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HomeMy WebLinkAbout2002-03-13 e-packetAGENDA REDEVELOPMENT AGENCY CITY OF SOUTH SAN FRANCISCO REGULAR MEETING MUNICIPAL SERVICE BUILDING COMMUNITY ROOM MARCH 13, 2002 7:00 P.M. PEOPLE OF SOUTH SAN FRANCISCO You are invited to offer your suggestions. In order that you may know our method of conducting Agency business, we proceed as follows: The regular meetings of the Redevelopment Agency are held on the second and fourth Wednesday of each month at 7:00 p.m. in the Municipal Services Building, Community Room, 33 Arroyo Drive, South San Francisco, Califomia. Public Comment: For those wishing to address the Board on any Agenda or non-Agendized item, please complete a Speaker Card located at the entrance to the Community Room and submit it to the Clerk. Please be sure to indicate the Agenda Item # you wish to address or the topic of your public comment. California law prevents Redevelopment Agency from taking action on any item not on the Agenda (except in emergency circumstances). Your question or problem may be referred to staff for investigation and/or action where appropriate or the matter may be placed on a future Agenda for more comprehensive action or a report. When your name is called, please come to the podium, state your name and address for the Minutes. COMMENTS ARE GENERALLY LIMITED TO FIVE (5) MINUTES PER SPEAKER. In the event that there are more than six persons desiring to speak, the Chair may reduce the amount of time per speaker to three (3) minutes. Thank you for your cooperation. The Clerk will read successively the items of business appearing on the Agenda. As she completes reading an item, it will be ready for Board action. EUGENE R. MULLIN Chairman PEDRO GONZALEZ Vice Chair RAYMOND L. GREEN Boardmember BEVERLY BONALANZA FORD Investment Officer MICHAEL A. WILSON Executive Director JOSEPH A. FERNEKES Boardmember KARYL MATSUMOTO Boardmember SYLVIA M. PAYNE Clerk STEVEN T. MATTAS Counsel PLEASE TURN OFF CELL PHONES AND PAGERS HEARING ASSISTANCE EQUIPMENT IS AVAILABLE FOR USE BY THE HEARING-IMPAIRED AT REDEVELOPMENT AGENCY MEETINGS CALL TO ORDER ROLL CALL AGENDA REVIEW PUBLIC COMMENTS CONSENT CALENDAR 1. Motion to approve the minutes of the February 27, 2002 regular meeting 2. Motion to confirm expense claims of March 13, 2002 CLOSED SESSION 3. Pursuant to Government Code Section 54956.8, real property negotiations related to 26 South Linden, 118 and 130 South Spruce Avenue; Negotiating party: Redevelopment Agency Assistant Director Van Duyn ADJOURNMENT REGULAR REDEVELOPMENT AGENCY MEETING AGENDA MARCH 13, 2002 PAGE 2 AGENDA CITY COUNCIL CITY OF SOUTH SAN FRANCISCO REGULAR MEETING MUNICIPAL SERVICE BUILDING COMMUNITY ROOM MARCH 13, 20O2 7:30 P.M. PEOPLE OF SOUTH SAN FRANCISCO You are invited to offer your suggestions. In order that you may know our method of conducting Council business, we proceed as follows: The regular meetings of the City Council are held on the second and fourth Wednesday of each month at 7:30 p.m. in the Municipal Services Building, Community Room, 33 Arroyo Drive, South San Francisco, California. Public Comment: For those wishing to address the City Council on any Agenda or non-Agendized item, please complete a Speaker Card located at the entrance to the Council Chamber's and submit it to the City Clerk. Please be sure to indicate the Agenda Item # you wish to address or the topic of your public comment. California law prevents the City Council from taking action on any item not on the Agenda (except in emergency circumstances). Your question or problem may be referred to staff for investigation and/or action where appropriate or the matter may be placed on a future Agenda for more comprehensive action or a report. When your name is called, please come to the podium, state your name and address for the Minutes. COMlVlENTS ARE GENERALLY LIMITED TO FIVE (5) MINUTES PER SPEAKER. In the event that there are more than six persons desiring to speak, the Mayor may reduce the amount of time per speaker to three (3) minutes. Thank you for your cooperation. The City Clerk will read successively the items of business appearing on the Agenda. As she completes reading an item, it will be ready for Council action. PEDRO GONZALEZ Mayor Pro Tem EUGENE R. MULLIN Mayor JOSEPH A. FERNEKES Councilman RAYMOND L. GREEN Councilman KARYL MATSUMOTO Councilwoman BEVERLY BONALANZA FORD City Treasurer SYLVIA M. PAYNE City Clerk MICHAEL A. WILSON City Manager STEVEN T. MATTAS City Attorney PLEASE TURN OFF CELL PHONES AND PAGERS HEARING ASSISTANCE EQUIPMENT AVAILABLE FOR USE BY THE HEARING IMPAIRED AT CITY COUNCIL MEETINGS CALL TO ORDER ROLL CALL PLEDGE OF ALLEGIANCE: INVOCATION Presentation of Flag by Brownie Troop No. 685 PRESENTATIONS · Proclamation: Girl Scout Week, March 10-17, 2002 - Recipient: Ms. Sidney Greenberg · Raising a Reader - Community Outreach Director Quinn · YMCA - Proposed Development of North San Mateo County Facility-Ms. Lisa Christian · Unity 2000 - Mr. Mark Santa Maria · Monthly BART Update - Ms. Nia Crowder AGENDA REVIEW PUBLIC COMMENTS ITEMS FROM COUNCIL · Community Forum · Subcommittee Reports CONSENT CALENDAR 1. Motion to approve the minutes of the February 27, 2002 2. Motion to confirm expense claims of March 13, 2002 o Resolution supporting the application to the Metropolitan Transportation Commission for a Transportation for Livable Communities Capital Grant to implement infrastructure improvements identified in the South San Francisco BART Transit Village Zoning District ° Resolution accepting a Starbucks Foundation Grant, to support Project READ's Learning Wheels Project, in the amount of $9,000 Acknowledgement of proclamation issued: Louis Guaraldi, March 2, 2002 (90th birthday celebration) PUBLIC HEARING o Consideration of Housing and Community Development needs and review proposed activities requesting Community Development Block Grant funds for 2002-03 ADJOURNMENT REGULAR CITY COUNCIL MEETING MARCH 13, 2002 AGENDA PAGE 2 DATE: TO: FROM: SUBJECT: March 13, 2002 Honorable Mayor and City Council Director of Economic and Community Development Resolution: Transportation for Livable Communities (TLC) Capital Grant RECOMMENDATION That the City Council adopt a resolution supporting the application to the Metropolitan Transportation Commission (MTC) for a Transportation for Livable Communities (TLC) Capital Grant to implement infrastructure improvements identified in the South San Francisco BART Transit Village Zoning District. BACKGROUND The South San Francisco General Plan and the South San Francisco BART Transit Village plan indicate that the area adjacent to the BART-SFO shall be designated for transit oriented development uses. The Transit Village Ordinance, adopted in 2001, established specific design and development standards, traffic calming measures, improvements near the McLellan Extension, and roadway improvements on Mission Road and the surrounding neighborhoods. DISCUSSION MTC's Transportation of Livable Communities (TLC) program provides planning funds for small-scale transportation projects (such as streetscapes and pedestrian-, transit-, and bicycle- oriented developments) that can help revitalize local communities and town centers. TLC capital grant projects typically include concept and engineering plans and drawings, construction cost estimates, labor to install the improvement. Up to two-million dollars is available per project. The City of South San Francisco staff is preparing an application to the Metropolitan Transportation Commission (MTC) for TLC Capital Grand funding to implement infrastructure improvements on Mission Road and the Sunshine Gardens neighborhood. The MTC funding will help the City implement the Linear Park policies established in the General Plan and the Transit Staff Report To: Honorable Mayor and City Council Subject: Resolution: Transportation for Livable Communities (TLC) Capital Grant Date: March 13, 2002 Page 2 Village Zoning District. The MTC funding will help the City pay for the following: 1) engineering level plans that would layout the improvements to the street; 2) coordination with SamTrans and BART to locate street furniture and other amenities; 3) construction of new sidewalks, paving, gateway amenities, street trees, lighting fixtures, and street furniture. The application must be submitted to MTC no later than noon on March 29, 2002. CONCLUSION The implementation of the Transit Village Zoning District improvements is a key component to the City's long-term planning and community outreach programs. The General Plan, which was honored by the California Chapter of the American Planning Association, creates transit oriented development policies adjacent to the South San Francisco BART Station, the San Bruno BART Station and the Caltrain Station. Staff recommends that That the City Council adopt a resolution supporting the application to the Metropolitan Transportation Commission (MTC) for a Transportation for Livable Communities (TLC) grant to implement the South San Francisco BART Transit Village Zoning District. By: Marty Van Duyn . / ] Michael A. Wilson Director of Economic ~ City Manager and Community Development Attachments: Resolution RESOLUTION NO. C1TY COUNCIL, CITY OF SOUTH SAN FRANCISCO, STATE OF CALIFORNIA A RESOLUTION SUPPORTING THE APPLICATION TO THE METROPOLITAN TRANSPORTATION COMMISSION FOR A TRANSPORTATION FOR LIVABLE COMMUNITIES (;RANT TO IMPLEMENT INFRASTRUCTURE IMPROVEMENTS IDENTIFIED IN THE SOUTH SAN FRANCISCO BART TRANSIT VILLAGE ZONING DISTRICT WHEREAS, the General Plan, which was honored by the California Chapter of the American Planning Association, creates transit oriented development policies adjacent to the South San Francisco BART Station, the San Bruno BART Station, and the Caltrain Station; and WHEREAS, the City Council of the City of South San Francisco adopted the South San Francisco BART Zoning District Ordinance on August 22, 2001; and WHEREAS, the South San Francisco BART Zoning District includes specific improvements to neighborhood streets and traffic calming measures that promote pedestrian-oriented activities; and WHEREAS, staff recommends that the City Council adopt a resolution supporting the application to the Metropolitan Transportation Commission for a Transportation for Livable Communities Capital Grant to implement infrastructure improvements identified in the South San Francisco BART Transit Village Zoning District. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of South San Francisco that the City Council hereby supports the application to the Metropolitan Transportation Commission for a Transportation for Livable Communities Capital Grant to implement infrastructure improvements identified in the South San Francisco BART Transit Village Zoning District. I hereby certify that the foregoing Resolution was regularly introduced and adopted by the City Council of the City of South San Francisco at a meeting held on the _ day of ,2002 by the following vote: AYES: NOES: ABSTAIN: ABSENT: ATTEST: City Clerk F:\file cabinet\Current Reso's~3-13transportation.res.doc Staff Report DATE: TO: FROM: SUBJECT: March 13, 2002 Honorable Mayor and City Council Library Director RESOLUTION TO ACCEPT A GRANT FROM THE STARBUCKS FOUNDATION IN THE AMOUNT OF $9,000.00 TO SUPPORT PROJECT READ'S LEARNING WHEELS PROJECT AND TO AMEND THE LIBRARY DEPARTMENT'S 2001/2002 OPERATING BUDGET. RECOMMENDATIONS it is recommended that the City Council approve a resolution accepting a grant in the amount of $9,000.00 from the Starbucks Foundation and amending the Library Department's operating budget for fiscal year 2001/2002. BACKGROUND Project Read has been awarded a grant from the Starbucks Foundation for $9,000.00. The funds will be used to purchase books to distribute to children in iow-income households and will help build home libraries by making books readily available. The money will also be used to purchase computer equipment and an LCD projector, so that staff can make professional presentations to members of the community. Learning Wheels staff is often called upon to make presentations to parents in Kindergarten Readiness classes and to give parenting workshops to Families for Literacy participants, in addition, staff often makes presentations to the community about Project Read programming. FUNDING: This $9,000.00 grant from the Starbucks Foundation will be used to amend this year's operating budget of the Library Department. The funding cycle for the grant is from February 2002 to February 2003 and the funds will be expended within that timeframe. Any funds remaining at the end of the fiscal year will be carried forward into fiscal year 2002- 2003. funding after the close of the grant cycle. By: ~7~A~g_~ ,.~,~-~--o~A._ Valerie Sommer Library Director Receipt of this grant does not commit the city to ongoing Approved: Mike Wilson City Manager Attachment: Resolution RESOLUTION NO. CITY COUNCIL, CITY OF SOUTH SAN FRANCISCO, STATE OF CALIFORNIA A RESOI,I JTION APPROVING THE ACCEFFANCE OF A GRANT IN THE AMOI~NT OF $9,000 FROM THE STARBUCKS FOUNDATION AND AMEN1)ING THE LIBRARY DEPARTMENT'S OPERATING BI IDGI¥I' (N(). 02-09) WHEREAS, staff recommends the acceptance of a grant from the Starbucks Foundation in amount of $9,000 to support Project Read's Learning Wheels Project. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of South San Francisco that the City Council hereby authorizes the acceptance of grant funds in the amount of $9,000 from the Starbucks Foundation to support Project Read's Learning Wheels Project and amends the 2001-2002 Operating budget (No. 02-9) to add $9,000 to the Library budget. I hereby certify that the foregoing Resolution was regularly introduced and adopted by the City Council of the City of South San Francisco at a meeting held on the ~ day of ,2002 by the following vote: AYES: NOES: ABSTAIN: ABSENT: F:\file cabinet\Current Reso's\3-13 librarygrant..doc ATTEST: City Clerk City Council Staff Report DATE: TO: FROM: SUBJECT: March 13, 2002 Honorable Mayor and City Council Director of Economic and Community Development PUBLIC HEARING 2002-2003 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROGRAM RECOMMENDATION: It is recommended that City Council: (1) hear public testimony on the City's housing and community development needs for the One Year Action Plan; (2) review proposed activities requesting CDBG funding; and (3) provide direction to staff regarding funding priorities for the 2002-2003 program year. BA CKGROUND/DIS CUSSION: The purpose of this Public Hearing is to: (1) obtain citizens' views on housing and community development needs for the City's One Year Action Plan; (2) to review activities that are under consideration for funding and past program performance; and (3) to give City Council an opportunity to provide direction to staff regarding funding priorities for fiscal year 2002-2003. Organizations seeking CDBG funds can make a brief presentation to Council regarding their projects and City Council has this opportunity to ask questions regarding the proposed activities. Federal legislation requires citizen participation in all phases of the development of a locality's CDBG Program. Accordingly, two public hearings have been scheduled, the first to obtain citizens' views of community needs and the second to adopt the City's Action Plan and make final allocations for CDBG funding. This public hearing was announced in the San Mateo Times on March 2, 2002. CDBG applications were distributed to the City's standard mailing list and to all community organizations that expressed an interest. Additionally, an invitation to submit proposals was published in the San Mateo Times on January 19, 2002, pursuant to federal legislation and the City's adopted Citizen Participation Plan. The 2002-2003 Community Development Block Grant Entitlement amount for the fiscal year is $748,000 which represents a three percent cut of $20,000 dollars from the prior year's amount. To: Honorable Mayor and City Council Subject: Annual Plan and Community Development Block Grant Program March 13, 2002 Page 2 Of that entitlement amount, a total of $112,200 or 15 percent may be allocated for public service activities. A total of $149,600 or 20 percent may be allocated for administration activities. Spending limits in those two categories are established by congressional statute and may not be exceeded. The balance of the entitlement amount, or 65 percent of the total CDBG entitlement, is allocated for housing and commercial activities which include improvements to public facilities. This year, due to increased program income being generated by CDBG rehabilitation loan repayments, the amount of program income received during the current fiscal year may be added to the entitlement grant amount. The total amount of housing and commercial rehabilitation loan repayments, or program income, received to date fiscal year 2001-02, is $173,439.05. That amount combines $90,749.93 from residential loan repayments and $82,689.12 from commercial loan repayments. This program income, and any additional program income received prior to the end of the fiscal year, may be allocated at City Council's discretion, within federal spending limits, to any eligible activity. However, no more than 15 percent of that amount may be allocated for public services. Please note that these increased amounts should be regarded as a one time allocation as there is no guarantee that the same program income amount would be available next fiscal year. The last two years have resulted in unusually high loan repayments due to increased levels of mortgage refinancing to pay off existing debts. It is uncertain whether this trend will continue into the next year although the CDBG program has been generating increased yearly revenues due to housing and commercial loans executed during the last five years. Based on federal statute, City Council has the option of allocating 15 percent of the preceding years program income for public service activities in fiscal year 2002-2003. Additionally, the full amount of program income may be allocated to housing acquisition and rehabilitation projects, first time home buyer assistance programs, downtown commercial improvements, or public facility rehabilitation projects. However, please note that HUD requires that all funds available must be allocated for the 2002-2003 fiscal year. Therefore, 15 percent or $ 26,015 may be added to the public service category, in addition to 15% of the 2002-03 entitlement amount. Thus, the total amount that may be allocated for public services is $138,215. Without adding the prior year's program income funds it would be necessary to cut the total dollar amount allocated to public Services, for fiscal year 2002-03, due to the 3 percent cut in the entitlement amount. The total amount of public service funds allocated in fiscal year 2001-02 was $116,000. The amount available for public services for fiscal year 2002-03, without the program income calculation, is $112,200 which would require cuts to currently funded projects for next year in the amount of $3,800. To: Honorable Mayor and City Council Subject: Annual Plan and Community Development Block Grant Program March 13, 2002 Page 3 SUMMARY OF PROPOSALS RECEIVED: Several new public services have requested funds and all public services funded during the current fiscal year have requested continued funding. The six new requests for public services include two homeless activities, Safe Harbor and the Interfaith Hospitality Network. Additionally, the Rape Trauma Services Center and the International Institute have requested funds for battery and legal counseling programs respectively. Two new youth programs submitted applications, the Foundation for Youth Exchange and the Tooth Mobile for Families on Track. The Foundation for Youth Exchange may not be eligible for federal block grant funds because the requested stipends and travel expenses are not eligible under federal regulations. Staff will review the regulations with HUD regional staff to clarify this point prior to the CDBG Sub Committee's meeting. The combined category of housing, commercial and public facilities consists of the City sponsored Housing Program which administers housing development activities and acquisition and rehabilitation projects. Also included in this category are C.I.D.'s Housing Access and North Peninsula's House Helper's programs. A new housing activity sponsored by the Latino Commission is requesting funds to assist with the acquisition of a transitional house for women who have graduated from their substance abuse counseling program. Several public facility rehabilitation requests were received, two new activities applied, and two agencies receiving funding this year re-submitted for funds. The Boys & Girls Club applied for additional funds to undertake the exterior painting at the Orange Avenue facility and Gatepath (formerly Poplar Recare) is requesting funds for physical improvements to their Burlingame facility. Families on Track is requesting a new portable classroom to accommodate program growth and the City's Parks and Recreation Department is requesting funds to continue accessibility modifications to park facilities. REDEVELOPMENT AND HOME FUNDS: Redevelopment Agency housing funds have historically been allocated for housing projects such as the emergency shelter and transitional housing operations of Shelter Network and the Human Investment Project. These projects actually provide housing to homeless clients and persons or families at risk of becoming homeless. Those housing units count toward the Agency's legal requirement to provide affordable housing. In fiscal year 2002-2003 these projects will be handled in the same manner, taking advantage of the CDBG allocation process to solicit and award grants. To: Honorable Mayor and City Council Subject: Annual Plan and Community Development Block Grant Program March 13, 2002 Page 4 The County of San Mateo HOME Consortium provides administration funds from the HOME Program on a yearly basis to the City based on a percentage of the federal entitlement. In prior years, the City Council has targeted these funds to undertake fair housing activities that are required by federal legislation. This strategy enables the City to free up public service dollars, subject to federal spending limits, for non legal activities. This year the allocated amount is $22,620 and will enable the City to continue funding La Raza Centro Legal and Project Sentinel. PRELIMINARY FUNDING RECOMMENDATIONS-CDBG SUB-COMMITTEE: The City Council's CDBG Sub-Committee will meet to review all proposals, discuss program accomplishments and begin to prioritize activities for funding. The Sub-Committee is meeting on March 19~ to begin reviewing applications and will prepare preliminary funding recommendations to be presented to City Council at the April 10, 2002 public hearing. At that meeting, City Council will adopt the Annual Plan and make final funding allocations for the CDBG Program and for available HOME and Redevelopment funds that are to be included with the CDBG allocations. Staff has prepared a Community Development Block Grant Funding Summary Worksheet for the Sub-Committee, and for City Council, which is attached to this report as Exhibit "B". The Worksheet provides a three year summary of all projects, the funding level for each of the two prior fiscal years, the funding requests for fiscal year 2002-2003, and a blank column for City Council comments/recommendations. It would be very helpful to the Sub-Committee if Council members would write in any funding recommendations or comments/questions they may have in the notes column at the far right. The Sub-Committee will use these worksheets as the basis of their funding recommendations to City Council in their meeting of March 19th. Please note that time is of the essence, and Council members are requested to submit their worksheets to the Sub-Committee directly or via the Housing and Community Development Manager, no later than Tuesday, March 19th. The Sub-Committee must make their final recommendations no later than March 25th. The publication deadline for the newspaper to publish preliminary funding recommendations for community review is due on March 26th, and the staff report to the City Manager (with final funding recommendations) is due on March 29th. The City is required to publish preliminary funding recommendations at least ten days prior to the public hearing. This time schedule will allow for publication in the San Mateo Times on March 30, 2002. MATERIALS PROVIDED AS EXHIBITS FOR CITY COUNCIL REVIEW: A CDBG binder has been prepared for Council members containing every proposal that was To: Honorable Mayor and City Council Subject: Annual Plan and Community Development Block Grant Program March 13, 2002 Page 5 received and has been placed in the City Council office at City Hall. Additional materials or copies can be secured at the Office of Economic and Community Development upon request. In order to assist Council members to prepare for the first public heating, several Exhibits have been attached to this staff report which provide detailed information regarding program accomplishments and specific project budgets and clients served. The attached Exhibits are as follows: Exhibit "A" Community Development Entitlement Grant Amount and Spending Limits Exhibit "B" Community Development Block Grant Summary of Funding Requests Worksheet Exhibit "C" Chart of CDBG Applicant Budgets as a Percentage of Total Agency Budgets and Total Client Beneficiary Data Exhibit "D" Summaries of all Requests for Proposals CONCLUSION: The CDBG Sub-Committee will prepare funding recommendations to City Council for adoption at the final public heating scheduled for April 10, 2002. That date is scheduled to be the final opportunity for City Council to take action and submit the Annual Plan and funding allocations to San Mateo County by April 30, 2002. The County must submit all CDBG Plans to H.U.D. by May 15, 2002. All funds allocated by City Council at their Meeting of April 10, 2002 will be incorporated into the CDBG budget for fiscal year 2002-2003. Community Development MAW:MVD:NF Michael A. Wilson City Manager Attachments COMMUNITY DEVELOPMENT BLOCK GRANT ALLOCATION CYCLE FOR FISCAL YEAR 2002-2003 CDBG Entitlement Amount FY 2001-2002 $ 768,000 CDBG Entitlement Amount FY 2002-2003 $ 748,000 Federal Spending Limits: Public Service Maximum 15% of Entitlement Administration Maximum 20% of Entitlement Current Year Program Income 2001-2002 Loan Payments 15% of Program Income Total CDBG Funds Available FY 2002-2003 $173,439 $ 921,439 $112,200 $ 26,015 $149,600 Total Public Service Funds $138,215 Total HOME Funds Total Redevelopment Funds FY 2001-2002 $ 22,620 $ 53,000* TOTAL COMBINED FUNDS AVAILABLE2002-2003 $ 997,059 *Subject to City Council Allocation Exhibit "A" 000 1 COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM FY 2002-2003 EXHIBIT B Total Total Total Fund COMMENTS Funding Funding Funding Request 99-00 00-01 01-02 02-03 1. Child Care Coordinating Council 5,000 5,000 5,000 5,387 2. City-Sponsored Child Care 10,000 10,000 10,000 10,000 3. Friends to Parents 9,000 9,000 9,000 9,000 4. Children's Center (SSFUSD) 3,000 3,000 3,000 3,000 5. SMCO- Interfaith Hospitality Network 10,000 Sub Total 37,387 B, ,q~-NiOR SERVICES ~"~; ~" :':~ 3ity-Sponsored Adult Day Care 20,000 20,000 20,000 20,000 2. Second Harvest Food Bank 5,000 5,000 5,000 5,500 Sub Total 25,500 C. GENERAL sOCIAL SERVICES 1. Neighborhood Services Ctr (NPNSC) 20,000 20,000 20,000 25,000 2. The Tooth Mobile & Families on Track 15,000 3. Project READ - West Orange Library 5,000 5,000 6,000 7,500 4. International Institute of SF 13,200 5. Samaritan House - Safe Harbor 7,000 6. YFA - Daybreak Shelter for Homeless Youth 6,700 8,000 15,000 Sub Total 82,700 D. BA'CI'ERED WOMEN'S SERVICES ~ i;~."~:~: :~:i' ~ ~. :r~ i:? ~:i'; !i~'~ 1. Center for Domestic Violence Prevention 10,050 5,000 8,000 13,000 2. Sor Juana Ines - Abused Women Advocacy 3,000 3,000 4,000 5,000 .ape Trauma Services Center 5,000 Sub Total 23,000 E. DISABLED S~B~!CESi., '?.... 1. C.I.D. - Social Services 2,000 2,000 2,000 2,000 2. ELLIPSE Peninsula Aids Program 3,000 3,000 4,000 5,000 Sub Total 7,000 F. YOUTH SERVICES :~:';?;-. ;i~ 1 .John's Closet 3,000 3,000 3,000. 3,000 2..Family Alternatives (NPFA) 8,000 8,000 9,000 9,000 3. SSF Foundation for Youth -Exchange 7,937 ~lTotal Public Service Funds I Sub Total ] ] ] 19,937 ,available ~;138,215 *Total Public Service Activities I I I 195,524[ Page No. I - 3/6/02 COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM FY 2002-2003 EXHIBIT B Total Total Total Fund COMMENTS Funding Funding Funding Request 99-00 00-01 01-02 02-03 Requesting program 1. Latino Commission 200,000 Income Funds 2. Boys & Girls Club 9,160 15,000 10,000 20,000 3. C. I.D. Housing Access 13,000 13,000 13,000 13,000 4. Gatepath Center Rehab 5,000 5,000 10,000 A[ncludes $40,000 for ~ 5. Families on Track 40,000 i~ IHouse Helpers I 6. City Sponsored - Housing Programs 200,000 200,000 240,000 240,000 ~/1Requesting Program I 7. City Sponsored Commercial 175,000 175,000 175,000 175,000 '" Ilncome Funds 8. ADA Playground Renovation 50,000 *Total Housing, Commercial & Public Facilitties 748,000 !~~~.' '" :~,~_'~'~-.,~ ~t' ~ ~--7--~-'~-'=~ ~ "llllTotal Administration Funds ~ ...... ' ~'~ 1. CDBG Program Admin 147400 147600 152800 149,600 ~ lavailable $149,600 *Total Administration Adtivitites 149,600 Total HOME Program Admin. 1. La Raza Centro Legal 19,500 19,500 15,000 19,500 / Funds available $22,620 2. Project Sentinel 5,000 6,670 6,000 9,500 ~ *Total Home Program Activities 29,000 1. HIP (Human Investment Project) Housing 25,000 25,000 25,000 27,800 2. Shelter Network - Crossroads 18,000 18,000 18,000 18,000 ~ 3. Shelter Network - Maple Street 10,000 10,000 10,000 10,000 r *Total Redevelopment Activities I I I 55,800 Page No. 2 - 3/6/02 EXHIBIT C  ~ 'rv~ce Total CDBG SSF CDBG % Total Proposed IProposed ITotal Agency Total CDBG ]% of Isalaries Non ISSF IPeople IBudget IProject Request IBudget I~r°ot ,a,i SSF IClients I°r T°tal Total I Served IH°useh°lds I IAg' 'ncy Clients I I ' I I 1700 S' Clarem°unt I ' I I I 1. Child Care Coordinating Council 1#107 San Mateo 94402 I 15,679,825.00 I 6,211.00 5,387.00 0.04 71% 0 15 5H -10P 2. City-Sponsored Child Care ISSF 94080 I 15,454,574.00 I 1,027,763.00 10,000.00 ~2525 Wexford Avenue ~ ~ 0'711 74%0 187P 1201P 3. Friends to Parents lSSF 9408 J 1,271,300.00 I 9,000.00 9,000.00 I;~u~ u ~treet I I 0.201 70%0 1151P 1151P 4. Children's Center (SSFUSD) ISSF 94080 169,366,000.00 I 141,400.00 3,000.00 -- 11720 ECR #7 I I _. S 10,000.00 100.00158.9% I PO Box 711-~vv~, ,, ,~ Avenue II I ~0,000.001 ~.~1 ~0%~0~ I~ I~ 1. City-Sponsored Adult Day Care i~S,SnF~9,4,~0,8~3r 875,000.00I 320,000.00 2. Second Harvest Food Bank ~San Jose 95125 I 9,780,962.00 J 2,147,774.00 600 Lidnen I I I I I 1. Neighborhood Services Ctr (NPNSC) SSF 94080 I 712,529.00 J 183,000.00 25,000.00 25.68 64.8% 0 1500P 1500P 1659 Scott Blvd I I 2. The Tooth Mobile & Families on Track Santa Clara 95o5o I 1,611,000.001 134,325.00 15,000.00I 8.34I 25%0 1250P 250P ~4u west orange Av I I 3. Project READ - West Orange Library SSF94080 1193,500.00~ 193,500.00 7,500.00I 100.00I 82% 112P 133P 145P [557 Mission ;5treat I ~ 4. International Institute of SF #500SF941051511 ;5. (Jlaremont II 1'396'683'00 ~1 394,620.00 13,200.00I 28.25I 83%0 1480H 480H 5. Samaritan House - Safe Harbor San Mateo 94402 13,976,068.001 942,962.00 7,000.00I 23.72I §9% 8~§P 19tip 950P 'FA - Daybreak Shelter f~r Homeless Youth 609 Price Avenue #2051 I 30P 1. Center for Domestic Violence Prevention ISan Mateo94402 I 1,783,635.00 I 239,800.00 1135 N San aateo Drive I ~ 11880 ECR #301 I I ~. Ra~e Trauma Services Center IB~l° I 520,955.00 I 260,694.00 '8750'NeilllAvnue ' I I I I 1. c.i.D. - Social Services Belmont 94002 1,195,040.00 43,000.00 2,000.00 3.60 70% 320P 50P 370P 1173 South I I 2. ELLIPSE Peninsul~ ~ids Progra~ ........ JSan Uateo944o2 /205,000,001 174,175.00 :~ ~.~ ~ ,,: ~ ," ~ "~ ~" ~ ?~ 'i~ .................. ~ ........... . ,,--~, 0 .~ J10H 20P J10H 2~P 44u ~reen Hms 640P EXHIBIT C Service Total CDBG SSF CDBG % Total Proposed Proposed Total Site Agency Total CDBG % of Salaries Non SSF People to SSF Clients or Total Budget Project Request Budget Total Total Households Budget Agency Clients Served Budget i,~66 Huntington Av 2.Family Alternatives (NPFA) SSF 94080 10,511,427.00 13,520.00 9,000.00 0.13 83% 10P 60P 70P 101 A Hickey#415 3. SSF Foundation for Youth -Exchange SSF 9408O 232,400.00 37,175.00 7,937.00 16.00 0% 0 44P 50H 44P 50H 301 Grand avenue 1. Latino Commission SSF 94080 1,300,000.00 40O,0OO.00 20O,O0O.OO 30.77 60% 2P 4P 6P 201 Grand avenue 2. Boys & Girls Club SSF 94080 2,128,135.00 25,O0O.00 2O,0O0.OO 1.17 68% 0 1400P 1400P 875 O'Neill Avenue 3. C. I.D. Housing Access Belmont 94002 1,195,040.00 145,000.00 13,000.00 12.13 70% 325H 30H 355H Gatepath Center Rehab Burlingame 94010 6,300,000.00 240,000.00 10,000.00 3.81 0% 383P 56P 439P 825 Park Way 5. Families on Track SSF 94O8O 1,611,000.00 134,325.00 40,000.00 8.34 75% 0 1457P 1457P 6. City Sponsored - Housing Programs 400 Grand Avenue 240,000.00 240,000.00 N/A N/A 7. City Sponsored Commercial 400Grand Avenue 175,000.00 175,000.00 N/A N/A 398 B Street 8. ADA Playground Renovation SSF 94080 69,366,000.00 141,400.00 50,000.00 0.20 59% N/A N/A N/A 1. CDBG Program Admin 400 Grand Avenue 149,600.00 149,600.00 N/A 474 Valencia Sstreet 1. La Raza Centro Legal #295 SF 94103 1,411,251.00 232,502.00 19,500.00 16.47 82% 675P 400P 1075P 430 Sherman Avenue 2. Project Sentinel #3o8 PaloAIto94306 1,109,000.00 1,109,000.00 9,500.00 100.00 70% 385H 15H 400H 364 S. Railroad Avenue HIP (Human Investment Project) Housing ;an Mateo94401 1,179,753.00 421,063.00 27,800.00 35.69 44% 2111P 180P 2291P 1450 Chapin Avnue 2. Shelter Network- Crossroads 2ndFIBurlingame94010 4,239,251.00 437,000.00 18,000.00 10.31 65% 36H 9H 45H 1450 Chapin Avnue 2nd FI 3. Shelter Network - Maple Street Burlingame 94O1O 4,239,251.00 437,000.00 10,000.00 10.31 65% 679P 21 P 700P City of South San Francisco Community Development Block Grant Program 2002-2003 Proposal Summary KECEIVED E&CD DEPARTMENT Organization Name:._~Child Care Coordinating Council of San Mateo County (Project Sponsor) Organization Address: 700 South Claremont Street, Suite 107 San Mateo, CA 94402 Title of Project: South San Francisco Respite Child Care Program. Project Director: Selma Copado Director's Phone: ~650) 696-8780 ext. 232 Project Phone Number: (650) 696-8780 Project Fax: (650) 343-8719 Project Address: 700 South Claremont Street, Suite 107, San Mateo, CA 94402 Email Address: ~ncil.net Web Site: www.thecouncil.net Description of Project: "Respite" Child Care Program providing subsidized child care and development services for CDBG eligible South San Francisco families who have been referred by a medical, legal or social service agency because their children are at risk of abuse, neglect or exploitation, due to a temporary family crisis. Amount of CDBG funds requested.: Total project budget: Total agency budget: $5387. $6211. $15,679.825. ~cutive Director printed name and title of official authorized to sign for organization 'Date CDBG Application 2002-2003 A-1 000 6 City of South San Francisco Community Development Block Grant Program 2002-2003 RECEIVED FEB 1 4 Proposal Summa~ E&CD DEPARTMENT Organization Name: City of South San Francisco Parks, Recreation and Maintenance Services Department (Project Sponsor) Organization Address: 33 Arroyo Drive, South San Francisco, 94080 (Administration Offices) Title of Project:_Childcare Division/Low-Income Fee Assistance Project Director: Kelli Jo Cullinan Director's Phone: (650) 877-5994 Project Phone:_ (650) 877-5994 Project Fax: (650) 877-8678 Project Address: Seven (7) sites: Martin-35 School Street; Monte Verde-2551 St. Cloud; Ponderosa-295 Ponderosa Rd.; Spruce-501 Spruce Avenue; Siebecker Preschool-51 Elm Court; Westborough Preschool-2380 Galway; Summer Camp-Orange Park Email Address:_kelli.cullinan~ssf. net Web Site: www.ssf, net Description of Project: The Childcare Division operates two licensed preschools, four licensed before and after School recreation sites, one summer camp and special vacation camps. The programs are designed to be safe, fun and enriching programs for children who need supervision and_recreation while parents are working and when school is not in session. The proposal is submitted to provide fee assistance for families who cannot afford to pay the full fees of the Amount of CDBG funds requested: $10,000 Total project budget: $ 1,027,763.00 Total agency budget: $15,454,574 Department of Parks, Recreation and Maintenance Services Printed narr~ and title of official authorized to sign for organization / Date CDBG Application 2002-2003 A-2 City of South San Francisco Community Development Block Grant Program 2002-2003 Proposal Summary. l CEIVED FEB 1% i 00l E&CD DEPARTMENT Organization Name: (Project Sponsor) Organization Address: Friends To Parents 2525 Wexford Avenue, South San Francisco, CA 94080 Title of Project:_ Infant Daycare and Pre-School Project Director:_ Project Phone:__ Project Address:_ Merla Direkze Director' s Phone: (650) 588-8212 (650) 588-6735 (650) 588-8212 Project Fax: 2525 Wexford Avenue, South San Francisco, CA 94080 Friendstop~aol.com Web Site: Email Address:_ For operating funds to provide quality affordable childcare for Description of Project: eligible families. 9000 Amount of CDBG funds requested: $ 9000 Total project budget: $ ' 1,271,300 Total agency budget: $. Mefla Direkze, Center Director Printed name and title of official authorized to sign for organization Si~t~" CDBG Application 2002-2003 Date City of South San Francisco Community Development Block G rant Program 2002-2003 I{E, CEIVED Proposal Summar~ E&CD DEPARTMENT Organization Name: So~_~h San Francisco Unified School District (Project Sponsor) Organization Address: 398 B Street South San Francisco, CA 94080-4423 Title of Project: _Children's Ccmer Project Director: Nancy Hay_ada Project Phone: ~50)877-8836 Project Address: _530 Tamarack Lane, South San Francisco, CA 94080 Email Address: _mharada@~ssfmail.ssfusd.kl 2.ca.us Web Site: Director's Phone: (650)877-8836 Project Fax: (650)877-5232 N/A Description of Project: Operating 11 hours a day, the Center provides childcaye and enrichment ~dren whose parents aye of low income. These parents work, attend school or ~a!!y disabled. Amount of CDBG funds requested: $3,000.00 Total project budget: $3,000.00 Total agency budget: $0 ~__~__O.~_~ge Kozi~_-& Superintendent Printed name and title of official authorized to sign for organization CDBG AppliCation 2002-2003 Date A-4 City of South San Francisco Community Development Block Grant Program 2002-2003 Proposal Summary Organization Name:__San Mateo County Interfaith Hospjtali _ty Network (II-l:~ (Project Sponsor) Organization Address: 1720 El Camino Real, Suite #7; Burlingame, CA 94010 Title of Project: Interfaith HospitaliW Network Project Director: Ms.Diana Linn Project Phone: 650-65:2-1100 Director's Phone: 650-652-1100 Project Fax: 650-652-I 105 Project Address: Same as above Email Address: ~practicemat.com Web Site: www.NIHN.org Description of Project: The San Mateo County Interfaith Hospitali _ty Network (IHN) mobilizes the community_ to provide a rotating shelt~er in churches and syna~ozues. IHN staff'often individualized ease management, transportation. collaboration with oth~er social service organizations, and extensive community support to homeless families with ' children. Amount of CDBG funds requested: $10,000 Total project budget: $_312,065 Total agency budget: $312,065 ~rinted name and title of official authorized to sign for organization / / ate CDBG Application 2002-2003 A-5 City of South San Francisco Community Development Block Grant Program 2002-2003 Proposal Summar Organization Name: City of South San Francisco (Project Sponsor) Organization Address: P.O. Box 711, South San Francisco, CA 94083 Title of Project: Project Director: Joe Hunziker Project Phone: (650) 829-3824 Project Address: E mail Address: City of South San Francisco Adult Day Care Program Director's Phone: (650) 829-3822 Project Fax: (650) 875-6989 601 Grand Avenue, 2"a floor, South San Francisco, CA 94080 joe.hunziker@ssf, net Web Site: ssf. net Description of Project: The overall purpose of the city of South San Francisco Adult Day Care Program is to establish a structured, supervised setting in which frail and/or chronically impaired seniors can safely participate in social, educational and recreational activities as independently as possible. A secondary purpose is to reduce stress experienced by the primary caregivers of the frail elderly, (provider respite), and prevent premature placements in nursing homes. Amount of CDBG funds requested: $20,000.00 Total project budget $320,000.00 Total agency budget $875,000.00 Barry Nagel, Director of Parks, Recreation, and Maintenance Services Printed name and title of official authorized to sign for organization CDBG Application 2002-2003 Date B-1 ' " tECEIVED City of South San Francisco Community Development Block Grant Program 2002-2003 Proposal Summary FEB 1 E&CD DEPARTMENT Organization Name: Second Harvest Food Bank of Santa Clara and San Mateo Counties (Project Sponsor) Organization Address:750 Curtner Avenue, San Jose, CA 95125-2118 and 1051 Bing Street, San Carlos, CA 94070-5320 Title of Project: O_Qperation Brown Bag Project Director:._C~thia McCown Project Phone:_650-610-0800 Director' s Phone:408-694-0018 Project Fax:650-610-0808 Project Address:~Magnolia Senior Center, 601 Grand Avenue and Rotary_ Plaza 433 Alida Way Email Address :cm.___ccown @ shfoodbank.com Web Site: www.2ndharvest.net Description of Project: Operation Brown Bag addresses the needs of seniors 60 years of age and older, and disabled individuals 55 to 59 years of a~,e, by providing them with a weekly bag of food to supplement their diets. Homebound seniors have their food delivered to them by program volunteers, many of who are themselves program participants. Amount of CDBG funds requested: $ 5,50Q Total project budget: $2,147,774 Total agency budget: $9,780,962 David A. Sandretto, Executive Director Printed name and title of official authorized to sign for organization [},~.. - - X,~Si~n~'ure CDBG Application 2002-2003 II February_ 14, 2002 Date B-2 City of South San Francisco Community Development Block Grant Program 2002-2003 Proposal Summar~ RECE D FEB 1 E&CD DEPARTMENT Organization Nme:__North Peninsula Neiehborhood Services Center, Inc. (Project Sponsor) Organization Address:_600 Linden Avenue, South San Francisco CA 94080 Title of Project: Social Services Project Director:_Ma~e Cuadros Director's Phone: (650) 583-3373 ext. 15 Project Phone: 65_(.~.Q)~88-8822 Project Fax: (650) 5834178 Project Address: 600 Linden Avenue, South San Francisco CA 94080 Email Address:MaP°ie~*neiflhb°rh°°dservice~'°m Web Site: WWW.Neiflhborhoodservice~.om Description of Project:_NPNgC will provide the following services to low-income residents of South San Francisco: ~EmergencV assistance, food. shelter referrals, rental assistance. PG&E and utility_ payments, clothin_~_ trans_oortatiom ~ advocacy, infant needs, case management, crisis intervention and information & rderral. Amount of CDBG funds requested: $25,000.00 Total project budget: $183,000 Total agency budget: $712,529 Mag~ie Cuadros. Executive Director ~Snted name and title of official authorized to sign for organization Signature February 11. 2002 Date CDBG Application 2002-2003 C-1 00013 City of South San Francisco Community Development Block Grant Program 2002-2003 Proposal Summar~ F F.I~ ~ ~ 7.007. DEPARTMENT Organization Name: The Tooth Mobile and Families on Track (Project Sponsor) Organization Address: Tooth Mobile: 1659 Scott Blvd., Suite 2; Santa Clara, CA 95050 Families on Track: 825 Park Way; South San Francisco, CA 94080 Title of Project: T__oooth Mobile Project Co-Director: Paul Hamann Project Co-Director: Mike Reza Project Phone:_(6~50) 583-0392 Director's Phone: (650) 583-0392 Director's Phone: (408)879-0110 Project Fax: (650) 583-0395 Project Address: 8_25 Park Way; South San Francisco, CA 94080 Email Address: Fo_.__track@~ol.com Web Site: None mike@jnobiledemist .corn Description of Project: The Tooth Mobile will provide on-site dental services for students and _their family members at Families on Track. Initial screenings show that nearly all students have an urgent need for follow-up work and prevention educatiom including 89% of students who need four or more fillinp~. Amount of CDBG funds requested: $15,000 Total project budget: $134,325 Total agency budget: $1,611,000 ~ent, The Tooth Mobile Printed name and title of official authorized to sign for organization / / CDBG Application 2002-2003 -- C-2 City of South San Francisco Community Development Block Grant Program 2002-2003 Proposal Summary i ' ClglVED ~'~ la 2002 E&CD DEPARTMENT Organization Name: Project Read Organization Address: 840 West Orange Avenue, South San Francisco, CA 94080 Title of Project: Project Director: Project Phone: Project Address: Literacy Development for Adults and their children Holly Fulghum-Nutters Phone: 650-829-3871 Fax: 650-829-3871 650-829-3869 840 West Orange Avenue, South San Francisco, CA 94080 Email Address: fulghum-nutters(-~_,plsinfo.org Web Site: www.plsinfor.ogr/whats happenin.e/Proi ectRead/home Description of Project: Proiect Read provides free, individualized tutor in basic skills to adults ~ San Francisco. In addition, we provide tutor training for volunteers who are interested in becoming tutors in our program. We have a Families for Literacy component and a Computer Lab. Our newest program is called Learning Wheels, a pre-school classroom on ~eted audience is low income families with children under the age of five. Amount of CDBG funds requested: $ 7,500.00 Total project budget: $ $193,500.00 Total agency budget: $ $193,500.00 ~Nutters, Manager, Project Read, North San Mateo County Printed name and title of official authorized to sign for organization Signature~_] Dat?~I~/~ EXBIBIT D C-3 00015 City of South San Francisco Community Development Block Grant Program 2002-2003 Proposal Summary Organization Name: International Institute of San Francisco (Project Sponsor) RECEIVED FEB 1 E&CD DEPARTMENT Organization Address: 657 Mission Street, Suite 500, San Francisco, CA 94105 Title of Project: Community Education and Legal Assistance Director's Phone: (650) 780-7537 Project Director: Sheryl Bergman Project Phone: (650) 780-7530 Project Fax: (650) 556-1645 Project Address: 2600 Middlefield Road, Redwood City, CA 94063 Email Add. ss: ~ Web Site: ~ (under construction) Description of Project: The International Institute will provide community education workshops and legal assisuanoe to some of the most vulnerable families in South San Francisco, enabling them to achieve greater social and economic suability and further contribute to the creation of healthy inclusive communities. Amount of CDBG funds requested: $13,200 Total project budget: $ 394,620 Total agency budget: $1,396,683 printed name and title of ofticial authorized to sign for organization Date CDBG Application 2002-2003 C-4 City of South San Francisco Community Development Block Grant Program 2002-2003 Proposal Summary_ RECEIVED Organization Name: (Project Sponsor) Organization Address: Samaritan House E&CD DEPARTMENT 1511 S. Claremont Street, San Mateo, CA 94402 Title of Project: Safe Harbor Homeless Shelter Project Director: Geetha Thaker Project Phone: Project Address: Email Address: Director's Phone: (650) 341-4081 (650) 873-4921 Project Fax: t~650'} 589-6745 295 N. Access Road, South San Francisco, CA 94080 geetha~samaritanhouse.com Web Site: http://www.samaritanhouse.com Description of Project: Safe Harbor is San Mateo County's Emergency Shelter. Each night a maximum of 90 individuals are provided with a warm bed, nutritious meals, shower / restroom facilities, and support services aimed at increasing residents' level of self sufficiency.- Amount of CDBG funds requested: $ 7,000 Total project budget: $ 942,962 Total agency budget: $ 3,976,068 ~ing Executive Director Printed name and title of official authorized to sign for organization CDBG Application 2002-2003 /Date C-5 00017 City of South San =Francmc° Community DevelOpment Block Grant Program 2002-2003 Proposal Summa~ Organization Name: (Project Sponsor) Organization Address: YFA (Youth and Family Assistance) 609 Price Avenue, Suite 205, Redwood City, CA 94063 Title of Project: Project Director: Barbara Walker Project Phone:_ (650) 364-4633 YFA Daybreak Shelter for Homeless Youth Director's Phone: (650) 364-4633 Project Fax: (650) 369-4584 Project Address: 639 Dou.qlas Avenue, Redwood City, CA 94063 Email Address: [email protected] Web Site:_ www.yfa.or,q Description of Project: YFA Daybreak provides the only transitional livin.q shelter in San Mateo County specifically desi.qned to meet the needs of homeless youth, a.qes 16-21. Amount of CDBG funds requested: $ Total project budget: $ 370,595 Total agency budget: $ 4 million 15,000 Edye Garey, Director of Fund Development Printed name and title of official authorized to sign for organization Date CDBG Application 2002-2003 C-6 00018 City of South San Francisco Community Development Block Grant Program 2002-2005 Proposal Summary Organization Name: The Center for DomesticViolence Prevention (Project Sponsor) Organization Address: P.O. Box 5090~ San Mateo, CA 94402 FEB i 200' E&CD DEPARTMENT Title of Project: Battered Women's Shelter Project Director: S..~usan Moone¥ Director's Phone: 650 652 0800 ext. 104 Project Phone:650 652 0800 Project Fax: 650 652 0808 Project Address: A~confidential location in central San Mateo Counly Email Address:the__generalist~yahoo.com_Web Site: www.cdvp.org Description of Project: Confidential, safe residential shelter for battered women and their children, including a full~ wrap-around array of socia~ services such as food and clothing, case management, counseling, legal, & children's services. Amount of CDBG funds requested: $ 13,000 Total project budget: $ 239~800 Total agency budget: $1,783,635 ~erim Executive Director Printed name and title of official authorized to sign for organization Signature ~/ CDBG Application 2002-2003 D-1 0001 City of South San Francisco Community Development Block Grant Program 2002-2003 Proposal Summary Organization Name: Sor Juana Ines Services for Abused Women (Project Sponsor) Organization Address: 135 No. San Mateo Drive, San Mateo. CA 94401 Title of Project: Services for Abused Women and Their Children Project Director: Anna Olsen. Acting Executive Director Director's Phone: 650-340-6360, ext. 14 Project Phone: 650-340-6360 Project Fax: 650-340-6358 Project Address: N_~orth Peninsula Neighborhood Services Email Address:[email protected] Web Site: N/A Description of Project: Sor Juana Ines Services for Abused Women provides individual and group counseling, children's services, legal advocacy and representation, and community education to intervene in domestic violence situations, help women and children stabilize their lives, and work toward the end of domestic violence in our community. Amount of CDBG funds requested: $5.000 Total project budget: $257,200 Total agency budget: $675.000 Anna Olsen. Actino Executive Director Printed name and title of official authorized to sign for organization Signature CDBG Application 2002-2003 D-2 000 0 rape trauma services a center for healing & violence prevention City of South San Francisco Community Development Block Grant Program 2002-2003 Proposal Summar~ E&CD DEPARTMENT Organization Name: Ra e Trauma Services a Center for Healin and Violence Prevention (Project Sponsor) Organization Address: ~01 Burlin amc CA 94010 Title of Project: Sexual Assault Services Pro m Project Director: Sara._._~h Jarvis Project Phone: 65{f.~O. L652-0598 Director's Phone: (~650) 652-0598 x19 Project Fax: (~650) 652-0596 Project Address: same as above Email Address: rtserv~mindspring.com Web Site:www.rapetraumaservices.org (April 2002) Description of Project: RTS is seeking funding to expand the reach of its Sexual Assault Services Program. The P~rogram's goal is to rovide information resources and su ort to sexual assault survivors and their loved ones. RTS exual abuse assault or harassment. The ro m services include a 24-hour hothne advoeac counsehn mformauon and referrals. Amount of CDBG funds requested: $5,000 Total project budget: $260 694.13 Total agency budget: $520,955.00 E_~L~~ard of Directors Printed name and title of official authorized to sign for organization Signature II CDBG Application 2002-2003 t86o El Camino Real, Suite 3or Burttngame, ~ 94utu ?:(65°) 652.o598 f:(65o) 652-o596 c: [email protected] w: www. ra£etraurnaservices'°rg Date 24-hou,' c,'isis li.c (650) 69a-RAPE City of South San Francisco Community Development Block Grant Program 2002-2003 Proposal Summary Organization Name: Center for Independence of the Disabled. (Project Sponsor) Organization Address: 875 O'Neill Ave., Belmont, Ca 94002 FEB i Title of Project: P_ublic Service Activities for Persons with Disabilities Project Director:__Kent Mickelson Director's Phone: 650-595-0783 Project Phone:_650 595-0783 Project Fax: 650-595-0261. Project Address:__875 O'Neill Ave., Belmont, Ca 94002 Email Address:_ClDCREW~i).AOL.COM Web Site: WWW. ClDBELMONT.C0M Description of Project.' The components of this proiect are: Peer Counselin.q, Independent LivinR Skills, and the Personal Assistant Pro,qram. The Peer CounselinQ Pro.qram offers support for overcominR barriers to independence throu,qh individual, family, and .qroup counselin,q. The Independent LivinR Skills Pro,qram helps consumers increase independence throu.qh traininR in daily livin.q activities. I'he ~ersonal Assistance Pro.qram recruits and screens attendants, provides a roster of available attendants to consumers requestin,q this service, and offers assistance in mana,qement of attendants by consumecs. Amount of CDBG funds requested: $2,000 Total project budget: $43,000 Total agency budget: $1,195,040 Kent Mickelson, Executive Director Printed name and title of official authorized to sign for organization Signature Date CDBG Application 2002-2003 E-1 00022 City of South San Francisco Community Development Block Grant Program 2002-2003 Proposal Summary Organization Name: ELLIPSE PENINSULA AIDS Services RECEIVED FEB 1 a ~00~ E&CD DEPARTMENT (Project Sponsor) Organization Address: 173 South Blvd., San Mateo, California 94402 Title of Project: Project Director: Byron Swerdfeger Project Phone: same Project Address: same Email Address: ELLIPSE415@~aol.com HIV/AIDS Casework Program Director's Phone: (650) 572 9702 Project Fax: (650) 572 1788 Web Site: Description of Project: To benefit the very loW and low-income resident of South San Francisco Who are infected and effected with HIV/AIDS. The residents will benefit through a variety of professional and volunteer in and out-of-home support services that will assist these residents in maintaining their fullest possible employment, participation and productivity in their households and in their community. ELLIPSE is committed to provide these services to all residents who apply and are qualified. Amount of CDBG funds requested: $ Total project budget: $ 174,175.00 Total agency budget: $ 205,000.00 5,000.00 ___B~er Director CDBG Application 2002-2003 authorized to sign for organization February 13,2002 Date -- E-2 000Z3 City of South San Francisco Community Development Block Grant Program 2002-2003 JAN £ 9 2002 Proposal Summar~ Organization Name: JOHN PAPAN MEMORIAL SCHOLARSHIP (Project Sponsor) Organization Address:440 GREEN HILLS DRIVE, MILLBRAE, CA 94030 Title of Project: JOHN'S CLOSET Project Director: DIANE PAPAN Project Phone: (650) 871-7440 Director's Phone: (650) 871-7440 Project Fax: (650) 875-7743 Project Address: BEN FRANKLIN MIDDLE SCHOOL 700 STEWART STREET, DALY CITY, CA 94015 Email Address: [email protected] Web Site: N/A Description of Project: JOHN'S CLOSET PROVIDES NEW CLOTHING TO NEEDY SCHOOL CHILDREN, AGES 3-18, WHO LIVE IN NORTHERN SAN MATEO COUNTY Amount of CDBG funds requested: $3,000 Total project budget: $55,519.47 (CASH) -- $58,300 (IN KIND) Total agency budget: $ SAME AS PROJECT BUDGET Printed name and title of official authorized to sign for organization DIANE ~ve Director JANUARY 28, 2002 Date F-1 00024 City of South San Francisco Community Development Block Grant Program 2002-2003 Proposal Summary Organization Name: North Peninsula Family Alternatives (Project Sponsor) Organization Address: 1486 Huntington Ave., #100, South San Francisco, CA 94080 Title of Project: Parents and Children Project Director:_ Roxanne Dean Director's Phone: 650 877-8642 Project Phone:_650 877-8642 Project Fax: 650 877-8643 Project Address: 1486 Huntington Ave., #100, South San Francisco, CA 94080 Email Address:[email protected] Web Site: Description of Project: Parents and Children Program will provide groups to support parents in im rovin arentin skills and thereb increase school erformance of children. The ro am will serve at least 70 arents durin the course of the academic ear. Grou s will be held in both _English and Spanish. Amount of CDBG funds requested: $ 9,000 Total project budget: $ 13,520 Total agency budget: $ 1,051,427 Steve Eckert, LCSW Executive Director YMCA Mental Health Printed name and title of official authorized to sign for organization Signature ·. Date CDBG Application 2002-2003 F-2 City of South San Francisco Community Development Block Grant Program 2002-2003 Proposal Summary South San Francisco Foundation for Youth Organization Name: (Project Sponsor) Organization Address: 101 A Hickey Blvd. ~415, SSF, CA 94080 Title of Project: Student Exchan.ee Program with South San Francisco's Sister Cities -_(..Atotonilco, Mexico _~an- Italy_). Project Director: Shidee J. Hoch Director's Phone 650-588-8882 Project Phone same Project Fax: same Project Address same Email Address: shirleeil~,yahoo.com Web site: Under development Description of project: Providing equal opportunities for service for Iow income students to participate in a Sister City exchange program. Funding for Iow and moderate income students to travel to Atotonilco, Mexico/or Kishiwada, Japan, for an unique educational opportunity. The program, modeled after the successful exchange program with students from Kishiwada, Japan, will be supported by the SSF .Foundation for Youth with the technical assistance of the SSF Rotary Club and the City of South San Francisco. Funding will also sUpport ancillary reciprocal expenses related to our school's and City's participation when the students from Japan, Mexico and Italy visit our community for the completion of the exchange. Amount of CDBG funds requested: ~7937 Total project budget: Total agency budget: $ 37.175 Proposed for FY July 1, 2002-June 30, 2003 $232,400 Shirlee J. Hoch, Executive Director ~rinted name and title of official authorized to sign for organization 2-14-02 Date CDBG Application 2002-2003 II F-3 0O026 City of South San Francisco Community Development Block Grant Program 2002-2003 Proposal Summa~ Organization Name: Latino Commission (Project Sponsor) FEB 1 o 200'2 E&CD DEPARTMENT Organization Address: 301 Grand Avenue, Suite 301, South San Francisco, CA 94080. Title of Project: Casa Las Hermanas (Sister's House) Project Director: Debra Camarillo Director's Phone: (650) 244-1444 Project Phone: {650) 244-1444. Project Fax: (650) 244-1447 Project Address: 554 Railroad Avenue, South San Francisco, CA 94080. Email Address: camagdllo~aol.com Web Site: N/A Description of Project: The Latino Commission is a private, nonprofit organi?ation that provide.s _substance abuse treatment for low-income Latinos. CDBG funds will assist the Latino Commission in ac uirin a three-bedroo sin e-famil house Casa Las Hermanas that will rovide affordable housin for six adult women who have corn leted substance abuse treatment _successfully and are transitioning back into the community_. Amount of CDBG funds requested: $200,000 Total project budget: $400,000 Total agency budget: $1,300,000 Debra Camafillo Executive Administrator Printed name and title of official authorized to sign for organization ~,~ ~.,~'~ i- February 14, 2002 ~gnature ~ff-------~-'~ Date CDBG Application 2002-2003 G-1 OOO27 City of South San Francisco Community Development Block Grant Program 2002-2003 Proposal Summary. Organization Name: Boys & Girls Clubs of North San Mateo County (Project Sponsor) Organization Address: 201 West Orange Avenue, South San Francisco, CA 94080 Title of Project: Paint Exterior Project Director: Norm Martin Director's Phone: (650) 589-7090 Project Address: 201 West Orange Avenue, South San Francisco, CA 94080 (under development) Email Address: [email protected]__Web Site: www.theclubs.org Description of Project: Paint Exterior of Club Site located at 201 West Orange Avenue. Amount of CDBG funds requested: $20,000 Total project budget: $25,000 Total agency budget: $2,128,135.- ~rinted name and title of official authorized to sign for organization Signature Date CDBO Application 2002-2003 G-2 00028 City of South San Francisco Community Development Block Grant Program 2002-2003 Proposal Summary FEB 1 E&CD DEPARTMEm Organization Name: CENTER FOR INDEPENDENCE OF THE DISABLED (Project Sponsor) Organization Address: 875 O'Neill Ave, Belmont, Ca 94002 Title of Project:. Housin.q Accessibility Modification Project Director: Kent Mickelson Director's Phone: 650-595-0783. Project Phone:~95-0783 Project Fax: 650-595-0261 Project Address: 875 O'Neill Ave, Belmont, Ca 94002 Email AddressLCIDcREw(~OL'cOM Web Site: WWW.CIDBelmont. Com Description of Project: The HAM proeram proposes to help eliminate architectural barriers and provide a variety of relevant modifications to make homes safer and more accessible for persons with disabilities and/or the elderly. The program components consist of: Intake/screening, on- 'ire evaluations, modifications, and documentation. Amount of CDBG funds requested: $13,000 Total project budget: $145,000 Total agency budget: $1,195,04.0. Kent Mickelson, Executive Director ~rinted name and title of official authorized to sign for organization Signature Date CDBG Application 2002-2003 G-3 00029 City of South San Francisco Community Development Block Grant Program 2002-2003 Proposal Summar?/. Organization Name: Community GatepathTM (formerly Poplar ReCare) (Project Sponsor) Organization Address: 875 Stanton Road~ Burlingame, CA 94010 Title of Project: Fa___c~cility Improvements Project Director: Sh__eryI Young Hunt Project Phone: 65~ 259-8506 (Cathy Costello) Director's Phone: (650) 259-8518 Project Fax: (650) 697-50 i 0 Project Address: 87~5 Stanton Road, Burlingame, CA 94010 Email Address: ccos__.~tello~gatepath.com Web Site: www.gatepath.org Description of Project: Community GatepathxM is requesting CDBG funds for improvements to the facility located at 875 Stanton Road~.. The changes to this building will allow the agency to provide services to more adults who have developmental disab~ilities at this location. The improvements will allow Community Gatepathxn~ to provide comprehensive servi~cces and give the participants/trainees more access to staff and the computer lab. Community Gate athm believes in giving adults with developmental disabilities the opportunity to acquire skills and to become inde endent roductive members of society. Amount of CDBG funds requested: $10~000 Total project budget: $240,000 Total agency budget: $6.3 million ~Chief Executive Officer Printed name and title of official authorized to sign for organization -- Sig~ture ~ Februa~ 15, 2002 Date CDBG Application 2002-2003 G-4 00030 City of South San Francisco Community Development Block Grant Program 2002-2003 Proposal Summary Organization Name: South San Francisco Unified School District (Project Sponsor) Organization Address: 398 B Street; South San Francisco, CA 94080 Title of Project:?amilies on Track RECEIVED E&CD DEPARTMENT Project Director: Paul Hamann Director's Phone: (650) 583-0392 Project Phone:_(650) 583-0392 Project Fax: (650) 583-0395 Project Address: 825 Park Way; South San Francisco, CA 94080 Email Address:[email protected] Web Site: None Description of Project: Requested funds will support the construction of a second building to house Families on Track services (counseling, afterschool programming, parenting education) for students at Parkway Heights Middle School and their family members. Amount of CDBG funds requested: $40,000 Total project budget: $141,400 Total agency budget: $69~366~000 Printed name and title of official authorized to sign for organization CDBG Application 2002-2003 Date G-5 00031 City of South San Francisco Community Development Block Grant Program 2002-2003 RECEI .D FEB 1 i ZOOZ Proposal Summary E&CD DEPARTMENT Organization Name: Department (Project Sponsor) City of South San Francisco; Parks, Recreation and Maintenance Services Organization Address: 33 Arroyo Drive, South San Francisco, CA 94080 Title of Project: Project Director: Ban'y Nagel Project Phone: 650-829-3800 ADA Playground Renovations at (3) Locations Director's Phone: 650-829-3800 Project Fax: 650-877-8678 Project Address: 1) Winston Manor #3: Newman Drive and Gibbs Way; 2)Winston Manor #5: Mansfield Drive at Dundee; 3) Zamora Court Play Area: Zamora Court Email Address: barry.nagel~ssf, net Web Site: www.ssf, net Description of Project: Remove outdated playground equipment and replace with new accessible equipment. Project includes disabled access ramps and new playground surfacing. Amount of CDBG funds requested: $50,000. Total project budget: $450,000 (estimated). Construction estimates attached. Please note total project budget includes design and contingency. Total agency budget: $15,454,574 (Total Department 2001/02); $11,045,390 General Fund (2001/02). B N~_~5~g~_Director of Parks~ Recreation and Maintenance Services Printed name and title of official authorized to sign for organization CDBG Application 2002-2003 Date -- G-8 00032 City of South San Francisco Community Development Block Grant Program 2002-2003 Proposal Summar~ Organization Name: La Raza Centro Legal (Project Sponsor) E&CD DEPARTMENT Organization Address:474 Valencia Street, Suite 295, San Francisco, CA 94103 Title of Project: S.S.S.S~an Mateo Count~ Outreach Proiect Project Director:__Paul Cohen Director's Phone: 415-553-3429 Project Phone: 4_~_15-575-3500 Project Fax:.415-255-7593 Project Address:_~No. Peninsula Neigh. Services Ctr, 600 Linden Ave, So. S.F. Email Address:a_~__naloya(~,pacbell.net Web Site: www.lrcl.org Description of Project: The proiect will continue to provide direct services, outreach, and education to low-~_income families around housing, immigration and employment issues. Amount of CDBG funds requested: $19,500 Total project budget: $232,502. Total agency budget: $1,411,251. ~xecutive Director Printed name and title of official authorized to sign for organization 2/15/2002 Date CDBG Application 2002-2003 I-1 00033 City of South San Francisco Community Development Block Grant Program 2002-2003 proposal Summary RECEIVED FEB 1 E&CD DEPARTMENT Organization Name: _Proiect Sentine_l (Project Sponsor) Organization Address: 430 Sherman Avenue Suite 308 Palo Alto CA 94306 Title of Project: _Fair Housin~l Project Director: Director's Phone:(650) 321~6291, ext. 100 Project Phone: ~ Project Fax: (650) 321-4173. Project Address: 430 Sherman Avenue Suite 308 Palo Alto CA 94306 Email AddreSS: proisenpa~aol.corn Web Site: www.housin.q.or~q Description of Project: Pro'ect Sentinel is a re ional fair housin ro ram Sentinel's state bar certified la er referral service. Communit education is activities. S~ges-also-i.ncludeHUD-certifled~ndJ-lnanced tenant/landlord and ~fault and delinquency counselin.q~ Amount of CDBG funds requested: ~ Total project budget: 51,109,000 Total agency budget: Ann Mar ua~ Executive Director sign for organization p--tinted name and title of official authorized to Signature Date CDBG Application 2002-2003 II I-2 City. of South San Francisco Community Development Block ~rant Program 2002-2003 ~roposal Summary_ Organization Name: Human Invesmaent Project. Inc. ~ Housing) (Project Sponsor) Organization Address: 364 South Railroad Ave.. San Mateo. CA 9~01 Title of Project: ~Iomesharing Help & hfom~ation Pro_re'am Project Director: Laura Fanucchi Director's Phone: (650) 348-6660 Project Phone: ~650) 829-3971 & (650) 348-6660 Project Fax: [650)348-0284 Project Address: 3~3 Arroyo. So. San Francisco. CA 94080 Email Address;_ lfanucehiC~.hiphousing.or_~ Web Site: www.hiphousing.org Description of Project: HIP Homing provides a comprehensive program of housing services in its South San Francisco location that includes Homesharing Help and Information, Homelesmess Prevention, Self-Sufficiency and Home Equity Conversion for Senior Citizens. · ~omesharin_~ Helo & Information Pro_cram provides affordable housing information and referrals, and matches persons v~ith housing to share (home providers) with persons (home seekers) seeking affordable housing, thereby reducing costs for both parties. Services include: personal application and assi~ment of a personal housing coordinator, bi-lingual (Spanish/English/Chinese/Tagalog) services; home visits to the frail and disabled; facilitation of Living Together Agreements; follow-up to matched persons; Living Together Workshops; linkage to additional community services and resources. · Homelessness Prevention Proc, ram uses the homeshare model and focuses on the housing needs of persons who are homeless or ~,ho are at risk of being homeless, often persons with special needs. · Self-Sufficiency Pro,am enables low-income families to transition from welfare to work. HIP Housing offers two starting points within its Self-Sufficiency Program- Stability through Housing and Resources for Empowerment (SHARE) and Housing Opportunities Program (HOP). SHARE provides single- parents, who live in a I-IIP Housing owned or managed property, with subsidized rents and utilities, while they continue their education or job training and find employment. SHARE is an eighteen to twenty-roar month program (Instituted 1993). HOP provides a one-year rental scholarship and support services to low-income families who have completed at least seventy-five percent of their job training or education and are transitioning to employment (Instituted 1997). Both programs provide oveanfll case management and support, connection to community resources, and the presentation of monthly Life Skills Workshops. · I-Iome Eouitv Conversion Prom'am provides objective information and counseling to low-income, frail senior ho-me~wners on ways t~ convert their accumulated home value into cash without having to move and also facilitates reverse mortgages and other types of home equity conversion loan closures that enable a senior citizen to pay for everyday living expenses, home maintenance and repairs, or to finance in-home care. Amount of CDBG funds requested: $27.800 Total projeet budget: $421.063 Total agency budget: $1.179.753 J~udith Gaither. Executive DirectQr. Printed name and title of official authorized to sign for organization (Signature) (Date) CDBG Application 2002-2003 City of South San Francisco Community Development Block Grant Program 2002-2003 RECEIIrED ~ ~[~ ! o '~'~ E&CD DEPARTMENT Proposal Summar~ Organization Name: Shelter Network (Project Sponsor) Organization Address: 1450 Chapin Avenue, 2nd Floor, Burlingame, CA 94010 Title of Project: Family Crossroads Project Director: Rosa Guerra Director's Phone: (650) 994-8169 Project Phone:. (650) 994-8169 Project Fax: (650) 994-5525 Project Address: 50 Hillcrest Drive, Dal¥ City, CA 94014 Emaii Address: snetwork@sheltemetwork, org Web Site: www.sheltemetwork.org Description of Project: Family Crossroads provides up to 4 momhs of transitional housing and ~upport services for homeless families from northern San Mateo County. Amount of CDBG funds requested: $ 18,000 Total project budget: $ 437,300 Total agency budget: $ 4,239,251 Michele Jackson, Executive Director Printed name and title of official authorized to sign for organization Signature /, Date CDBG Application 2002-2003 J-2 O00.q 6 City of South San Francisco Community Development Block Grant Program 2002-2003 Proposal Summary Organization Name: Shelter Network (Project Sponsor) Organization Address: 1450 Chapin Avenue, 2~a Floor, Burlingame, CA 94010 Title of Project: ~Maple Street Shelter Project Director: _Bruce Franks Director's Phone: (650) 364-1150 Project Phone: (650) 364-1150 Project Fax: (650) 364-0963 Project Address: 1_580A Maple Street, Redwood City, CA 94063 Email Address: _snetwork@shelternetwork. org Web Site: www.sheltemetwork.org Description of Project: Maple Street Shelter provides emergency shelter, transitional housing, and comprehensive support services for homeless single adults from San Mateo County. Amount of CDBG funds requested: $10,000 Total project budget: $1,167,867 Total agency budget: $4,239,251 Michele Jackson, Executive Director Printed name and title of official authorized to sign for organization Signature(._) Date CDBG Application 2002-2003 J-3 00037