HomeMy WebLinkAbout2004-04-06 City Council (2)City of Palo Alto
City Manager’s Report
TO:HONORABLE CITY COUNCIL
ATTN:FINANCE COMMITTEE
FROM:CITY MANAGER DEPARTMENT: COMMUNITY SERVICES
DATE:APRIL 6, 2004 CMR: 195:04
SUBJECT:PROPOSED FISCAL YEAR 2003-05 HUMAN SERVICES RESOURCE
ALLOCATION PROCESS FUNDING RECOMMENDATIONS
REPORT IN BRIEF
This report transmits the Human Services Resource Allocation Process (HSRAP) Allocations
Committee funding recommendations for fiscal years 2003-05 (Attachment A), the Human
Relations Commission’s HSRAP Priority of Needs for fiscal ),ears 2003-05 (Attachment B),
the Human Relations Comlnission’s HSRAP funding recomlnendations (Attacbanent C) and
the proposal SUlnmaries submitted for funding consideration (Attachment D).
The fiscal 2004-05funding recomnqendations will provide $1,278,853 to eighteen programs
for the last year of a two- year contract. In past ),ears, the HSRAP allocation has included a
Consumer Price Index (CPI) increase for the recomlnended agencies. This year staff
recommends a temporats, suspension of the CPI increase to the recommended agencies, due
to the down turn in the City’s finances. This will result in no increase to the HSRAP base
budget for 2004-05.
This report discusses funding criteria, rationale, current human service priorities and reviews
coordination efforts with the Community Development Block Grant (CDBG) process.
CMR:195:04 Page 1 of 6
RECOMMENDATION
Staff and the Human Relations Commission recommend that the Finance Committee
recommend to Council that:
1. The funding allocations, as reco~ranended by staff and the HSRAP Allocations
Committee (Attacbanent A), be included in the fiscal ),ear 2004-05 Human Services
Division’s contract budget.
2.The City Manager or his designee be authorized to execute the Human Services
contracts and any other necessary documents concerning the contracts.
The Human Relations Commission recommends increasing Adolescent Counseling Services
by $15,000 to $106,879 for counseling services in Palo Alto Unified School District middle
and high schools.
BACKGROUND
Since 1983, the HSRAP process has identified community service needs that determine City
funding for human services (CMR: 147:83). In 1993, Council directed staff to review the
HSRAP process for the purpose of strengthening the process and to return with a plan
(CMR:t43:93).In response, staff returned with a HSRAP implementation plan
(CMR: 118:99).
The City’s Human Relations Commission (HRC) participates in identifying human service
needs through the information provided by the community at the HRC monthly meetings and
by hosting co~mnunity forums. The needs assessment activities assist in establishing bi-
annual priorities of human service needs for the Palo Alto co~rununity. The Allocations
Committee is comprised of staff from the Human Services Division, Planning Department
and an HRC Commissioner. The Committee reviews and analyzes the merits of funding
requests and provides funding recommendations based on established funding criteria and the
hi-annual prioritization of needs. The HSRAP Allocations Co~runittee recolranendations are
reviewed by the City Manager and are then forwarded to Council for consideration and
approval.
The 2004-05 funding process included the following six components:
1. Three needs assessment activities and a citywide forum on disability issues. County and
local needs assessment documents were utilized to assess human service needs in the
community.
2.The HRC established its annual Priority of Needs for the community that provided
guidance for funding recolnmendations. (Attach~ent B). HSRAP funding requests were
reviewed to determine if they addressed the community Priority of Needs established by
the HRC for the 2003-05 budget period. Proposals that did not address the priority of
needs were removed from further funding consideration. Funding requests are for a two-
),ear period only. This is the second ),ear of the two-year period.
CMR:195:04 Page 2 of 6
The Request for Proposals (RFP) process was expanded to a wider distribution base in
order to reach a more diverse and a greater pool of providers. The RFP was made
available online to increase accessibility to the document.
The HSRAP and the CDBG processes were coordinated to maximize resources and
streamline the City’s human services funding approach. Coordination involved specifying
what funding requests each fund would entertain, adopting the same request for proposal
schedule and conducting a joint bidder’s workshop for interested non-profit providers.
o Palo Alto Mediation Program, Avenidas, Palo Alto Co~mnunity Child Care and Second
Harvest Food Bank, which provide mediation, senior services, child care subsidies and
food, respectively, were determined to be sole source contract agencies because of the
unique association they have with the City of Palo Alto, and because they met the criteria
as set forth in CMR: 118:99, "Proposed Human Services Resource Allocation Process
(HSRAP) Implementation Plan." Consideration for on-going services may, be considered
when the service meets the City, of Palo Alto target population needs as described in the
City’s Comprehensive Plan or Consolidated Plan. Services to seniors, children, youth,
conflict/resolution and food were established as priority needs. Sole source agencies are
not required to submit proposals for HSRAP funding. The programs will be reviewed
and contracts renewed contingent upon meeting performance objectives and standards.
At the end of a four-year period, or 2005, staff will initiate a "Letter of Interest" process
to determine if there are other non-profit agencies interested and capable of rendering the
same quality of services to the City of Palo Alto.
DISCUSSION
Council policy, enacted in 1993 (CMR143: 93), limits available funds to $1,278,853. This
amount does not include a CPI increase for the 2003-05 period for the HSRAP base budget.
The amount designated to the sole source agencies totals $943,018. The funding levels City
Council approved for sole source agencies for 2003-04 remain the same levels for 2004-05.
The funding recommendations are as follows:
¯Avenidas, which provides a comprehensive system of services to senior citizens, was
recommended for $434,708. (Requested: $452,821)
¯Palo Alto Community Child Care (PACCC), which administers the City subsidy for child
care to low-income families, was recommended for $435,512. (Requested: $444,400)
¯Second Harvest Food Bank, which is the sole provider for food for those in need in Santa
Clara County and the City, of Palo Alto, was recommended for $7,157. (Requested:
$7,962)
¯Palo Alto Mediation Program, which provides mediation services to Palo Alto and
implements the Mandatory Response Program that is part of the City’s Mandatory
Discussion of Disputes between Landlords and Tenants Ordinance, was recommended for
$65,641. (Requested: $68,376)
CMR: 195:04 Page 3 of 6
The funding for HSRAP requests is $335,835. Fourteen non-profit agencies are
recommended for HSRAP funding. They are as follows:
1. Adolescent Counseling Service is recommended for $91,879 to provide comprehensive
seiwices to students and families in the Palo Alto Unified School District’s secondary
schools. (Requested: $126,117)
Alliance for Colrnnunity Care is recommended for $24,706 for the homeless outreach
program in Palo Alto. The Outreach Pro~am will provide emergency on-call services to
City departments, libraries, community centers and local homeless service providers.
(Requested: $43,463)
Community Association for Rehabilitation is recormnended for $42,354 to provide a wide
range of support services to people with disabilities. These services include day center
support services, child care for the developmentally delayed child, employment services
for the disabled, a creative recreation program and a therapeutic aquatic pro~am for
autistic and developmentally disabled children and their families. (Requested: $45,985)
MayView Community Health Center is recommended for $18,942 to provide medical and
health care services to Palo Alto’s homeless and very low-income residents and provide a
food pantry for low-income working families at Ventura Community Center. (Requested:
$21,000)
o Senior Adult Legal Assistance is recommended for $8,528 to provide Palo Alto seniors
with legal advice counseling sessions at Avenidas Senior Center and at Stevenson House,
an affordable senior housing complex in South Palo Alto. (Requested: $8,800)
o Social Advocates for Youth is recommended for $8,166 to provide services to youth,
families in crisis and runaway/homeless youth. The agency provides crisis intervention,
short-term shelter and crisis resolution treatment services. (Requested: $8,000)
Bay, Area Colrnnunity Resources-Youth Cormnunity Service is recormnended for $12,224
to provide community selwice opportunities for youth in the community and also with
local non-profit agencies. (Requested: $25,000)
o Clara Mateo Alliance’s Elsa Segovia Center is recomlnended for $ 18,125 to provide
basic services such as laundry shelter, child care, medical services and access to county
social services and income entitlement programs to low income and homeless Palo Alto
women and their children. (Requested: $25,000)
Community Technolog-y Alliance (CTA) is recolmnended for $13,853 to provide access
to subsidized housing units in Palo Alto and Santa Clara County through its searchable
website, Housing SCC. In addition, CTA will continue to provide voicemail to Palo
CMR: 195:04 Page 4 of 6
Alto’s non-profit agencies serving the homeless population. (Requested: $15,000)
10. La Comida de California is recolrnnended for $33,700 to provide hot meals for Palo
Alto’s senior citizens. The agency provides a hot lunch at the Avenidas Senior Center
and Stevenson House five days a week. La Comida also provides a hot lunch every
Wednesday at the Senior Friendship Day Program at Cubberley Community Center.
(Requested: $35,064)
11.InnVision/Urban Ministry is recommended for $35,971 to provide hot meals to the
homeless and low-income people in Palo Alto. The meals are provided in local churches
and synagogues six times per week. (Requested: $60,000)
12.Support Network for Battered Women is recormnended for $18,412 to provide crisis
intervention, legal advocacy and shelter to victims of domestic violence. (Requested:
$25,000)
13.Peninsula Center for the Blind and Visually hnpaired provides rehabilitative services to
Palo Alto’s blind and visually impaired residents and is reco~mnended for $8,975.
(Requested: $12,340)
ALTERNATIVES TO STAFF RECOMMENDATION
At its meeting on February 12, 2004, the City ofPalo Alto’s Human Relations Commission
(HRC) put forth an alternate proposal (Attachment C). The HRC reco~rnnends increasing
Adolescent Counseling Services by $15,000 for a funding level of $106,879.
ACS requested the HRC’s support for an additional fifteen thousand dollars in funding
explaining that it would be vital to maintaining counseling services at its current level in Palo
Alto Unified School Districts middle schools and high schools. Without the additional
funding, ACS stated that services would have to be cut. The HRC did not specify the source
of the additional funding.
RESOURCE IMPACT
The HSRAP funding recoarnnendations will provide $1,278,853 in General Fund support to
eighteen programs, fourteen HSRAP agencies and four sole source agencies. The HSRAP
funding reco~rnnendation of $1,278,853 is reflected in the Colrmmnity Services Department’s
proposed budget for 2004-05.
TIMELINE
Upon approval by the City Council, staff will finalize the agency contracts and funding will
begin July 1, 2004.
CMR:195:04 Page 5 of 6
ENVIRONMENTAL REVIEW
This program is not a project as defined by the California Environlnental Quality Act
(CEQA); and is not subject to CEQA requirements.
ATTACHMENTS
Attachment A:
Attacbanent B:
Attachment C:
Attachment D:
HSRAP 2003-05 Allocations Committee Funding Recormnendations
Human Relations Commission HSRAP Priority of Needs FY 2003-05
Human Relations Commission HSRAP Recommendations
Proposal Smmnary Sheets
PREPARED BY:
Human Services
DEPARTMENT HEAD:
CITY MANAGER APPROVAL:
RICHARD JA~IE~"~’’’--~
Director of Co/rfim~ffaity Services
/ /
Assistant City Manager
Palo Alto Human Relations Co~rnnission
All HSRAP Applicants
CMR: 195:04 Page 6 of 6
0
’~0 LO 03 ~CO
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Attachment B
F st Priority of Nccd
Affordab]..I{ealth Care ~or Low Income, Seniors ~ I-Iome]~ss
Access To Ikfental Health Services For Low incom~ population
Rape Crisis
Crisis Couns~ling For Youth
Crisis CormsclinZ Services For Gay 8~ Lesbian Teens
Acoess To Legal Assistance. f6r Seniors & Low Income
Emergency & Sick Child Care Services
Child Car~ S~rvices For Sp¢cfal Need Children 0Dew]opmentally Disabled & Emotio~m.lly
Disturbed)
Safe PhcCs l~or Youth
Second Priority of Needs
Hot Meals- Seniors & Homeless
Food For.AlI
RcntaI Assisfansc
Suppoxt Services To Maintain Housing
PuSIic Benefits For All Low Income/Homeless
Additional Subsidized ChiId Care Slets
DcntalMobilc Van Services For Low Income &: Homclcsg
Casc Management Counscling For Homclcss
Domestic-Viotcncc Services
Seniors And Youth
Services For The Disabbd
Transportation Subsidy For Seniors & Disabled.
Attachment D
Human Servic~g l:~£~6h-fd£ 7~1oc~tion Process (I-ISRA_P)
Request for Proposals #-147809
PROPOSAL SUMMARY
Fiscal Year 2003-04
Agency: Adolescent Counseling Sez-cJces
Address: 4000 hliddleiield Road, Room
Contact: Kara M~llen, DLrecto~ of JDevelopment
Name of Program: On-C~mpus Cotmsding Services
City: P~doAlto Zip Code: 94303
Phone Number: (gS0) 424-0852
2002-03 Funding Requested: $126,11.7
Clearly and concisely summarize your request. Use the space provided on this page only.
1. Proposal Summary: Identify the priority area of need met be this program, the program goals and objectives,
how it benefits Palo Alto residents, and how the program effectively utilizes existing resources through
collaborative efforts.
!.dentify the priori~ area:
The ACS On-C~npus Counseling Program addresses several of the HSP,.AP First P~io~ity of Needs, including: Access to menal health
services for low income population, crisis counseling for youth, crisis counseling services for gay and lesbian teens.
List Goafs & Obiectives:
Goal #1: The goal of the On-Campus Counseling Program is to address issues that prevent the personal growth ~nd ~cademic
success of Palo Alto youth.
Objective #1:
Objective #2:
Objective #3:
50% of students seen five or more times will either maintain or improve theh: grades.
50% of students seen five or more times ~ either maintain o~ imFove their ability to resolve problems with peers and
fam~y members.
75% of parents wi~ report that the counseling their cl~d received was either "helpful" or "very helpful."
Methods:
Method #1:
Method #2:
Method #3:
ACS will collaborate whh the Palo Alto Unified School District (PAUSD) m provide free counseling services. Program
staff collaborates with school adminNtration and staff and Community Counselors make frequent refen:als Io other
resources within the comm~’ity and Santa Clara Co{tory.
A licensed ~vffrq2 or CSW seawes as progrmm dixector at each of 5 secondary schools. They provide licensed supervision
to 16-20 graduate schooMevel counseling interns. Both directors and interns provide f~ee on-site individual and group
counseling to students and their families.
The Latino Outreach Coordinator will facilitate the formation of discussion groups and informal organizations to
promote mutual respec-q tolerance and socialization among La6.no students.
2. Population Served:
Describe the population served by the proposed program. Include the area of Palo Alto served, the number of
unduplicated Palo Alto residents served, whether it serves low-income residents and other relevant information.
ACS helps Palo ,<o youth be successful through the work adcomptished through approximately 2,500 individual, group and parentand/o~
family sessions. At least 650 tmduplic.~ted Palo Alto residents wil! benefit from our counseling and outreach ’services in the coming year.
All of the youth (100%) served by the A.CS On-Campus Counseling Program attend the five secondary schools in Palo Alto, with 85%
residing in Palo )dto and 5% in East Pa]o Alto. Thirty-five percent (35%) of those served come from low-income families. Ou~ clients
also reflect the diversity in our community: 56% Caucasian, 13% Lafno, 14% Asian/Padfic Islander, 9% Afrlcan-American, 1% Native
Amedcan and 6% other. A significant percent 05%) of our young clients axe low-income-
3. Budget Narrative: Describe specifically how the requested funding will be used.
ACS is requesting fimding to support our On-Campus Counseling Program in the secondary schools of Palo Alto, including our e~xpansion
to Termmn Middle School which vdll be comprised of 6th, 7th and 8th grades starting in 2003-2004. Five licensed Program Dixect0rs will
provide on-site snpervision to 16-20 cotmseling interns and provide services to more than 650 students in Palo Alto. Funding covers the
cost of planning meetings with Guidance staff, intake, individual, family and group sessions and intern supervision and ongoing training.
4. Funding Diversification: Summarize how your agency plans to leverage the funding from the City and
diversity funding for this program.
ACS employs an extensive fundraising program that targets both corporate and private donors, as well as the PAUSE) and school-based
PTAs and Site Councils. Funding from the City of~Palo Alto was insm.tmental in secu.~ng the funding necessary to cover the cost to nm
the program last)’ear. These funds are a powerful testament m the value of our services and helped us to increase major gifts from
individuals, foundations and corporations in a downward spiraling economy. O~ use of volunteer interns enables us to provide 3000
hours worth of services at only a cost of g15,000 for minimal stipends. We have also started an Endowment to ensure the long-term
stability of the agency.
PART IV FORM 1
ORI~Ib,IAL
PROPOSAL SUMMARY
Fiscal Year 2003-04
Agency: ALLIANCE for Communit-v- Care
Address: 438 North White Road
Contact: Chun.-vu Pu/Ashlin Mahood
Funding Requested: $ 43,463
Name of Progran~ Homeless Outreach Program
City:..San Jose Zip Code: 95127\Phone: (408) 261-7777/(.408) 254-6828 .)
1. Proposal Summary
Priority Area: Access To Mental Health Care For L~w Income, Seniors & Homeless people
This project will benefit at least 100 homeless individuals in the City of Palo Alto. It will also
benefit an unspecified number of staff of Library, the Police Department and Senior Center. Byusing
current staff at these locations, the program maximizes existing human resources and provides effective
treatment to homeless people with mental illness.
Goals:
1. Provide outreach services to homeless individuals with mental illness
2. Provide training for staff of the Palo Alto Public Library, Police Department and Senior
Center.
3.Provide referrals for homeless individuals and assist with accessing other social services
res ources.
Objectives:
1. To make !000 contacts with 100 unduplicated individuals, at least 55 of whom will have
mental health needs.
2. To refer at least t-wenty-eight to menSal health and/or socia! services.
Methods:
1. Make contact with the general homeless population at various sites throughout Palo Alto.
2. Conduct a brief mental health assessment and make appropriate referral.
3. Provide effective support and follow-up.
2. Population Served
The population served consists of homeless adults in Palo Alto with mental illness. Clients are both
men and women, come from a variety of ethnic backgrounds and have extremelylow or no income.
3.Budget Narrative
The funding amount requested is $43,463. Funds will be used to provide a mental health
professional for 20 hours per week (.50 FTE) to de~ver assessment, referral, and crisis intervention for
homeless individuals with mental illness in Palo Alto. C.~nsukationand training of staff at Urban
Ministries, the Palo Alto Public Library, Police Department and Senior Center wil! be provided.
4.Funding Diversification
ALLIANCE receives support from the Palo Alto Hous~g Corporation in the amount of $26,000.
These funds support a half-time (.50 FTE) service coordinator who provides housing support services
for the residents of the Barker Hotel. These funds are not used for homeless outreach. ALLIANCE
uses United Way funding to augment several programs and some services are funded by our contract
with the County of Santa Oara.
Human Services Resource Allocation Process (HSRAP)
Request for Proposals #147809
PROPOSAL SUMMARY
Fiscal Year 2003-04
Agency: Community Association for Rehabilitation Name of Program: Disability Services
Address: 525 East Charleston City: Palo Alto Zip Code: 94306
Contact: Linda Chin, Grants Administrator Phone Number:. (650)812-2829
2002-03 Funding Requested $ 45,985
Clearly and concisely summarize your request. Use the space provided on this page only.
Proposal St~mm~ry:
!denti~ the priority area: C-A’R has provided high quality services to residents of Palo Alto with developmental
and/or other disabilities for 39 years. This year, C-A.R’s programs will help to meet two of Palo Alto’s human
service pdority areas: Child care and services for special needs children, and services for the disabled.
List Goals & Objectives:
Goal #1: To provide high quality services to a minimum of 312 Palo Alto residents with developmental and/or
other disabilities.
Goal #2: To integrate our clients into the greater community through stronger partnerships with the City of Palo
Alto and other city funded organizations.
Goal #3: To build strong families by supporting families in Palo Alto to care for a family member with a
developmental disability.
Objective #1: To achieve our first goal, we propose providing 1,160 hours of socialization training to 7 children
with autism and other behavioral challenges, 1,418 hours of Respite services to at least 6 families, 1,050 hours
of pediatric services to 7 infants, job development activities to 10 adults, 4,444 hours of aquatic therapy and
swim instruction to 282 individuals, and resources to assist 25 families with children receiving these services.
Objective #2: To achieve our second goal of community integration, we propose cultivating 5 new business
partners for Employment Services, conducting at least 24 community outings with children in Creative
Recreation, conducting bi-monthly integrated play groups for infants, and providing Home Companions to
accompany clients to community activities.
Objective #3: To achieve our third goal of building strong families, we propose providir~g Home Companions to
at least 6 individuals with developmental disabilities, providing after-school care to at least 7 children with autism
and behavioral challenges, and providing support g[oups to parents of infants with specia~ needs.
Methods:
Method #1: Creative Recreation will work on each individual’s goals for socializatidn and community skills.
Respite Services will train Home Companions to meet requested stays of families.
Infant Development will evaluate and provide eady intervention and parent support/training to
families.
Employment Services will train and coach clients and match them with local employers.
Swim Center will provide adapted aquatics therapy, swim instruction and wellness programs to
residents of Palo Alto.
Method #2: Employment Services will develop partnerships with local businesses to encourage the hiring of our
clients.
Creative Recreation will take clients to a variety of community locations and teach skills appropriate
behavior in the community.
Infant Development will organize p~aygroups t~ integrate our clients with children in the community.
Respite_Services will provide Home Companions to take clients into the community.
Method #3: Home Companions will provide respite to parents so they can sustain their family relationships and
continue to care for their disabled children at home.
Parent support will be provided to families who have infants with special needs.
24
Human Services Resource Allocation Process (HSRA_P)
Request for Proposals #147809
PROPOSAL SUMMARY
Fiscal Year 2003-04
Agency:MayView Community Health
CenterAddress: 270 Grant Avenue
Contact: JoAnn Cabrera
2002-63 Funding Requested $ 21,000
Name of Program: Health C~re for Low Income/
Homeless ResidentsCity: Palo Alto Zip Code: 94306
Phone Number: (650) 327-1223
Cleady and concisely summarize your request. Use the space provided on this pageonly.
1.Proposal Summary: Identify the pdodty area ofneed met by this program, the program goals and objectives, how
it benefits Palo Alto residents, and how the program effectively utilizes existing resources through collaborative
efforts.
Identify the pdarRy area;. .-Affordable Health Care for Low Income, Seniors & Homeless
-Food For All
List Goals & Objectives:
Goal#l: Improve the health of low income individuals and the community.
G0aI#2: Improve nutritional health and promote disease prevention.
Goal #3: etc.
Objective#I: Ensure that low income, "uninsured individuals hare access to heal h care.
Objec~ve#2: Increase nutritional resources for low income families.
Objective #3: etc.
Methods:
Method#I: Provide preventative & medical care to individuals and families.
Method#2: Provide food distribution.to families.
Method #3: etc.
:
2.Population Served: Descdbe the population served by the proposed program. Include ~e area of Palo Alto
served, the number of unduplicated Palo Alto residents served, whether it serves low-income residents and any
other relevant information.
At least ~0 Palo Alto residents who are low income or homeless will receive
care. At least 40 Palo Alto families will receive food to supplement hh~ir3. Budget Narrative:_Describe specifically how the requested funding will be used.
nize ~nd staff tha Fo~d _Pantry, to ~ fccd cn a m:nthly hssis to at lemst 40 facies.
4. Funding Diversification: Summarize how your agency plans to leverage the funding from the City and diversify
_.fianding for t_his program.F~ from th~ City ~f Palo Alto ~’~ Gty oE ~ vie~, ~}~ze cur clinic~ are "l~, m~s it
p~ssible f~r u~ to le~_r-a~e tb~se contributions wi~h c~i~ns ~nd private foundations. City f ~ m~kms
medical
nutrition
PA~T IV FORM 1
Human Services Resource Allocation Process (HSRAP)
Request for Proposals #147809
PROPOSAL SUMMARY
Fiscal Year 2003-04
Agency: Senior Adults Legal Assistance Name of Program: Legal Assistance to Elders
Address: 160. E, Virginia Street, Suite 260 City: San Jose Zip Code: 95112
Contact: Georgia Bacil, Directing Attorney Phone Number: (408) 295-5991
2002-03 Funding Requested: $ 8,800
Clearly and concisely summarize your request. Use the Space provided on this page only.
1.Proposal Summary: Identify the priority area of need met by this program, the program goals and
objectives, how it benefits Palo Alto residents, and how the program effectively utilizes existing
resources through collaborative efforts.
Identi~ the priority area: A First Priodty need, Access to Legal Assistance for Seniors, and these Second
Pdodty needs: (1) Public Benefits; (2) Domestic Violence; (3) Seniors and Youth; and (4) Services for Disabled.
List Goals & Obiectives:
Goal #1: To support Palo Alto elders to live independently, safely, non-institutionalized and with dignity.
Objective #1: To provide direct legal assistance to 65 Palo Alto elders (age 60 or older) annually;
Objective #2: To make one community education presentation in Palo Alto annually.
Methods:
Method #1: Provide direct legal services to elders by continuing our expanded level of services through intake
sessions in donated space at Avendias Senior Center and/or Stevenson House (our collaborative service
partners), and by telephone intake (for the disabled/homebound or for emergencies) or through home visits.
Method #2: Provide community education by making a presentation to the senior participants at Avenidas,
Stevenson House, or another senior program/site located in Palo Alto.
SALA’s program will benefit Palo Alto elders by protecting their rights, ensuring their safety and necessities,
promoting their independence and dignity, stabilizing their lives, and assisting them with planning for the future.
Population Served: Describe the population served by the proposed program. Include the area of Palo
Alto served, the number of unduplicated Palo Alto residents served, whether it serves low-income
residents and any other relevant information. In each program year, SALA will serve a minimum of 65 Palo
Alto elders (age 60 or older). No individuals other than Palo Alto residents will be served through his proposal.
Services will be provided on a citywide basis and will be targeted to elders throughout Palo Alto that are low
income or are "at- dsk" of abuse, exploitation, or institutionalization. SALA’s statistics for Palo Alto residents
served in 2001-2002 indicate 82% were very low income (at or below 50% of the median as defined by HUD)
and 54% war age 75 or older (placing them at-risk). Sixty nine percent of these clients were female. SALA
expects similar demographics for Palo Alto clients in 2003-3004 and in 2004-2005 if the contract is renewed.
3o Budget Narrative: Describe specifically how the requested funding will be used. The $8,800 requested will
provide partial support for personnel costs (Salaries, Benefits, Payroll taxes) necessary to maintain the expanded
services as proposed. The funding requested represents a 3% COLA in our current grant. No HSRAP funds will
be used for overhead. In kind support (a private room at Avenidas and Stevenson House) is estimated at $402.
Funding Diversification: Summarize how your agency plans to leverage the funding from the City and
diversify funding for this program. In each program year, SALA will leverage additional support totaling at
least $23,320 from: Older Americans Act; United Way; Santa Clara County; State Bar Trust Fund; Equal Access
Fund; Health Insurance Counseling and Advocacy Program (HICAP); Silicon Valley Campaign for Legal
Services; and contributions. In kind support from intake volunteers and pro bono Wills Panel attorneys is
estimated at $3,684. Estimated in kind space (donated rooms at Avenidas and Stevenson House) is $402.
24
Human Services Resource Allocation Process (HSRAP)
Request for Proposals #147809
Agency:
Address: .....
Contact:
Social Advocates for Youth
1072 S. De Anza Blvd., Ste. A-208
Bea Lol~ez
2002-03 Funding Requested $ 8,000
Name of Program: Safe Place
City: San Jose_Zip: 95129
Phone #: (408) 253-3540
Clearly and concisely summarize your request. Use the space provided on this page only.
1. Proposal Summary: Identify the priority area of need met by this I~rogram, the program goals and
objectives, how it benefits Palo Alto residents, and how the program effectively utilizes existing
resources through collaborative efforts.
I_dentiN the priority area: Crisis Counselinq for Youth and Safe Places for Youth
List Goals & Objectives:
Goal#l: To reunify and strengthen families by providing community based cdsis intervention, short
term shelter and crisis resolution treatment services for youth who are encountering severe problems
at home, are beyond parental control, have run away or are homeless.
Objective #1:
Objective#2:
Objective #3:
Objective #4:
Objective #5:
Objective #6:
Objective #7:
1,000 residents will learn of crisis services
25 Safe Place sites will be maintained
50 residents will access crisis line
40 families will receive case consultation
10 youth will receive intervention services
4 youth will reside at Casa SAY
4 youth will be reunited with their families
Methods:
Method #1 Outreach and school presentations
Method #2: Crisis phone and one-on-one counseling
Method #3: Shelter, individual, family and group therapy at Casa SAY
2. Population Served: Describe the population served by the proposed program. Include the area of
Palo Alto served, the number of unduplicated Palo Alto residents served, whether it serves low-income
residents and any other relevant information.
Youth in crisis and their families from throughout Palo Alto regardless of economic status. See
numbers served above
3. Budget Narrative: Describe specifically how the requested funding will be used. For staff salaries for the
Director and Outreach Worker
4. Funding Diversification: Summarize how your agency plans to leverage the funding from the City and
diversify funding for this program. We receive funding from seven cities, the county and the federal
government to provide these outreach services and services at Casa SAY. Our Board conducts a
fundraising event called the Rivers of Chocolate and an annual donor solicitation to suppo~ all
programs.
Request Proposals #147809
Proposal Summary
Fiscal Year 2003-04
Agency: YWCA of the Mid-Peninsula
4161 Alma St, Palo Alto, 94306
Contact: Sandra Daniels
2003-04 Funding Request: $11,900.00
Program: Rape Crisis Center
(650) 494-0993 x330
Identify the priority: Our program services the Palo Alto reNon through our 24-hour
hotline, counseling services, Teen Assault Prevention and Child Assanlt Prevention
Programs, Rape Prevention and Education, and self-defense classes. Also through the
recruitment and training of our Advocates and Advisory Board.
Goals & Objectives:
1. TO reduce the psycholoNca! trauma of sexual assault and provide support
services to survivors of sexual assaults and their significant others.
2. To increase awareness of the psychological effects of rape on survivors and
reduce the incidence of sexual assault in the community
3.To provide comprehensive crisis intervention and education prevention
services.
Program Objectives:
1. To serve 1500 identified Palo Alto residents
2. Provide crisis intervention and crisis counseling services to 75 Palo Alto
residents
3. To provide sexual assault prevention education to 1400
4. To provide seIf-defense classes to 25 identified Palo Alto residents
Program Methods:
1. Provide crisis services that include 24-hour hotline, accompaniments to:
hospital, police station, and court to both survivors of sexual assaults and their
significant others.
2. Provide counseling services and support groups for both our survivors ,and
their significant others.
3. Provide sexual assault prevention education through schools, churches,
businesses and other organizations.
4. Provide self-defense classes for women and children of all ages.
Population Served:
Our service area covers Palo Alto, Mountain View, Sunn3a, ale, Los Altos, Los
Altos Hills and Cupertino. We serve all survivors of sexual assault and their significant
other regardless of income, racial ethnic, sexual orientation, and social background.
2
Human Services Resource Allocation Process (HSRAP)
Request for Proposals #147809
Proposal Summary
Fiscal Year 20034)4
Agency: Youth Community Service
Address: 4000 Middlefield Road, D-3
Palo Alto, CA 94303
Contact: Susie Hodges
2003-04 Funding Requested: $25,000
Name of Program: Community Service &
Summer of Service
Phone (650) 617-8961
Clearly and concisely summarize your request. Use the space provided on this page only.
1. Proposal Summary: Indentify the priority area of need met by this program, the program goals and
objectives, how it benefits Palo Alto residents, and how the program effectively utilizes existing
resources through collaborative efforts.
Identify the Pdority Area: The programs in this proposal directly address the needs: Safe places for
youth and programs for seniors and youth. The proposal indirectly addresses Food for All.
List Goals & objectives:
The YCS goals for the youth participants of the Community Service and Leadership and Summer of
Service Programs are: (1) to provide a service program to increase self-esteem and interest in school
and community; (2) to increase opportunities for cross-cultural interaction; (3) to provide active learning
opportunities; (4) to provide students a forum where they address issues of personal importance; (5) to
increase participation of youth in the community thereby shaping future adult leaders and alleviating
unmet community needs.
These goals will be met by offering:
1.) school-based community service clubs at 5 schools in Palo Alto that meet on a weekly basis to
address community needs. A total of 150 middle and high school students will be involved.
2.)Summer of Service, a camp serving at least 30 Palo Alto middle school students that will offer youth
the chance to learn about and address community and social issues in a safe environment.
2. Population Served: Describe population serve~l by the proposed program. Include the area of Palo
Alto served, the number of unduplicated Palo Alto residents served, whether it serves low-income
residents and any other relevant information.
Specifically, the Community Service and Leadership Program works with Middle and High School
Students (150 from Palo Alto) and Summer of Service works with middle school students (30 from P.A.)
for a total of 180 unduplicated youth annually. Although there is a fee for Summer of Service, both
programs serve youth from all areas of Palo Alto and are open to all regardless of their ability to pay.
3.Budget Narrative: Describe briefly how the requested funding will be used.
The $25,000 that YCS requests will be used to fund salaries for YCS staff members and an Americorps
volunteer. The YCS Collaborating Partners continue to offer in-kind support including office space,
transportation, meeting space, and supplies.
4.) Funding Diversification: summarize how your agency plans to leverage the funding from the City
and diversify funding for this program.
As mentioned above, YCS receives in-kind financial assistance from its collaborating partners which
allows us to maximize funds from other funding sources. Funding from the City of Palo Alto
demonstrates a high level of community commitment and support for our programs and helps us make a
strong case when secudng funding from other sources (foundation, corporate, individual & family
donors, etc.).
Human Services Resource Allocation Process (HSRAP)
Request for Proposals #147809
Agency: Clara-Mateo Alliance, Inc.
Address: 795 Willow Rd., Bldg. 323-D
PROPOSAL SUMMARY
Fiscal Year 2003-04 /
Name of Program: Else Segovia Center
City: Menlo Park, CA Zip Code: 94025
Contact: Shefali Desai Phone Number: (650) 853-7o7o
2003-04 Funding Requested $ 25,000 [ ..
Clearly and concisely summarize your request. Use the space provided on this page only.
1.Proposal Summary: Identify the priority area of need met by this program, the program goals and
objectives, how it benefits Palo Alto residents, and how the program effectively utilizes existing
resources through collaborative efforts.
Identify the priority area: The Else Segovia Center provides safety net and support services to low income and
homeless women, children and families, at a one-stop day service center. Among the sercices provided, which
fall under priority areas of Palo Alto’s Human Relations Commission are: access to health care, access to mental
health services, food, support services to acquire and maintain housing, public benefits, a dental mobile van for
low income anti homeless people, and case management counseling for homeless people. It accomplishes this by
collaborating with over a dozen providers who come on site to serve the clients.
List Goals & Obiectives:
Goal #1: Provide stability to homeless women and children and those at risk of being homeless.
Goal #2: Increase financial resources of homeless families so they can obtain housing and basic needs.
Goal #3: etc. Assure access to health and dental services.
Objective #1: Each woman will have access to a case manager.
Objective #2: Each child will be enrolled in school, pre-school or day care, as appropriate
Objective #3: etc. Clients will increase their financial independence
Objective #4: Clients’ health needs will be assessed, and basic care provided as needed.
Methods:
Method #1: From June 36, 2003 -’o4, 80% of all women enrolling in ESC will complete service plan goals.
Method #2: From June 30, 2003 -’04, 535 unduplicated clients (45 from Palo Alto) will have enrolled in ESC.
Method #3: etc. : From June 30, 2003 -’o4, 80% of children enrolling in ESC will be enrolled in school, pre-
school or day care, as appropriate, if not previously enrolled.
Method #4: From June 30, 2003 -’04, 500 unduplicated clients will have had the opportunity to receive medical
and]or dental care through ESC.
Population Served: Describe the population served by the proposed program. Include the area of Palo
Alto served, the number of unduplicated Palo Alto residents served, whether it serves low-income
residents and any other relevant information. The population served by this program includes women,
children and families who are homeless or at risk of homelessness, from Northern Santa Clara County (including
Palo Alto,) and southern San Mateo County. This group has either no income or extremely low income. For each
year, it is estimated that 45 unduplicated Palo Alt residents will be served.
3.Budget Narrative: Describe specifically how the requested funding will be used. Requested funding will be
used to cover genera] operating expenses, including case management and case management support services for
the families using the ESC.
Funding Diversification: Summarize how your agency plans to leverage the funding from the City and
diversify funding for this program. In addition to Palo Alto Funding, we will apply for funds from the other
cities served by ESC, including Menlo Park, Redwood City, Mountain ¥iew and Sunnyvale. Funds are also
received from San Marco and Santa Clara Counties, as well as private foundations.
Human Services Resource Allocation Process (HSRAP)
Request for Proposals #147809
PROPOSAL SUMMARY
Fiscal Year 2003-04
Agency:Community Technology Alliance Name of Program: Project SHARE
Address:115 East Gish Rd. #222 City: San Jose CA Zip Code: 95112
Contact:Betsy Arroyo Phone Number: (408) 437-9167
2002-03 Funding Requested $15~000
1.Proposal Summary
Identif~ the prioriW area: Program funds will be used to give homeless and very low income clients
access to job and housing opportunities, and stay connected to health care, mental health services, youth
crisis counseling, legal assistance, their children’s schools and child care providers, supportive services to
maintain housing, domestic violence support, and as an integral part of other services offered by case
managers at partnering service provider agencies serving this community as a social and economic
recovery tool for returning to independence.
List Goals & Objectives:
Goal #1: Connect case managed homeless and at-risk Pale Alto residents to increase self-sufficiency.
Goal #2: Increase access to jobs, housing an~t services for eighty clients.
Goal #3: Decrease the number of Pale Alto residents living on the streets by providing up-to-date
information on available shelter.
Goal#4: Increase opportunities for Section 8 participants to find permanent housing.
Objective #1 Provide Community VoiceMail to Pale Alto based clients case managed at partnering
agencies. One hundred percent will have increased opportunities.
Objective #2: Sixty percent of VoiceMail clients will find permanent housing and!or employment
Objective #3: Provide information about emergency shelter to 8,000 homeless callers countywide.
Objective #4: Provide information about rental units available to Section 8 participants
Methods:
Method #1 : Maintain the VoiceMail system and provide sixty boxes to parmering agencies that serve
Pale Alto based homeless and at-risk clients. Outreach to form new partnerships.
Method #2: Train case managers to use the system to best help clients reach their personalized goals.
Report to partners monthly on client activity and signs of abuse.
Method #3: Sustain the toll-free Shelter Bed Hotline of up-to-date and accurate information about
emergency shelter.
Method #4: Create the weekly Section 8 Housing Listing in parmership with the Housing Authority.
2. Population Served: Describe the population served by the proposed program. Include the area of Pale
Alto served, the number of unduplicated Pale Alto residents served, whether it serves low-income residents
and any other relevant information. All components serve low- and no-income residents city and
countywide.
3.Budget Narrative: Describe specifically how the requested funding will be used. Funds will be used
for direct program expenses -- salary and benefits for the Project Manager and VoiceMail
Specialist.
4. Funding Diversification: Summarize how your agency plans to leverage the funding from the City and
diversify funding for this program. This application represents only twelve percent of project
funding.
Project SHARE - Community VoiceMail, the Shelter Bed Hotline and the Section 8 Housing Listing
Community Technology Alliance
Human Servic,es Resource .Mlocafion Process
Request for Proposals #147809
PROPOSAL SUMMARY
Fiscal Year 2003-04
Agency: La Comida de California
Address: 450 Bryant Street
Name of Program: Hot Meals for the Elderly
City: Palo Alto Zip Code: 94301
Contact: Ruth Rosenbaum
2003-04 Funding Requested $35,064
Phone Number: (650) 321-0243
Proposal Summary: Identify the priority area of need met by this program, the program goals and objectives, how
it benefits Palo Alto residents, and how the program effectively utilizes existing resources through collaborative
efforts.
.Identify the priodty area: Meeting the nutritional and socialization needs of the elderly who live locally.
List Goals & Obiectives:
Goal #1: Provide affordable, nutritious meals for individuals who are 60 years and older,
Goal #2: Provide socialization opportunities for elderly who are isolated.
Goal #3: Provide education, information and referral services.
Objective
Objective
Objective
Objective
Methods:
#1:Serving a hot, nutritious meal once a day, five days a week.
#2:Creating a setting that encourages socialization.
#3:Recruiting volunteers from elderly population.
#4 Educating participants about their nutritional requirements.
Method #1: Utilize.advanced menu planning to provide variety and meet nutritional requirements.
Method #2: Maintain well-trained staff and site manager;, meet or exceed County standards.
Method #3: Cooperate with Avenidas Senior Center;, refer individuals for services as appropriate.
Method #4: Fund program with continued subsidies from: Santa Clara Senior Nutrition Program and
City of Palo Alto; donations from local service organizations and private individuals.
Method #5: Continue shared administration of Program by active Board of Directors (18 members).
Method #6: Utilize County staff to provide educational programs.
Population Served: Describe the population served by the proposed program. Include the area of Palo Alto
served, the number of unduplicated Palo residents served and whether it serves low-income residents.
Program serves elderty from all of Palo Alto, many of whom have restricted incomes, Serves 540
unduplicated P.A. residents and 800 total unduplicated individuals.
Budget Narrative: Describe specifically how the requested funding will be used. Funding will help pay for
purchase and preparation of food for daily lunch served to the elderly, salaries of Site Manager, staff &
other budget items. In 2003-04 plan to serve a total of 39,100 meals at 3 sites: La Comida at 450 Bryant
Street, Stevenson House, and Cubberley.
4.Funding Diversification: Summarize how your agency plans to leverage the funding from the City and diversify
funding for this program, Nutrition Proqram: Federal, State, County funding including Participants’
voluntary contributions $215,070 plus Cityof Palo Alto $35.064 equals Total Budget $~.
Human Services Resource Allocation Process (HSRAP)
Request for Proposals #147809
PROPOSAL SUMMARY
Fiscal Year 2003-04
Agency: lnnVision/Urban Ministry of Palo Alto Name of Program: Food Safety Net Program
Address: PO Box 702 City: Palo Alto Zip Code: 94302
Contact: Don Jensen, Director Phone Number: (650) 853-8672
2002-03 Funding Requested $ 60,000
C!e~r!y =nd conc~se!y su,m~adze you~ ~equesL Use the space provided on this page only.
Proposal Summary:
Identify the priority area:
Hot Meals, Seniors & Homeless; Food for all; Support Services to Maintain Housing; Public Benefits for
all Low Income/Homeless
List Goals & Obiectives:
GOAL:
To alleviate hunger and improve the health and well-being of very low-income and homeless people
in the Palo Alto area.
¯Objective #1: By June 30, 2004, 85% of the homeless and low-income people served will have at
least one health or nutrition need met after accessing the food program;
¯Objective #2: By June 30, 2004, 75% of 200 homeless or low-income people will utilize
information a& referral to other providers to meet identified needs.
METHODS:
1. To prepare and distribute 2~,000 hot meals to low-income, hungry people in need at five program
sites;
2. To distribute ~8,000 bags of .qro~eries to homeless and low-income people each year;
3. To partner with volunt#.er.s.~ S.up#rmarkets~ restaurants, faith communities and other groups to cost-
effectively provide nutritious, healthful meals and groceries.
4. To provide information and referral to other programs to meet identified health needs.
¯ The project BENEFITS PALO ALTO RESIDENTS who might otherwise go hungry or experience health
problems caused by improper nutrition. The project further UTILIZES VOLUNTEER AND IN-KIND
RESOURCES to make the program extremely cost-effective. Numerous volunteers glean food from local
businesses, bakeries, restaurants, etc., while local organizations provide donated space for the program.
Population Served: Describe the population served by the proposed program. Include the area of Palo
Alto served, the number of unduplicated Palo Alto residents served, whether it serves low-income
residents and any other relevant information.
The Food Closet served an average of 206 unduplicated clients monthly in 2002 and 143 unduplicated
clients were served hot meals monthly in 2002.
All Urban Ministry clients are either no-income or very low-income
3.Budget Narrative: Describe specifically how the requested funding will be used.
The requested funding will be used to pay staff salaries and benefits for the Food Service Manager,
Assistant and Volunteer Coordinator, the staff most directly connected with the Food Safety Net.
Funding Diversification: Summarize how your agency plans to leverage the funding from the City and
diversify funding for this program.
Two-thirds of Urban Ministry’s budget comes from individual donors and faith communities. We rely
on this Human Services fund.i.£g to show credibility with these funders so they will donate generously.
Human Selwices Resource ~Mlocation Process (I-ISRA_P)
Request for Proposals #147809
Proposal Summary
Fiscal Year 2003-04
Agency: The Support Network for Sabered Women
Ad&ess: 1975 West E1 Camino Rea!, Suite 205 City: Mountain View Zip Code: 94040
Contact: Jennifer Nildaus, LM~T Phone Number: (650) 940-7867
2002-03 Funding Requested: $25,000
Clearly and concisely sun~rnm-ize yore- request. Use the space provided on this page only.
1. Proposal Summary: Identify the priority area of need met by this pro~am, the pro~arn goals and objectives,
how it benefits Palo Alto residents, and how the pro~am effectively utilizes exdstmg resources through collaborative
efforts.
tdentif’ the pripritv area:
Individual and collective safety. Services to battered women.
List Goals & Obiectives:
Goal #1:To provide crisis intervention emergency shelter, clinical counseling,.free or low-cost legal
services community education to battered women in Palo Alto.
Objective #1: Provide 300 crisis intervention units to at least 35 unduplicated Palo Alto residents.
Objective #2: Provide at least 50 medium-term bed_nights and 10 short-term bednights to Palo Alto.
Objective #3: Provide clinical counseling services to at least 4 Palo Alto battered women.
Objective #4: Provide 20 Palo Alto battered women with legal services.
Objective #5: Provide community education presentations attended by at least 1,500 Palo Alto residents.
Method #t: Support Network’s 24-hour, toll-free (Spanish!English) crisis line.
Method #2: Support Network’s confidential shelter and network of motels.
Method #3: Support Network’s Clinical Counseling prograr~ utilizing Master’s level interns.
Method #4: Support Network’s team oflicensed attorneys, specializing in family law issues.
Method #5: Support Network’s Community Education program_
2. Population Served: The Support Network offers services to battered women and their families throughout Palo
Alto. We anticipate serving at least 36 unduplicated clients from Palo Alto in FY 03/04.
Although domestic violence 1mows no barriers such as socioeconomic status, we have found
that over 90% of our clients are low to very low-income.
3. Budget Narrative: All funds will be used to ensure that our critically needed services are access~le to Palo Alto
residents.
4. Funding Diversification: The Support Network has a diversified base of funding, including goverrm~ent
contracts (44%), grants from foundations and corporations (19%), as well as strong
community support from individual donors (32%}. Our Board of Directors is
committed to fundraising, and we are proud to say we have a 100% giving Board.
Program fees and miscellaneous incorrie accmmt for the remaining 5% of our income
budget.
.0RIGI~L
Human Services Resource Allocation :Process (HSRAP)
¯ Request for Proposals #147809
PROPOSAL SUMMARY
Fiscal Year 2003-04
Agency: Peninsula Center for the Blind and
Visually Impaired
Address: 2470 El Camino Real, Suite 107
Contact: Sharon H.udson
2002-03 Funding Requested $ t2,340
Name of Program: Rehabilitation Services for Bl ind
.and Visually Impaired Residents of Palo AltoCity: Pal o Al to Zip Code: 94306
Phone Number: ( 650)858-0202 ext. 11
Clearly and concisely summarize your request. Use the space provided on this page only..
1.Proposal Summary: Identify the prio~’ity area 6fneed met by this program, the program goals and objectives, how
it benefits Palo Alto residents, and how the program effectively utilizes existing resources through collaborative
efforts.
Identify the priority area;.-This proposal identifie~ the following prior-ity needs: Services ~or.
the Di sabl ed.
List Goals & Obiectives:
Goal #I : T~,aesi st cl i ents. i n achi eying their hi ghost potential for .independence.
G6al#2: To assist clients ingaining, skills which enable them to remain .in their own. home.
Goal #3: etc. Ensure that eightTfi ve percent of the Pal o Al to clients receiving rehabil itation
services meet their set goals. ,-,
Objective#i: Provide rehabilitation services to 30 sight impaired Pal0 Alto residents.
Objective #2: Provide servi ces to ~8 l ow-income Pal o Al to residents.
Objective#3: etc. I Twenty_six Pal~ Al~o-~lients receiving reha~iitati~n ~e~’vices-will meet
their individual goals.
Methods: ~ei"~:i~es shall include assessments with information about and referral to other
Method #1: - .Method #2: avail able Community resource~; support groops and individual counseling; training
Method#3~ e!c.in orientation and. mobility skills for safe andindependent travel outsi~e the
home; daily living skills in cooking,,.heme management, personal management, medication
management; and classes in computers, using assistive technology and braille.
Also: provide information on community resources that include physical and mental health
~serv.lc#s, ~in hog~serg..ice,~, recrea$ional oppprt..unities and. accessibl.e .med.ia information.2.wopwauon berveu: uescrtue me popu~a[ion serve(] by the proposeq program..inc]uue the area of Palo Alto
served, the number of unduplicated Palo Alto residents served, whether it serves 16w-income residents and any
other relevant information. ..’~. e population served iS the blind and visually i~aired residents -
of Palo Alto. We propose..t6’~erve 30 clients...::.Al],"residents of Palo Alto are eligible for servicregardless of age, race, incorre, religiods b~lief~ sexual orientation,if they havea..Visuat i~a3. Budget Narrative: Describe. specifically how the. mqueste~ Dnding will be used. "
Requested funds w6uld be used to fund #~ of the program salaries for rehal~ilitation services
to Pal o A1 to clients that are provided by rehabi 1 itati on i nst{uctors, counsel ors, volunteer
coordinator and t~ran,.sport_.ation cooFdinator. No 6t,her l)rogram exp.enses are being reguested.4.Funding Diversincation: burnmarize now your agency plans to leverame the funding from the C~tv and. diversi~-funding fur this program. ~e plan ~o raise 45% of our pperating funds from our speCial events, "
1~% donations, 21% foundations/grants, 13% fees, and 7% United~&~ay, investment interest, etc.
PART IV FORM 1