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sr-062111-8bCity Council Meeting: June 21, 2011 Agenda Item: 8-B To: Mayor and City Council From: Barbara Stinchfield, Director, Community and Cultural Services Subject:. Revisions to the Proposed Agency Funding Levels within the FY 2011-15 Human Services Grants Program for EI Nido Family Centers, Family Service of Santa Monica/Vista del Mar and Saint John's Child & Family Development Center Recommended Action Staff recommends that the City Council eliminate funding in the amount of $116,814 to EI Nido Family Centers and approve corresponding increases to the proposed agency funding levels within the FY 2411-15 Human Services Grants Program (HSGP) for Family Service of Santa MonicaNista del Mar (FSSM} and Saint John's Child & Family Development Center (SJCFDC} by $58,407 each for revised proposed agency funding levels of $327,695 for FSSM and $324,544 for SJCFDC. Discussion The Final Proposed FY 2011-15 HSGP includes $116,814 to EI Nido Family-Centers to provide mental health counseling and case management services for 360 students at Edison Language Academy and Will Rogers Learning Community schools. On June 15, 2011, staff received a letter from EI Nido Family Centers indicating its decision to discontinue the program and turn down City funding effective July 1, 2011 due to loss of staff, State budget cuts and competing agency priorities. Staff immediately contacted two currently funded agencies that provide school-based mental health services within Santa Monica-Malibu Unified School District (SMMUSD) schools, Family Service of Santa Monica(Vista del Mar (FSSM) and Saint John's Child & Family Development Center (SJCFDC}, to explore their interest in delivering these school-based mental health services for the 2011-12 school year. In response, staff received letters of interest from both FSSM and SJCFDC. 1 Upon consultation with senior administrative staff at the SMMUSD, it is recommended that $58,407 be awarded to FSSM to provide services at Edison (counseling and case management services for 180 students) and $58,407 be awarded to SJCFDC to provide services at Will Rogers (counseling and case management services for 180 students), effective July 1, 2011. The proposed funding increases to FSSM and SJCFDC total $116,814, which was the proposed funding level to EI Nido Family Centers. Therefore, the revised proposed agency funding levels on page 3 of the HSGP plan will be revised to $327,695 for FSSM and $324,544 for SJCFDC. In addition, pages 10 and 18 of the HSGP plan will be revised to reflect these changes. Prepared by: Julie Rusk, Human Services Manager Approved: /~~wGt..e~- ~l~.a.v.-1~/mod Barbara Stinchfield Director, Community & Cultural Services Forwarded to Council: ~~ Rod ould City Manager 2 ~® City Council, Housing Authority, Redevelopment Agency and city of Santa rion;~a Parking Authority Report City Council Meeting: June 21, 2011 Agenda Item: To: Mayor and City Council Chairperson and Housing Authority Members Chairperson and Redevelopment Agency Members Chairperson and Parking Authority Members From: Carol Swindell, Director of Finance Subject: Adoption of the First Year and Approval of the Second Year of the Fiscal Year 2011-13 Biennial Budget, Approval of FY 2010-11 Budget Changes, Approval of Personnel Changes, Adoption of Resolutions Adjusting and Establishing Various Rates and Fees, Adoption of Resolution Establishing the City's GANN Appropriations Limit for FY2011-12, Adopt the Proposed Human Services Grants Program for FY 2011-15 and the Organizational Support Program (OSP) Grants for Arts and Culture Nonprofits for FY 2011-13, Authorize the City Manager to Negotiate and Execute Contracts with Human Service and Cultural Arts Grantees Recommended Actions Staff recommends that the City Council, Housing Authority, Redevelopment Agency and Parking Authority: 1) adopt a Resolution of the City Council of the City of Santa Monica adopting the first year and approving the second year of the Fiscal Year 2011-13 Biennial Budget at Attachment E1, as amended by Attachments B and C; 2) adopt a Resolution of the Housing Authority of the City of Santa Monica adopting the first year and approving the second year of the Fiscal Year 2011- 13 Biennial Budget at Attachment E2, as amended by Attachments B and C; 3) adopt a Resolution of the Redevelopment Agency of the City of Santa Monica adopting the first year and approving the second year of the Fiscal Year 2011- 13 Biennial Budget at Attachment E3, as amended by Attachments B and C; 4) adopt a Resolution of the Parking Authority of the City of Santa Monica adopting the first year and approving the second year of the Fiscal Year 2011- 13 Biennial Budget at Attachment E4, as amended by Attachments B and C; and 5) approve certain changes to the FY 2010-11 Budget (Attachment A). 1 Staff also recommends that the City Council: 1) adopt a resolution of the City of Santa Monica establishing new classifications and adopting salary rates for various listed positions (Attachment D1) and approve the Position and Classification Changes (Attachment D2); 2) adopt a resolution of the City of Santa Monica setting various fees in the Public Work Department (Attachment F1 ); 3) adopt a resolution of the City of Santa Monica setting licensing fees for Outdoor Dining Establishments (Attachment F2); 4) adopt a resolution of the City of Santa Monica setting permit and user fees for discretionary permits requiring public hearing radius notification in the .Planning and Community Development Department (Attachment F3); 5) adopt a resolution of the City of Santa Monica establishing the GANN appropriations limit for Fiscal Year 2011-12 (to be continued to June 28, 2011); 6) approve the Final Proposed FY 2011-15 Human Services Grants Program (HSGP) (Attachment G1) and the FY 2011-13 Organizational Support Program (OSP) Grants for Arts and Culture Nonprofits (Attachment G2); 7) authorize. the City Manager to negotiate and execute contracts for grantees of the HSGP and OSP, and grant parking permits to HSGP organizations providing outreach and in-home services in Santa Monica, as shown in Attachments G1 and G2; 8) authorize the City Manager to negotiate and execute lease agreements with human service organizations using City facilities to provide social services under the HSGP, as shown in Attachment G1; 9) accept Federal Supportive Housing Program (SHP) Renewal Grant funds from the Los Angeles Homeless Services Authority (LAHSA) in the amount of $381,941 for Coordinated Case Management; 10) accept Federal Supportive Housing Program (SHP) Renewal Grant funds from the U.S. Department of Housing and Urban Development (HUD) in the amount of $491,791 for the Serial Inebriate Program; and 11) appropriate all or a portion of $300,000 in available one-time funds. Executive Summary This report presents information and requests actions necessary to adopt the first year of the Fiscal Year 2011-13 biennial budget for the City of Santa Monica, the Santa 2 Monica Housing Authority, the Santa Monica Redevelopment Agency and the Santa Monica Parking Authority. It also requests approval of the second year of the budget. Since the City Charter requires Council to adopt a budget annually, the second year will be submitted to Council for formal adoption, with any necessary revisions, in June 2012. The City released its Proposed Budget for FY 2011.-13 on May 13, 2011. New information received and changes approved by Council since release of the Proposed Budget have resulted in adjustments to the Proposed Budget for FY 2011-13 as well as the current year (FY 2010-11) budget, which are recommended for adoption as part of this report. A summary of the final proposed budget totals is shown below and the impact of these adjustments on the General Fund is shown in a chart on the following page: ($ Millions) FY2011-12 Revenues Recommended Proposed Changes Budget Gen Fd $ 283.4 $ 2.7 $ 286.1 Other 249.5 0.6 250.1 Total $ 532.9 $ 3.3 $ 536.2 Expenditures Recommended Proposed Changes Budget $ 275.6 $ 0.9 $ 276.5 371.5 (124.3) 247.2 $ 647.1 $ (123.4) $ 523.7 FY2012-13 Revenues Expenditures Recommended Recommended Proposed Changes Budget Proposed Changes Budget Gen Fd $ 290.2 $ 2.8 $ 293.0 $ 288.6 $ 0.4 $ 289.0 Other 245.3 0.6 245.9 335.6 (53.8) 281.8 Total $ 535.5 $ 3.4 $ 538.9 $ 624.2 $ (53.4) $ 570.8 The revenue increases of $3:3 million in FY 2011-12 and $3.4 million in FY 2012-13 includes reimbursements of $2.7 million in FY2011-12 and $2.9 million in FY2012-13 from the Redevelopment Agency for administrative expenses that were not originally included in the Proposed Budget. -Due to the Governor's proposal to end redevelopment, staff considers these funds at risk on an on-going basis and recommends that the amount be left in fund balance rather than appropriated until there is more certainty regarding the long term future of redevelopment. The expenditure decreases of $123.4 million in FY 2011-12 and $53.4 million in FY 2012-13 mostly reflect timing changes for Redevelopment Agency (RDA) capital projects. On May 24, 2011, Council appropriated $76.5 million in the FY 2010-11 budget for certain RDA projects that are sufficiently developed to enter into contractual obligations in the near future. These expenditures had been included in the original 3 Proposed FY 2011-13 budget and the funding is now moved up to the current fiscal year. The remainder of the decrease primarily relates to RDA projects included in the Proposed Budget, which now are not expected to occur during the FY 2011-13 period and for which required funding amounts could change significantly. Staff will return to Council at a later date when project timing is known and financing options have been re- evaluated. The net excess of expenditures over revenues for all other funds in FY 2012-13 is due to differences in timing between receipt of revenues and expenditures for capital projects,. which in some instances are funded with revenue received in a prior fiscal year. Therefore, while it appears that expenditures exceed revenues, sufficient one- time revenues are available to fund the expected projects. The budget includes $300,000 of undesignated one-time funds that Council could consider appropriating for one-time priorities. Any unappropriated portion of the $300,000 will remain in the General Fund available fund balance. In addition, $102,988 of FY 2010-11 Council contingency remains available for one-time uses. The unspent balance remaining from this contingency will be reappropriated to the FY 2011-12 Budget for Council's use at a later time. Due to the State budget deficit, State funding for many early childhood programs are at risk. Staff recommends Council consider holding back a portion of the $300,000 for potential one-time uses related to early childhood development and care. The impact of these final proposed budget adjustments to the FY2011-13 General Fund are shown below: ($ Millions) Revised General Fund Revenue $ 286.1 $ 293.0 Revised General Fund Expenditures $ (276.5) $ (289.0) Revised Net Total $ 9.6 $ 4.0 Less Balance SheetAdiustments Designation of Parking Revenue for Future Parking Purposes $ (1.8) $ (1.5) Loan to Airport $ (3.3) $ (0.5) Loan to Cemetery $ (0.1) $ - AdjustEmergency Reserve to 10% of Expenditures $ (1.9) $ (1.3) Revised Net Revenue Available for One Time Uses $ 2.6 $ 0.5 While the two year General Fund budget has a surplus, without the reimbursements from the Redevelopment Agency the General Fund would have shortfalls in both years. Since these funds are at risk on an on-going basis due to potential State action, staff recommends that the amount be left in fund balance rather than appropriated until there is more certainty regarding the long term future of redevelopment. 4 It is also important to remember that the Five Year Forecast projects growth rates in expenditures, particularly for compensation costs, which will outstrip rates of revenue growth in future years, and deficits are projected beginning in FY 2013-14 without further corrective action. The City will need to continue to implement strategies that will correct this imbalance over the long term. Attachment A details the recommended revisions to the current year (FY 2010-11) budget. Attachments B, and C detail revisions to the Proposed budget for fiscal years 2011-12 and 2012-13. Also included in the changes above and presented for City Council review and approval are identified changes to compensation and position classifications for FY 2011-12 (Attachments D1 and D2), changes to fees and charges, with resolutions for their implementation (Attachments F1-F3), the Proposed Human Services Grants Program for FY 2011-15 and the Organizational Support Program (OSP) Grants for Arts and Culture Nonprofits for FY 2011-13 (Attachments G1 and G2). Discussion The City Charter requires that the City Council adopt an annual budget, following a public hearing, on or before June 30 for the ensuing fiscal year. The budget to be adopted is presented to City Council by the City Manager at least 35 days prior to the start of the fiscal year in the- form of a Proposed Budget. The FY 2011-13 Biennial Budget was sent to Council and released to the public on May 13, 2011. The Budget was discussed with Council at study sessions on May 24-26 2011. The two year budget is balanced and maintains core City services, enhances emergency preparedness, addresses emerging community needs, promotes civic advancement, and reinvests in critical infrastructure while avoiding new tax proposals and the need for staff layoffs or furloughs. The budget also rectifies historical under- budgeting in certain areas. In addition, the Budget continues to promote the key City values of sustalnability, livability, education, human capital, economic development, mobility, and fiscal stability. However, it is important to note that the Five Year Forecast projects growth rates in expenditures, particularly for compensation costs, which will outstrip rates of revenue growth in future years. The City will need to continue to implement strategies that will correct this imbalance over the long term. The budget also includes a listing of emerging issues representing community views on needs to be addressed. 5 During the City Council budget study sessions on May 24-26, Council heard presentations on the Proposed Budget by the City Manager and each department. On May 24, 2011, Council appropriated a total of $76,553,000 in currently available RDA funds to the FY 2010-11 budget for projects that are sufficiently developed to enter into contractual obligations in the near future. Additionally other redevelopment projects that are not expected to occur during the two year budget period, and for which project costs may change substantially, have been removed from the FY 2011-12 and FY 2012-13 Proposed Budget. Staff will return to Council at a later date to request funding for these projects. Impacts of these decisions are included in the Final Changes to the Proposed Budget included with this staff report. At that time, Council was also presented with the Proposed Human Services Grants Program for FY 2011-15 and the Organizational Support Program (OSP) Grants for Arts and Culture Nonprofits for FY 2011-13. Proposed Budaet Revisions Modifications to the Proposed Budget are based on Council direction, new information and identified omissions. Staff recommends that Council adopt the changes to the FY 2010-11 Revised Budget and FY 2011-12 Proposed Budget, as well as approve changes to the FY 2012-13 Proposed Budget. A balanced budget is still maintained even with these identified changes. These changes are summarized below:. FY 2010-11 Budget Changes Staff recommends changes to the FY 2010-11 Budget be made to pay down a portion of the City's CaIPERS liability, to record a contract payment for Santa Monica Place Attendant Parking, and to fund Police overtime at levels that align with historical spending. The CaIPERS paydown will be funded through the release of designations in a number of City funds and the use of undesignated General Fund balance. The City will save an estimated $800,000 per year as a result of this pay down. 6 Further detail is provided below: $ Millions) CaIPERS Liability Pav Down General Fund All Other Funds Total Pay Down From Designations $ 6.3 1.2 From Undesignated Fund Balance $ 2.5 $ 0.0 7.5 $ 2.5 $ Total 8.8 1.2 10.0 1) FY 2010-11 General Fund Expenditure Revisions from Proposed Budget - Increase of $12.4 million The primary component of this increase is the $8.8 million to pay down a portion of the City's CaIPERS liability. Also, an appropriatioh of $2.5 million is requested to reflect a change in recording of contract payments for Santa Monica Place Attendant Parking as expenditures rather than as a net against revenues received. The offsetting revenue increase is already included in FY 2010-11 budgeted revenues. In addition, a $1.1 million appropriation is required for the estimated FY 2010-11 payment of Measure Y funds to the Santa Monica/Malibu Unified School District. 2) FY 2010-11 General Fund Balance Sheet Revisions from Proposed Budget - $6.3 million As noted above, this item is the recommended release of a $6.3 million CaIPERS designation for future pension liabilities used to pay down the City's CaIPERS obligation. 3) FY 2010-11 Non-General Fund Expenditure Revisions -Net increase of $6.2 million The increase primarily represents a $5.0 million appropriation of Low/Moderate Income Funds for affordable housing uses. The remaining $1.2 million reflects the CaIPERS liability pay down for funds other than the General Fund. 7 4) FY 2010-11 Non-General Fund Balance Sheet Revisions from Proposed Budget - $1.2 million This item reflects the release of $1.2 million in CaIPERS designations for future pension liabilities from non-General funds to be used to pay down the City's CaIPERS obligation. A complete list of proposed changes to the FY 2010-11 budget is included in Attachment A. Revisions to FY 2011-12 Proposed Budget 1) FY 2011-12 General Fund Revenue Revisions from Proposed Budget -Net Increase of $2.7 million The increase primarily reflects the final FY 2011-12 reimbursement amount from the Redevelopment Agency to the General Fund for administrative costs ($2.7 million). As noted earlier, Redevelopment funding remains at risk from State action and staff therefore recommends that this amount not be appropriated until the RDA picture is more clear. Also included are revised Public Works fee rates for newsrack permits, blanket utility excavation permits, and offsite improvement work performed by City staff ($30,275). 2) Proposed FY 2011-12 General Fund Expenditure Revisions from Proposed Budget -Net increase of $0.9 million The major component of this increase is the first year allocation of $1.0 million for the Early Childhood Education Center, which was previously included in the Redevelopment Agency budget. In addition, funding for the LUCE/Specific Plan Implementation is increased by $0.3 million. Also included is an increase of $0.1 million in funding for the Office of Emergency Management and $0.2 million in other adjustments. Partially offsetting these increases is a reduction in the General Fund subsidy to the Pier Fund ($0.7 million) reflecting the transfer 8 funding of certain Pier-related CIP projects from the Pier Fund to the Redevelopment Agency. 3) FY 2011-12 Non-General Fund Revenue Revisions from Proposed Budget -Net Increase of $0.6 million This increase primarily reflects increased Pier rental revenues due to changes in lease terms of $0.6 million, a net increase of $0.1 million from Miscellaneous Grants, and increased Big Blue Bus revenues from managing the Culver City transit system's advertising program of $0.1 million. Partially offsetting the increase is a $0.2 million decrease in the City's CDBG allocation from HUD. 4) Proposed FY 2011-12 Non-General Fund Expenditure Revisions from Proposed Budget -Net Decrease of $124.3 million The decrease is primarily to due changes in Redevelopment Agency funding for capital projects Per Council actions of Mav 24, 2011, certain projects were funded in FY 2010-11 as indicated above instead of in later years as originally proposed ($76.6 million). In addition, a number of projects not expected to occur during the two year budget period have been removed from the Proposed Budget, and staff will return to Council at later dates to request appropriation for these specific projects when project timing is determined and funding options have been analyzed. A complete list of revisions to the FY 2011-12 Proposed Budget is included in Attachment B. Revisions to FY 2012-13 Proposed Budget 1) FY 2012-13 General Fund Revenue Revisions from Proposed Budget -Net Increase of $2.8 million The increase primarily reflects the final FY 2012-13 reimbursement amount from the Redevelopment Agency to the General Fund for administrative costs ($2.8 9 million) and the continuing revenue impacts of fee increases approved in FY 2011-12($30,990). 2) Proposed FY 2012-13 General Fund Expenditure Revisions from Proposed Budget -Net increase of $0.4 million The increase primarily reflects an appropriation for the second year funding of the Early Childhood Education Center ($4.0 million), partially offset by a decrease in the General Fund subsidy to the Pier Fund as funding for certain Pier CIP projects is transferred from the Pier Fund to the Redevelopment Agency. Also included is the impact of salary adjustments based on equity increases and staffing changes. 3) FY 2012-13 Non-General Fund Revenue Revisions from Proposed Budget -Net Increase of $0.6 million This increase primarily reflects increased Pier rental revenues due to changes in lease terms ($0.6 million), increased Prop A funding in the Miscellaneous Grants fund to be used to fund the Downtown shuttle ($0.2 million), and increased Big Blue Bus revenues from managing the Culver City transit system's advertising program ($0.1 million), partially offset by a $0.2 million decrease in CDBG allocation and $0.1 million decrease in HOME allocations. 4) Proposed FY 2012-13 Non-General Fund Expenditure Revisions from Proposed Budget -Net Decrease of $53.8 million Similar to the revisions to the FY 2011-12 Proposed Budget, the decrease is primarily to due timing changes in Redevelopment Agency funding for capital projects (-$53.4 million). A complete list of revisions to the FY 2012-13 Proposed Budget is included in Attachment C. 10 Personnel Changes As part of the budget process, proposed employee classification and compensation changes were reviewed by the Human Resources Department and City Manager's Office. Resulting classification and salary changes are presented in Attachments D1 and D2. Proposed Fee Revisions Public Works Department In FY 2009-10, the City hired Revenue & Costs Specialists to perform a comprehensive fee study to analyze the cost of services in various City departments including Public Works. Most Public Works Department fees were analyzed in the first phase of the fee study in FY 2009-10 with the exception of street offsite improvement fees, which were analyzed in the second phase in FY 2010-11. Based on the results of the fee study, the Public Works Department proposes fee revisions described in further detail below. Implementation of these fees will result in a net revenue increase of approximately $30,000 annually. Newsrack Permit Fees The current newsrack permit fees were adopted by City Council on June 15. 2010. After further review, staff is recommending a revised fee structure. The revised fees are structured so that the fee for the first newsrack, either new or renewal, represents the full cost recovery amount to process the initial newsrack. Each additional newsrack on the same permit would be issued at a reduced rate. The reduced rate for additional newsracks is achieved by a reduction in administrative processing time and efficiencies in scheduling inspections. Blanket Utility Permit Fees Fees for blanket utility permits were also adopted by Council on June 15, 2010. Implementation of these fees was delayed to allow staff time to review and discuss with the utility companies. After further review, staff recommends revised permit fees for 11 blanket utility permits. A blanket utility permit would allow utility companies to conduct maintenance activities and perform minor excavations on public right-of-way without obtaining a separate permit every time. Utility companies are responsible for reporting the number of work activities on public right of way. Fees would be collected quarterly based on the number of work activities reported. Street Offsite Improvement Fees The fee study completed by Revenue & Costs Specialists resulted in full cost recovery fees that are higher than fees charged by local, comparable cities and contractors for similar work. As an alternative proposal, Staff is recommending direct cost recovery fees, which are based on direct labor and division overhead. In cases where the City is provided with less than a two week period to complete requested services, the end user would have the option to pay the fees including overtime labor rates. Overtime fees allow for the recovery of costs for work scheduled outside of regular business hours. Planning & Community Development Public Notification Fee Staff is proposing a new fee to recover costs associated with the preparation of mailing labels for public hearings on private development projects. Using the City's GIS system, staff can more efficiently and accurately prepare this material which, to date, applicants have been required to prepare and submit as part of the development application package. The fee is expected to generate $5,000-$11,000 per year. Housing and Economic Development Department Outdoor Dining License Fees On February 22, 2011, Council approved a fee schedule for license fees charged to restaurants operating outdoor dining on public sidewalks. The resolution formally setting the fees is presented to Council as part of the FY 2011-13 budget. The current fees will increase by CPI until FY 2013-14, when the new rates will take effect. 12 Community & Cultural Services Human Services Grants Program & Organizational Support Program Grants for Arts and Culture Nonprofits The Community and Cultural Services Department solicits funding requests from local human service and arts and cultural organizations for programs benefiting the community. Funding requests are evaluated based on Council-adopted funding rationale (January 11, 2011) and budget priorities along with documented needs and priorities identified through Council-adopted community plans (such as the Action Plan to Address Homeless in Santa Monica, Youth Violence Prevention in Santa Monica, Evaluation of Services for Older Adults and City's FY 2010-15 Consolidated Plan). The Proposed Human Services Grants Program (HSGP) for FY 2011-15 (Attachment G1) identifies each nonprofit organization and program proposed for funding and details the proposed program activities. The total recommended FY 2011- 12 funding level is $7,419,647 ($7,027,792 for operating grants and $391,855 for capital/one-time projects), which is $344,344 over the FY 2010-11 funding level. To date, 15 agencies have provided comments on the Proposed HSGP. Two agencies, Upward Bound House and Meals on Wheels West, transmitted letters requesting increased funding. In addition, Meals on Wheels West transmitted 30 client letters to support the request for increased funding while expressing appreciation for the City's support. Since the release of the draft document on May 16, 2011, funding recommendations established in the Proposed HSGP have not changed, with the exception of minor modifications to descriptions and cash match for various programs. Staff will return to City Council in FY 2011-12 with a funding recommendation for WISE & Healthy Aging in for senior service operations, once terms are negotiated and a final recommended-grant amount is determined. The Proposed Organizational Support Program Grants for FY 2011-13 (Attachment G2) identifies each nonprofit organization proposed for funding. The total recommended FY 2011-12 funding level is $244,600. This represents an increase of $8,030 over the 13 FY 2010-11 funding level. The majority of public comments received to date expressed gratitude to the City for ongoing support of the arts and for maintenance-of-effort funding during the economic downturn. A small number of cultural organizations, including some that were recommended for funding and some that were not, requested clarifications and panel comments from the proposal review process. Since the release of the draft document on May 16, 2011 the proposed funding recommendations have not changed. Funding recommendations established in these plans will serve as a framework for continued grant funding over atwo-year period, FY 2011-12 through FY 2012-13, for the OSP Grants and afour-year period, FY 2011-12 through FY 2014-15, for the HSGP. Once approved, funding will be available beginning July 1, 2011 through June 30, 2012 and may be renewed an additional one year (OSP) or three years (HSGP) contingerit upon available funding, effective program performance, ability to meet existing and emerging priority community needs, and City Council approval. A contract will be executed with each organization approved for funding and City staff will work closely with organizations to promote quality services, monitor contract compliance, and advise agency staff on program, administrative, and fiscal matters. A number of HSGP organizations provide outreach and in-home services to residents in Santa Monica. Non-profit agency staff and volunteers drive their own vehicles to deliver these services in the community. Staff recommends that the City continue to grant up to five parking permits for each City-funded program that provides outreach and in- home services. Additional permits will be issued at $15 per permit per year which is consistent with the current fee for a Preferential Parking Permit for residents. City staff will continue to monitor the issuance of these permits. 14 Federal Supportive Housing Program (SHP) Renewal Grants The City has received Supportive Housing Program (SHP) funds for coordinated case management since 1996. At this time, staff is requesting authorization accept to grant funds from the Los Angeles Homeless Services Authority (LAHSA) for the SHP grant in the amount of $381,941 for a one year renewal (November 1, 2011 -October 31, 2012). On March 21, 2005, the U.S. Department of Housing and Urban Development (HUD) announced a $10 million funding initiative for housing for people who are homeless and addicted to alcohol. Staff is requesting authorization to accept grant funds from HUD for the Serial Inebriate grant in the amount of $491,791 for a one year renewal (for the sixth year of the grant). .Budget Resolutions Approving the resolutions at Attachments E1 - E4, will: a) adopt the FY 2010-11 Budget revenue at the account level, with operating expenditure appropriations for the Salaries and Wages and Supplies and Expenses (including Capital Outlay) major expenditure categories within a fund for each department, and capital improvements within a fund; b) re-appropriate funds from FY 2010-11 into FY 2011-12 for: continuing capital projects (not to exceed $58,923,923 for the General Fund, $216,428,946 for the Redevelopment Agency, $8,220 for the Housing Authority, $254,007,775 for all other funds, and $2,361,095 for the Disaster Recovery Fund); c) authorize staff to roll -over appropriations for multi-year operating grants not completed at the end of the fiscal year, unspent donations dedicated to programs, and the encumbrances for goods and services purchased by FY 2010- 11 year-end but not delivered or provided until FY 2011-12. 15 GANN Appropriations Limit State law places limits on the amount of Santa Monica's General Fund appropriations that can be made without voter approval based on certain growth factors in Santa (City population change and Statewide personal income). This restriction was placed in effect in November 1979 with the approval of Proposition 4, commonly known as the GANN Initiative (Article XIII B of the State Constitution). Staff recommends that this item be continued until June 28, 2011. Financial Impacts and Budget Actions Adoption of the Proposed Budget as amended by Attachments B and C will formally adopt the first year and approve the second year of the City's FY 2011-13 biennial budget for the City's programs and services. Approval of the changes on Attachment A will revise the FY 2010-11 budget as shown. Prepared by: David Carr, Budget Administrator Approved: Carol Swindell Director of Finance Forwarded to Council: Rod Gould City Manager Attachments: A: Revisions to the FY 2010-11 Budget B: Revisions to the Proposed FY 2011-12 Revenue Estimates and Budget Appropriations C: Revisions to the Proposed FY 2012-13 Revenue Estimates and Expenditure Budget D1: Resolution Revising Salaries for Various Positions 16 D2: Listing of Position and Classification Changes E1: Resolution of City Council of the City of Santa Monica Adopting the FY 2011- 12 Budget and Approving the FY 2012-13 Budget E2: Resolution of the Housing Authority of the City of Santa Monica Adopting the FY 2011-12 Budget and Approving the FY 2012-13 Budget E3: Resolution of the Redevelopment Agency of the City of Santa Monica Adopting the FY 2011-12 Budget and Approving the FY 2012-13 Budget E4: Resolution of the Parking Authority of the City of Santa Monica Adopting the FY 2011-12 Budget and Approving the FY 2012-13 Budget F1: Resolution of the City Council of the City of Santa Monica Setting Permit and User Fees Newsrack Permits, Blanket Utility Permits, and Offsite Improvements in the Public Works Department F2: Resolution of the City Council of the City of Santa Monica Establishing License Fees for Outdoor Dining Area Licenses F3: Resolution of the City Council of the City of Santa Monica Establishing a Public Notification Fee in the Planning and Community Development Department G1: Final Proposed FY 2011-15 Human Services Grant Program G2: Final Proposed FY 1011-13 Organizational Support Program Grants for Arts and Culture Nonprofits 17 REVISIONS TO THE PROPOSED FY2010-11 REVENUE ESTIMATES AND BUDGET APPROPRIATIONS I. REVENUE ESTIMATES NO CHANGES II. BUDGET APPROPRIATIONS Fund/Depa rtm a nt/Divis i on or Project Proposed Budget General/Finance/Parking Operations $8,302,265 General/Police/Operations $25,556,018 General/Non-departmental/All Other $19,377,127 Transactions TOTAL GENERAL FUND: Beach Recreation/Non- $0 departmental/All Other Transactions Low/Mod Income Housing/Community & Economic Development/Citywide Housing Acquisition and Rehab. Beach House/Non-departmental/All Other Transactions Water/Non-departmental/AI I Othe r Transactions Resource Recoveryand Recycli nglN on-departmental/All Other Transactions PierlNon-departmental/All Other Transactions Wastewater/Non-departmentaVAll Other Transactions Civic AuditoriumMon-departmental/All Other Transactions AirportM on-departmental/AI I Othe r Transactions Revised Proposed Budget NetChange ATTACHMENT A Explanation of Chanae $10,802,265 $2,500,000 To reflect change in recording of contract payment for Santa Monica Place Attendant Parking from a reduction to revenue to an expenditure. Offsetting revenue increase is already included in FY 2010-11 estimated actual revenues for Santa Monica Place Attendant Parking. $26,056,018 $500,000 To reflect an increase in Police overtime to increase account to appropriate funding level. $28,807,823 $9,430,696 Adjustment to reflect paydown of CaIPERS liability ($8,840,696) and increase of $1,090,000 to reflect transfer related to Measure Y payment to SMMUSD. Partially offsetting is a $500,000 transfer related to Police overtime. $12,430,696 $23,957 $$~ Adjustment to reflect paydown of CaIPERS liability $9,640,112 $14,640,112 56.000.000 To reflect increased funding for _ Citywide Housing Acquisition and Rehabilitation. An increase of $3 million was previously approved by Council on May 24, 2011. $0 $36,971 ~ Adjustment to reflect paydown of CaIPERS liability $0 $94,340 4 4 Adjustment to reflect paydown of CaIPERS liability $0 $133,253 $133 26.25 Adjustment to reflect paydown of CaIPERS liability $0 $29,132 2 1 Adjustment to reflect paydown of CaIPERS liability $0 $53,818 $55;~ Adjustment to reflect paydown of CaIPERS liability $0 $49,896 $4g By6_ Adjustment to reflect paydown of CaIPERS liability $0 $24,406 524 406 Adjustment to reflect paydown of CaIPERS liability REVISIONS TO THE PROPOSED FY2010-11 REVENUE ESTIMATES AND BUDGET APPROPRIATIONS Fund/Depa rtmenUDivis i on or Proiect Cemete ryM on-departmental/AI I Other Transactions Big Blue BusMon-departmental/All Other Transactions Vehicle Management/Non- departmental/AII Other Transactions Self Insurance Workers' CompMon- departmental/All Other Transactions TOTAL ALL FUNDS III. BALANCE SHEET TRANSFER Fund/Departm enHDivisi o n or Proiect General Fund Beach Recreation Fund Beach House Fund Water Fund Resource Recovery & Recycling Fund Pier Fund Wastewater Fund Civic Auditorium Fund Airport Fund Revised Proposed Budget Proposed Budget NetChange ATTACHMENT A Explanation of Change $0 $12,902 12 2 Adjustment to reflect paydown of CaIPERS liability $0 $620,060 $$§~_Q~I.f2. Adjustment to reflect paydown of CaIPERS liability $0 $50,389 $~~$ Adjustment to reflect paydown of CaIPERS liability $0 $30,180 $3.0$.1 Adjustment to reflect paydown of CaIPERS liability $18,590,000 Revised Proposed Budget Proposed Budaet Net Change Explanation of Chanae ($14,485,301) ($8,218,415) $6.266.886 To reflect release of CaIPERS designation to be used to paydown CaIPERS liability ($2,364,542) ($2,340,585) $$~ To reflect release of CaIPERS designation to be used to paydown CaIPERS liability $2,364,542 $2,401,513 $$¢,9Z To reflect release of CaIPERS designation to be used to paydown CaIPERS liability $0 $94,340 $$~ To reflect release of CaIPERS designation to be used to paydown CaIPERS liability $0 $133,253 ~- To reflect release of CaIPERS designation to be used to paydown CaIPERS liability $0 $29,132 2 1 2 To reflect release of CaIPERS designation to be used to paydown CaIPERS liability ($1,650,000) ($1,596,182) $53.818 To reflect release of Ca1PERS designation to be used to paydown CaIPERS liability $0 $49,896 $49.896 To reflect release of CaIPERS designation to be used to paydown CaIPERS liability $3,309,648 $3,334,054 qQ. To reflect release of CaIPERS designation to be used to paydown CaIPERS liability REVISIONS TO THE PROPOSED FY2010-11 ATTACHMENT A REVENUE ESTIMATES AND BUDGET APPROPRIATIONS Fund/DepartmenHDivision Revised or Project Proposed Budget Proposed Budget Net Change Explanation of Change Cemetery Fund $49,353 $62,255 ~_ To reflect release of CaIPERS designation to be used to paydown CaIPERS liability Big Blue Bus Fund _ $8,707,317 $9,327,377 $f2p Q&Q To reflect release of CaIPERS designation to be used to paydown CaIPERS liability Vehicle Management Fund $8,707,317 $8,757,706 $50 389 To reflect release of CaIPERS designation to be used to paydown CaIPERS liability Self-Insurance Workers' Comp Fund $8,707,317 $8,737,497 $3~ To reflect release of CaIPERS designation to be used to paydown CaIPERS liability REVISIONS TO THE PROPOSED FY2011-12 REVENUE ESTIMATES AND BUDGET APPROPRIATIONS Fund/Account Proposed Budget General/City Manager Office $0 DepartmenVlnterfund Services General/Planning and Community Development DepartmenVlnterfund Services General/Community and Cultural Services DepartmenVlnterfund Services General/Housing and Economic Development DepartmenVlnterfund Services General/Public Works DepartmenVlnterfund Services General/Public Works DepartmenUPermits & Fees TOTAL GENERAL FUND: Community Development Block GranVCurrent Year Allocation Misc. Grants/HOME Misc. Grants/SHSG Narrow Banding Grant Misc. Grants/Prop A Grant TOTAL.MISC. GRANTS FUND: Pier/SM Pier Rental Big Blue BuslTransit Programs TOTAL ALL FUNDS: $997,562 $267,983 $0 $1,076,558 $65,920 Revised Proposed Budaet Net Chanae ATTACHMENT B Explanation of Change $247,634 $247,634 To reflect additional reimbursement from the Redevelopment Agency for project management and project outreach. $1,021,758 $24,196 To reflect additional reimbursement from the Redevelopment Agency for project management. $144,602 ($123,381) To reflect a reduction in reimbursement from the Redevelopment Agency; funding was shifted from project management to direct costs. $2,751,943 $2,751,943 To reflect additional reimbursement from the Redevelopment Agency for project management. $876,558 ($200,000) To reflect a reduction in reimbursement from other funds for project management. $96,195 $30,275 To reflect revised fees per revised fee structure. 52.730.667 $1,497,124 $1,261,211 2 1 To reflect reduced grant funding. $802,000 $701,473 ($100,527) To reflect reduced grant funding. $0 $25,575 $25,575 Adjustment related to receipt of 2010 State Homeland Security Grant Program Funds. $0 $200,000 $200,000 To reflect increased Prop A funding for downtown shuttle. $125,048 $1,982,969 $2,528,803 $~ To reflect adjustments to lease agreements for Pier properties. $1,556,000 $1,661,000 $14S OOQ20Q To reflect additional revenues from managing Culver City's bus advertising. $3,270,636 REVISIONS TO THE PROPOSED FY2011-12 REVENUE ESTIMATES AND BUDGET APPROPRIATIONS ATTACHMENT B il. BUDGET APPROPRIATIONS Fund/Department/Divis io n or Project Revised Proposed Budaet Proposed Budaet NetChanae Explanation of Chanae General/City Council General/City Manager/Community and Government Relations General/City Manager/Office of Sustainability & the Environment General/City Manager/Offce of Emergency Management General/Finance/Administration & Budget General Fund/Human Resources/Employee Relations and Benefits General/Information SystemsNVeb Development General/Information Systems/Software Systems Division General/Planning and Community Deve IopmenUAdmin istration $639,206 $642,663 $3,457 To reflect the addition of 1.0 FTE Council Office Coordinator offset by the deletion of 1.0 FTE Council Office Administrator. $2,382,027 $2,482,027 $100,000 To reflect an increase for capital project outreach. $4,192,138 $4,196,189 $4,051 To reflect the addition of 1.0 FTE Project Support Assistant offset by the deletion of 1.0 FTE Staff Assistant III. $810,361 $914,053 $103,692 To reflect an increase for previously unbudgeted benefits for Office of Emergency Manager ($46,342), budgeted equipment maintenance costs ($17,350), and one-time purchase of employee emergency packs ($40,000). $2,514,064 $2,531,328 $17,264 To reflect equity adjustment for Assistant Finance Director ($8,136) and the addition of 1.0 FTE Purchasing Manager offset by the deletion of 1.0 FTE Purchasing Administrator ($9,728). $1,514,503 $1,461,539 ($52,964) To reflect the deletion of a 0.5 FTE Administrative Staff Assistant position. $943,072 $1,023,987 $80,915 To reflect the addition of 1.0 FTE Software Systems Analyst position - ($123,830) offset by the deletion of 1.0 FTE GIS Analyst position (- $128,901). Also, reflects increases related to an adjustment to vacancy savings ($101) and a transfer of Supplies and Expense funds from Software Systems Division to Web Development Division ($85,885). $1,946,292 $1,860,407 ($85,885) To reflect transfer of Supplies and Expense funds from Software Systems Division to Web Development Division. $2,951,459 $2,962,701 $11,242 To reflect equity adjustment for Assistant Director of Planning and Community Development. REVISIONS TO THE PROPOSED FY2011-12 ATTACHMENT B REVENUE ESTIMATES AND BUDGET APPROPRIATIONS FundlDepartmenUDivision Revised or Project Proposed Budaet Proposed Budaet Net Change -Explanation of Chanae General/Planning and Community $6,229,120 $4,863,406 ($1,365,714) To reflect the deletion of 1.0 FTE Development/Building and Safety Code Compliance Administrator position (-$129,061) offset by an increase related to adjustment for vacancy savings ($26,772). Also, to reflect a reduction of $1,209,547 related to the transfer of 11.0 - positions (2.0 FTE Building & Safety Permit Specialist II, 2.0 FTE Lead Compliance Officers, 4.0 FTE Code Compliance Officer II, and 3.0 FTE Code Compliance Officer I positions) and a reduction of $53,878 related to the transfer of Supplies & Expenses from the Building and Safety Division to the newly created Code Compliance Division. General/Planning and Community $0 $1,445,098 $1,445,098 To reflect an addition of 1.0 FTE Development/Code Compliance Division Code Compliance Manager position ($210,065) and an increase in vacancy savings (- $28,392). Also, to reflect an increase of $1,209,547 related to the transfer of 11.0 positions (2.0 FTE Building & Safety Permit Specialist II, 2.0 FTE Lead Compliance Officers, 4.0 FTE Code Compliance Officer II, and 3.0 FTE Code Compliance Officer I) and an increase of $53,878 Supplies & Expense transferred from the Building and Safety Division. General/Police/Animal Control Unit $1,188,982 $1,158,525 ($30,457) To reflect reduction related to deleting 1.0 FTE Animal Care & Control Administrator and adding - 1.0 FTE Animal Care & Control Supervisor. General/Police/Special Enforcement $16,275,044 $16,278,470 $3,426 To reflect the addition of a 1.0 FTE Staff Assistant III position offset by the deletion of 1.0 FTE Staff Assistant II. General/Fire/iraining $805,068 $815,068 $10,000 To reflect additional funding for Fire training. General/Community and Cultural $6,335,400 $6,443;545 $108,145 To reflect increased funding for Services/Human Services Human Services programs allocating previously unspent grant funds. General/Library/Administration and $2,788,048 $2,790,517 $2,469 To reflect salary adjustments for Facilities various position's shift differentials. General/Library/Information $3,691,034 $3,695,142 $4,108 To reflect salary adjustments for Management various position's shift differentials. REVISIONS TO THE PROPOSED FY2011-12 ATTACHMENT B REVENUE ESTIMATES AND BUDGET APPROPRIATIONS Fund/Department/Division Revised or Protect Proposed Budget Proposed Budaet Net Change Explanation of Chanae General/Library/Public and Branch $2,941,622 $2,953,201 $11,579 To reflect the addition of 1.0 FTE Services Librarian II position offset by the deletion of 1.0 FTE Librarian I ($7,374) and salary adjustments for other position's shift differentials ($4,205). General/Public Works/Administrative $981,642 $997,868 $16,226 To reflect an equity adjustment for Services the Assistant Director Public Works. General/Public Works/Architecture $2,174,323 $2,208,986 $34,663 To reflect increases for an equity Services adjustment for the Architecture Services Manager ($9,310), -the addition of 1.0 Project Support Assistant position offset by the deletion of 1.0 Staff Assistant III position ($10,155), and the addition of 1.0 Senior Architect position offset by the deletion of a 1.0 Architect position ($15,198). General/Public Works/Custodial $6,229,626 $6,247,378 $17,752 To reflect funding adjustment Services moving budget to purchase hand dryer units from FY2012-13. General/Housing and Economic $1,536,212 $1,561,062 $24,850 To reflect increases far the Development/Economic Development addition of a 1.0 FTE Economic Development Administrator position offset by the deletion of 1.0 FTE Sr. Development Analyst position ($10,432) and the addition of a 1.0 FTE Business Assistant position offset by the deletion of a 1.0 FTE Staff Assistant III position ($14,418). GeneraVNon-Departmental/Intertund ($7,964,828) ($8,496,011) ($531,183) To reflect a reduction in the Pier Transactions subsidy due to capital project costs being transferred to the Earthquake Recovery Redevelopment Project Fund (+$674,200), a reduction in the HOME grant reimbursement to the General Fund (-$2,017), and a correction to reduce the Low/Mod Income Housing Project Transfer (- $141,000). General/Streets, Traffic Control, $250,000 $500,000 $250,000 To reflect increased funding for Parking/LUCE Implementation Specific LUCE Implementation Specific Plans -Downtown Plans. General/Recreational and Cultural/Civic $0 $1,000,000 $1,000,000 To reflect FY2011-12 funding for Center Early Childhood Education Civic Center Early Childhood Center Education Center transferred from Earthquake Recovery Project Area RDA Fund. REVISIONS TO THE PROPOSED FY2011-12 ATTACHMENT B REVENUE ESTIMATES AND BUDGET APPROPRIATIONS Fund/DepartmentiDivision Revised or Project Proposed Budget Proposed Budget Net Chanae Explanation of Chanae General/Public SafetylFire Station 1 $300,000 $0 ($300,000) To reflect a transfer of funds from the General Funtl to Earthquake Recovery Project Area RDA Fund for Fire Station :1 Capital Improvement Project. , TOTAL GENERAL FUND: - - $882,734 Clean Beaches Parcel Tax/PUblic Works/Civil Engineering Earthquake Recovery Redevelopment ProjecURecreational and Cultural/Early Childhood Education Center Earthquake Recovery Redevelopment ProjecUCommunity & Economic DevelopmenUCivic Center Palisades Gardenwalk 8 Town Square Earthquake Recovery Redevelopment ProjecUCommunity & Economic DevelopmenUCivic Auditorium Renovation Earthquake Recovery Redevelopment ProjecUCommunity & Economic DevelopmenULow/Moderate Housing Earthquake Recovery Redevelopment ProjecUCommunity 8 Economic DevelopmenUCivic Center -Cafe for Palisades Garden Walk Earthquake Recovery Redevelopment ProjecUStreets, Traffic Control, Parking/Colorado Avenue Esplanade Earthquake Recovery Redevelopment ProjecUCommunity & Economic DevelopmenVFreeway Capping Ocean Avenue Sidewalk Widening $144,291 $4,400,000 $41,145,276 $3,000,000 $45,600,000 $3,916,250 $12,002,049 $2,250,000 $361,497 $217,206 To reflect project maintenance costs for previously approved projects. $0 ($4,400,000) To reflect a transfer of funding for the Early Childhood Education Center Capital Improvement Project from the Earthquake Recovery Project Redevelopment Fund to the General Fund. $0 ($41,145,276) To reflect a transfer of funding from FY2011-12 Proposed Budget to FY2010-11 Revised Budget for the Civic Center Palisades Garden Walk & Town Square Capital Improvement Project. $46,749,800 $43,749,800 $0 ($45,600,000) To reflect increased funding for the Civic Auditorium Renovation approved by Council on May 26, 2011. To reflect funding adjustments for Redevelopment funded Capital Improvement Projects. Funds will be appropriated as necessary. $0 ($3,916,250) To reflect funding adjustments for Redevelopment funded Capital Improvement Projects. Funds will be appropriated as necessary. $0 ($12,002,049) To reflect a transfer of funding from FY2011-12 Proposed Budget to FY2010-11 Revised Budget for the Colorado Avenue Esplanade Capital Improvement Project. $0 ($2,250,000) To reflect a transfer of funding from FY2017-12 Proposed Budget to FY2010-11 Revised Budget for the Freeway Capping Ocean Avenue Sidewalk Widening Capital Improvement Project. Funds are included in Palisades Garden Walk and Town Center CIP. REVISIONS TO THE PROPOSED FY2011-12 ATTACHMENT B REVENUE ESTIMATES AND BUDGET APPROPRIATIONS Fund/Department/Division Revised or Project Proposed Budget Proposed Budget Net Change Explanation of Change Earthquake Recovery Redevelopment $0 $1,003,311 $1,003,311 To reflect FY2011-12 allocation for ProjecURecreational and Percent for Arts Capital Cultural/Percent for Arts Improvement Project based on recently appropriated FY20t0-11 Capital Improvement Projects. Earthquake Recovery Redevelopment $49,288,577 $0 ($49,288,577) To reflect funding adjustments for ProjecUCommunity & Economic Redevelopment funded Capital DevelopmenUExpo LRT Station Improvement Projects. Funds will Betterments be appropriated as necessary. Earthquake Recovery Redevelopment $5,231,420 $0 ($5,231,420) To reflect funding adjustments for ProjecUCommunity & Economic Redevelopment funded Capital DevelopmenUExpo Green Streets Bike Improvement Projects. Funds will Network Improvements be appropriated as necessary. Earthquake Recovery Redevelopment $9,378,352 $0 ($9,378,352) To reflect funding adjustments for ProjecUCommunity & Economic Redevelopment funded Capital DevelopmenUExpo Green Streets Improvement Projects. Funds will Colorado Avenue Integration be appropriated as necessary. Earthquake Recovery Redevelopment $0 $4,100,000 $4,100,000 To reflect funding for. Exposition ProjecUStreets, Traffic Control, Light Rail Stations. Parking/Exposition Light Rail Stations Eanhquake Recovery Redevelopment $5,086,701 $4,890,510 ($196,191) To reflect an adjustment to ProjecUAll Other Transactions reimbursement to the General Fund for Redevelopment. Agency projects. TOTAL EARTHQUAKE RECOVERY ($124,555,004) REDEVELOPMENT PROJECT FUND Ocean Park RDA Fund/Community &.: $1,300,000 $0 ($1,300,000) To reflect reduced funding for Economic DevelopmenULow/Moderate Low/Moderate Income Housing in Income Housing order to establish a reserve account. Community Development Block $568,369 $664,208 $95,839 To reflect increased funding for GranUCommunity and Cultural Human Services programs Services/Human Services allocating previously unspent grant funds. Miscellaneous Grants/Big Blue $1,182,141 $1,382,141 $200,000 To reflect increase in Prop A Bus/Transit Services funding for downtown shuttle. Miscellaneous Grants/Community and $748,174 $712,278 ($35,896) To reflect decreased grant funding Cultural Services/Human Services for Human Services programs. Miscellaneous $81,664 $107,239 $25,575 Appropriation of 2010 State Grants/Fire/Administration Homeland Security Grant Program Funds. Miscellaneous Grants/Non- $1,182,141 $1,380,124 $197,983 To reflect decrease in HOME Departmental/Interfund Transactions reimbursement to the General Fund (-$2,017) and increase in Prop A funding for Big Blue Bus downtown shuttle (+$200,000). REVISIONS TO THE PROPOSED FY2011-12 ATTACHMENT B REVENUE ESTIMATES AND BUDGET APPROPRIATIONS Fund/Department/Division Revised or Project Proposed Budaet Proposed Budget Net Change Explanation of Change Miscellaneous Grants/Community & $507,000 $1,105,452 $598,452 To reflect increased HOME funding Economic Development/MObile Home - for Mobile Home Improvement Improvement Project Project. TOTAL MISCELLANEOUS GRANTS $986,994 FUND COPS/Public Safety/State COPS Funds $0 $136,830 $136,830 Appropriation for COPS Funding for FY2009-10 amounts and interest earned for 2008, 2009, 2010. Resource Recovery & $20,199,645 $20,169,645 ($30,000) To reflect decrease funding which Recycling/Resource Recovery & was mistakenly added to the Recycling FY2011-12 budget. Resource Recovery & Recycling/Non- $957,169 $804,966 ($152,203) To reflect correct funding for Departmental Environmental Programs reimbursement. TOTAL RESOURCE RECOVERY & ($182,203) RECYCLING FUND: Pier/Non-Departmental/Intertund ($1,423,079) ($748,879) $674,200 To reflect reduction in Pier subsidy Transactions due to transfer of capital projects to the Earthquake Recovery Redevelopment Area fund. Pier/Community & Economic $5,896,553 $5,222,353 ($674,200) To .reflect transfer of Pier Development/Pier Infrastructure Infrastructure Improvements Improvements funding to Earthquake Recovery Redevelopment Project Fund. TOTAL PIER FUND: $p Wastewater/Non-Departmental ($625,717) ($473,514) $152,203 To reflect corrected funding for Environmental Program reimbursement. Big Blue Bus/Big Blue BuslTransit $1,225,242 $1,304,562 _ $79,320 To reflect the addition of 1.0 Staff Programs Assistant Illposition offset by the deletion of 1.0 FTE Staff Assistant II position ($3,360) and the addition of 1.0 FTE Transit System Technician ($75,960). Big Blue Bus/Big Blue Buslfransit $2,282,276 $2,193,590 ($88,686) To reflect deletion of 1.0 FTE Customer Relations Customer Service Assistant .position. Big Blue Bus/Big Blue Bus/Transit $10,068,109 $10,270,270 $202,161 To reflect addition of 1.0 FTE Services Management Transit Services Manager position. Big Blue Bus/Big Blue Bus/Transit $23,736,480 $23,822,663 " $86,183 To reflect increase iri Prop A Services Operations funding for downtown shuttle (+$200,000) and a deletion of 1.0 FTE Motor Coach Operator Training Coordinator (-$113,817). Fund/Depa rtment/Div is ion or Project Big Blue Bus/Big Blue Bus/Transit Safety and Security Big Blue Bus/Big Blue Bus/Npn- Departmental TOTAL BIG BLUE BUS FUND: REVISIONS TO THE PROPOSED FY2011-12 REVENUE ESTIMATES AND BUDGET APPROPRIATIONS Proposed Budget Revised Proposed Budget Net Change $921,530 ($639,006) ATTACHMENT B Explanation of Change $1,035,347 $113,817 To reflect addition of 1.0 FTE Transit Safety and Security Coordinator position. ($839,006) ($200,000) To reflect increase in Prop A funding for downtown shuttle. $192,795 TOTAL ALL FUNDS: REVISIONS TO THE PROPOSED FY2012-13 ATTACHMENT C REVENUE ESTIMATES AND BUDGET APPROPRIATIONS I. REVENUE ESTIMATES Revised Fund/Account Proposed Budget Proposed Budaet Net Chance Explanation of Chance General/City Manager Office $0 $207,008 $207,008 To reflect additional reimbursement Department/Interfund Services from the Redevelopment Agency for project management. General/Planning and Community $1,070,220 $1,084,166 $13,946 To reflect additional reimbursement Development Department/Interfund from the Redevelopment Agency Services for project management. General/Community and Cultural $267,983 $151,460 ($116,523) To reflect a reduction in Services DepartmenUlnterfund Services reimbursement from the Redevelopment Agency; funding was shifted from project management to direct costs. General/Housing and Economic $0 $2,896,745 $2,896,745 To reflect additional reimbursement Development Department/Interfund from the Redevelopment Agency Services for project management. General/Public Works $1,103,472 $903,472 ($200,000) To reflect a reduction in Department/Interfund Services reimbursement from other funds for project management. General/Public Works $65,920 $96,910 $30,990 To reflect revised fees per revised DepartmenUPermits & Fees fee structure. TOTAL GENERAL FUND: S2 832166 Community Development Block $1,497,124 $1,261,211 ($235.9131 To reflect reduced grant funding. GranHCurrent Year Allocation Misc. Grants/HOME $802,000 $701,473 ($100,527) To reflect reduced funding. Misc. Grants/Prop A Grant $0 $200,000 $200,000 To reflect increased Prop A funding for downtown shuttle. TOTAL MISC. GRANTS FUND: $99,473 Pier/SM Pier Rental $2,075,848 $2,621,682 $~4~,- To reflect adjustments to lease agreements for Pier properties. Big Blue Bus/Transit Programs $1,618,240 $1,723,240 .~10~OgQ To reflect additional revenues from managing Culver City's bus advertising. TOTAL ALL FUNDS: $3,346,560 II. BUDGET APPROPRIATIONS Fund/DepartmenHDivision Revised or Project Proposed Budget Proposed Budget Net Chance Explanation of Chance General/City Council - $666,776 $670,458 $3,682 To reflect the addition of 1.0 FTE Council Office Coordinator offset by the deletion of 1.0 FTE Council Office Administrator. General/City Manager/Community and $2,468,068 $2,518,068 $50,000 To reflect an increase for capital Government Relations project outreach. REVISIONS TO THE PROPOSED FY2012-13 REVENUE ESTIMATES AND BUDGET APPROPRIATIONS Fund/Delta rtm ent/Divis i on or Project Proposed Budaet General/City Manager/Office of $4,329,104 Sustainability & the Environment General/City Manager/Office of $649,954 Emergency Management General/Finance/Administration & $2,620,567 Budget General Fund/Human $1,484,983 Resources/Employee Relations and Benefits General/Information Systems/Web $986,467 Development General/Information Systems/Software $2,035,907 Systems Division General/Planning and Community $3,060,560 Development/Ad m i n istration General/Planning and Community $6,376,525 Development/Building and Safety Revised Proposed Budaet Net Change ATTACHMENT C Explanation of Change $4,333,294 $4,190 To reflect the addition of 1.0 FTE Project Support Assistant offset by the deletion of 1.0 FTE Staff Assistant III. $715,539 $65,585 To reflect an increase for previously unbudgeted benefits for Office of Emergency Manager (+$48,235) and budgeted equipment maintenance costs (+$17,350). $2,638,264 $17,697 To reflect equity adjustment for Assistant Finance Director (+$8,412) and the addition of 1.0 FTE Purchasing Manager offset by the deletion of 1.0 FTE Purchasing Administrator (+$9,285). $1,429,336 ($55,647) To reflect the deletion of a 0.5 FTE Administrative Staff Assistant position. $1,068,352 $81,885 To reflect the addition of 1.0 FTE Software Systems Analyst position (+$134,142) offset by the deletion of 1.0 FTE GIS Analyst position (- $139,632). Also, reflects-increases related to an adjustment to vacancy savings (+$110) and transfer of Supplies and Expense funds from Software Systems Division to Web Development Division (+$87,265). $1,948,642 ($87,265) To reflect transfer of Supplies and Expense funds from Software Systems Division to Web Development Division. $3,072,179 $11,619 To reflect equity adjustment for Assistant Director of Planning and Community Development. $4,956,420 ($1,420,105) To reflect the deletion of 1.0 FTE Code Compliance Administrator position (-$134,398) offset by increase related to adjustment for vacancy savings (+$27,873). Also, to reflect a reduction of $1,259,282 related to the transfer of 11.0 positions (2 FTE Building & Safety Permit Specialist II, 2 FTE Lead Compliance Officers, 4 FTE Code Compliance Officer II and 3 FTE Code Compliance Officer I) and a reduction of $54,298 related to the transfer of Supplies & Expense from Building and Safety Division to the newly created Code Compliance Division. REVISIONS TO THE PROPOSED FY2012-13 REVENUE ESTIMATES AND BUDGET APPROPRIATIONS Fund/Depa rtm ent/Divis i on or Project Proposed Budget General/Planning and Community $0 DevelopmenUCode Compliance Division General/Police/Animal Care & Control $1,222,726 General/Police/Special Enforcement $16,978,711 GeneraVFire/Training $850,879 General/Library/Public and Branch $3,072,072 Services General/Public Works/Administrative $1,018,394 Services General/Public Works/Architecture $2,302,249 Services General/Public Works/Custodial $6,566,449 Services Revised Proposed Budget Net Chanoe $1,502,033 $1,502,033 ATTACHMENT C Explanation of Chanae To reflect an addition of 1.0 FTE Code Compliance Manager position (+$217,999) and an increase in vacancy savings (- $29,546). Also, to reflect increase of $1,259,282 related to the transfer of 11.0 positions (2 FTE Building & Safety Permit Specialist II, 2 FTE Lead Compliance Officers, 4 FTE Code Compliance Officer II and 3 FTE Code Compliance Officer I) and an increase of $54,298 related to the transfer of Supplies & Expense from the Building and Safety Division. $1,191,254 ($31,472) To reflect reduction related to deleting 1.0 FTE Animal Care & Control Administrator and adding - 1.0 FTE Animal Care & Control Supervisor. $16,982,252 $3,541 To reflect the addition of a 1.0 FTE Staff Assistant III position offset by the deletion of 1.0 FTE Staff Assistant II. $860,879 $10,000 To reflect additional funding for Fire training. $3,079,695 $7,823 To reflect equity adjustment related to position upgrade from Librarian I to Librarian II. $1,035,165 $16,771 To reflect an equity adjustment for the Assistant Director Public Works. $2,337,974 $35,725 To reflect increases for an equity adjustment for the Architecture Services Manager (+$9,624),the addition of 1.0 Project Support Assistant position offset by the deletion of 1.0 Staff Assistant III position (+$10,393), and the addition of 1.0 Senior Architect position offset by the deletion of a 1.0 Architect position (+$15,708). $6,548,697 ($17,752) To reflect funding adjustment moving budget to purchase hand - dryer units to FY2011-12. REVISIONS TO THE PROPOSED FY2012-13 REVENUE ESTIMATES AND BUDGET APPROPRIATIONS Fund/Departm a nUDivis i on orProiect Prooosed Budaet GeneraUHousing and Economic $1,594,959 DevelopmenUEconomic Development General/Non-Departmental/Interfund ($4,614,879) Transactions General/Recreational and Cultural/Civic $0 Center Early Childhood Education Center TOTAL GENERAL FUND: Clean Beaches Parcel Tax/Public $136,183 Works/Civil Engineering Earthquake Recovery Redevelopment $40,749,800 ProjecUCommunity & Economic DevelopmenUCivic Auditorium Renovation Earthquake Recovery Redevelopment $20,000,000 ProjecUCommunity & Economic DevelopmenULow/Moderate Housing Earthquake Recovery Redevelopment $500,000 ProjecURecreation and Cultural/Memorial Park Master Plan and Expansion Earthquake Recovery Redevelopment $0 ProjecUStreets, Traffic Control, Parking/Exposition Light Rail Stations Earthquake Recovery Redevelopment $0 Project /Pier Infrastructure Improvements Revised Proposed Budaet Net Chanae ATTACHMENT C Explanation of Chanae $1,620,644 $25,685 To reflect increases for an addition of a 1.0 FTE Economic Development Administrator position offset by the deletion of 1.0 FTE Sr. Development Analyst position ($10,781) and addition of 1.0 FTE Business Assistant position offset by the deletion of 1.0 FTE Staff Assistant III position ($14,904). ($8,469,806) ($3,854,927) To reflect a reduction in the Pier subsidy due to capital project-costs being transferred to the Earthquake Recovery Redevelopment Project Fund (+$3,998,054), a reduction in the HOME grant reimbursement to the General Fund (-$2,127), and a correction to reduce the Low/Mod Income Housing Project Transfer (- $141,000). $4,000,000 $4,000,000 To reflect FY2012-13 funding for Civic Center Early Childhood Education Center transferred from Earthquake Recovery Redevelopment Project Fund. $368,868 $355,678 $279,495 To reflect project maintenance costs for previously approved projects. $0 ($40,749,800) To reflect timing change in appropriation of project funds from FY2012-13 to FY2011-12. $0 ($20,000,000) To reflect funding adjustments for Redevelopment funded Capital Improvement Projects. Funds will be appropriated as necessary.. $0 ($500,000) To reflect funding adjustments for Redevelopment funded Capital Improvement Projects. Funds will be appropriated as necessary. $4,100,000 $4,100,000 To reflect funding related to Exposition Light Rail Stations. $3,988,054 $3,988,054 To reflect transfer of funding for Newcomb Deck ($3,147,054) and Carousel Floor and Substructure projects ($841,000) from the Pier Fund. REVISIONS TO THE PROPOSED FY2012-13 ATTACHMENT C REVENUE ESTIMATES AND BUDGET APPROPRIATIONS Fund/Department/Division Revised or Proiect Proposed Budget Proposed Budget Net Change Explanation of Chanae Earthquake Recovery Redevelopment $5,289,871 $5,084,373 ($205,498) To reflect an adjustment to ProjecUAll Other Transactions reimbursement to the General Fund for Redevelopment Agency projects. TOTAL Earthquake Recovery ($53,367,244) Redevelopment Project FUND: Ocean Park RDNNon-Departmental/All $1,300,000 $0 ($1,300,000) To reflect reduced funding for Other Transactions Low/Moderate Income Housing in order to establish a reserve account. Community Development Block $568,369 $537,982 ($30,387) To reflect decreased funding for GranUCommunity and Cultural Human Services programs. Services/Human Services Miscellaneous Grants/Non- $1,187,374 $1,385,247 $197,873 To reflect decrease in HOME Departmental/All Other Transactions reimbursement to the General Fund (-$2,127). and increase in Prop A funding for BBB downtown shuttle (+$200,000). Miscellaneous Grants/Community and $724,531 $646,780 ($77,751) To reflect decreased grant funding Cultural Services/Human Services for Human Services programs. Miscellaneous Grants/Big Blue $1,187,374 $1,387,374 $200,000 To reflect increase in Prop A Bus/Transit Services fundingfor downtown shuttle. Total Miscellaneous Grants $320,122 Resource Recovery & $20,343,256 $20,488,256 $145,000 To. reflect an adjustment to salary Recycling/Resource Recovery & savings. Recycling Resource Recovery & Recycling/Non- $988,604 $834,980 ($153,624) To reflect corrected funding for Departmental Environmental Program reimbursement. Total Resource Recovery & Recycling ($8,624) Fund Pier/Non-Departmental/Interfund ($5,054,783) ($1,066,729) $3,988,054 To reflect reduction in subsidy from Transactions the General Fund. Pier/Community & Economic $3,988,054 $0 ($3,988,054) To reflect transfer to Earthquake DevelopmenUPier Infrastructure Recovery Redevelopment Project Improvements Fund for Pier Infrastructure Improvements. TOTAL PIER FUND: $p Wastewater/Non-Departmental ($668,194) ($514,570) $153,624 To reflect correct funding for Environmental Program reimbursement. Big Blue Bus/Big Blue Bus/Transit $1,286,551 $1,369,434 $82,883 To reflect the addition of 1.0 Staff Programs Assistant III position offset by the deletion of 1.0 FTE Staff Assistant II position (+$3,474) and the addition of 1.0 FTE Transit System Technician (+$79,409). REVISIONS TO THE PROPOSED FY2012-13 ATTACHMENT C REVENUE ESTIMATES AND BUDGET APPROPRIATIONS Fund/Department/Division Revised or Project Proposed Budget Proposed Budget Net Change Explanation of Chanae Big Blue Bus/Big Blue Bus/Transit $2,418,947 $2,326,387 ($92,560) To reflect deletion of 1.0 FTE Customer Relations Customer Service Assistant position. Big Blue BuslBig Blue Bus/Transit $10,241,134 $10,450,798 $209,664 To reflect addition of 1.0 FTE Services Management Transit Services Manager position. Big Blue Bus/Big Blue Bus/Transit $25,217,597 $25,299,062 $81,465 To reflect increase in Prop A Services Operations funding for downtown -shuttle (+$200,000) and a deletion of 1.0 FTE Motor Coach Operator Training Coordinator (-$118,535). Big Blue Bus/Big Blue Bus/Transit $921,530 $1,040,065 $118,535 To reflect addition of 1.0 FTE Safety and Security Transit Safety and Security Coordinator position. Big Blue Bus/Big Blue Bus/Non- ($659,006) ($859,006) ($200,000) To reflect increase in Prop A Departmental funding for downtown shuttle. TOTAL BIG BLUE BUS FUND: $g99,gg7 TOTAL ALL FUNDS: ($53,444,159) ATTACHMENT D2 POSITION AND CLASSIFICATION CHANGES FY 2011-2012 Department Division Delete Add City Council 1.0 FTE permanent 1.0 FTE permanent Council Office Council Officer Administrator Coordinator City Manager Office of 1.0 FTE permanent Staff 1.0 FTE permanent Sustainability and Assistant III Project Support the Environment Assistant Records and Administration 1.0 FTE permanent 1.0 FTE permanent Election Services Administrative Analyst Administrative Analyst - Records and Election Services Finance Administration 1.0 FTE permanent 1.0 FTE permanent and Budget Purchasing Purchasing Services Administrator Manager Human Resources Employee 0.5 FTE permanent Relations and Administrative Staff Benefits Assistant Information Software Systems 1.0 FTE permanent 1.0 FTE permanent Technology Lead Systems Analyst - Lead Systems Analyst - Utilities Water Resources Information Software Systems 1.0 FTE permanent GIS 1.0 FTE permanent Technology Analyst Software Systems Analyst -Water Resources Information Web 1.0 FTE permanent 1.0 FTE permanent Technology Development Internet Developer-GIS Internet Developer Planning and Building and 1.0 FTE permanent Community Safety Code Compliance Development Administrator Planning and Building and 2.0 FTE permanent Community Safety Lead Code Compliance Development Officer ATTACHMENT D2 Department Planning and Community Development Planning and Community Development Planning and Community Development Planning and Community Development Planning and Community Development Planning and Community Development Police Police Police POSITION AND CLASSIFICATION CHANGES FY 2011-2012 Division Delete Add Building and Safety Building and Safety Code Compliance Code Compliance Code Compliance Code Compliance Administrative Services Operations Operations 7.0 FTE permanent Code Compliance Officer I/II 2.0 FTE permanent Building and Safety Permit Specialist I/II 1.0 FTE permanent Senior Administrative Analyst -Police Budget 1.0 FTE permanent Community Services Officer Supervisor 8.0 FTE permanent Community Services Officer I 1.0 FTE permanent Code Compliance Manager 2.0 FTE Lead Code Compliance Officer 7.0 FTE permanent Code Compliance Officer I/II 2.0 FTE permanent Building and Safety Permit Specialist I/II 1.0 FTE permanent Senior Administrative Analyst 1.0 FTE permanent Downtown Services Officer Supervisor 8.0 FTE permanent Downtown Services Officer ATTACHMENT D2 Department Police Fire Fire Community and Cultural Services Community and Cultural Services POSITION AND CLASSIFICATION CHANGES FY 2011-2012 Division Delete Special Enforcement Add 1.0 FTE permanent Staff 1.0 FTE permanent Staff Assistant II Assistant III Support Services Support Services Community Recreation 1.0 FTE permanent Battalion Chief 1.0 FTE permanent EMS 1.0 FTE permanent EMS Educator Coordinator 1.0 FTE permanent Community Services Systems Coordinator Public Landscape 1.0 FTE permanent Storekeeper) Community and Public Landscape 5.0 FTE permanent Cultural Services Promenade Maintenance Worker Library Public Works Public Works Public Works Public Works Public and 1.0 FTE permanent Branch Services Librarian I Civil Engineering 1.0 FTE permanent Civil Engineering and Architecture Technician Architecture Services Architecture Services Facilities Management 1.0 FTE permanent. Architect 1.0 FTE permanent Community Recreation Systems Coordinator 1.0 FTE permanent Equipment Operator I 5.0 FTE permanent Maintenance Worker 1.0 FTE permanent Librarian II 1.0 FTE permanent Drafting Technician 1.0 FTE permanent Senior Architect 1.0 FTE permanent Staff Assistant III 1.0 FTE permanent Project Support Assistant 1.0 FTE permanent Facilities Maintenance Contracts Administrator Public Works Custodial 1.0 FTE permanent Services Custodial Contracts Administrator ATTACHMENT D2 POSITION AND CLASSIFICATION CHANGES FY 2017-2012 Department Division Delete Add Public Works Water 1.0 FTE permanent Utilities Manager Public Works Water 1.0 FTE permanent WaterM/astewater Administrator Public Works Water 1.0 FTE permanent Water Production and Treatment Administrator Public Works Water 1.0 FTE permanent Civil Engineer Public Works Water 1.0 FTE permanent Principal Public Works Analyst -Water Resources Public Works Water 1.0 FTE Administrative Analyst -Water Resources Public Works Water 1.0 FTE Lead Water Chemist Public Works Water 1.0 FTE permanent Environmental Remediation Coordinator Public Works Water 1.0 FTE permanent Water Production and Treatment Supervisor Public Works Water 2.0 FTE permanent Water Chemist Public Works Water 1.0 FTE permanent Water Supervisor - Construction ATTACHMENT D2 POSITION AND CLASSIFICATION CHANGES FY 2011-2012 Department Division Delete Public Works Water 1.0 FTE permanent Water Supervisor - Meters Public Works Water 6.0 FTE permanent Water Production and Treatment Plant Operator Public Works Water 1.0 FTE permanent Water Construction Crew Leader Public Works Water 3.0 FTE permanent Water Leader Public Works Water 1.0 FTE permanent Field Inspector II Public Works Water 3.0 FTE permanent Equipment Operator III Public Works Water 1.0 FTE permanent Administrative Staff Assistant Public Works Water 2.0 FTE permanent Pipe Fitter Public Works Water 1.0 FTE permanent Underground Utilities Locator Public Works Water 1.0 FTE permanent Field Inspector) Public Works Water 5.0 FTE permanent Water Resources Technician Public Works Water 3.0 FTE permanent Staff Assistant III Add ATTACHMENT D2 POSITION AND CLASSIFICATION CHANGES FY 2011-2012 Department- Division Delete Add Public Works Water 5.0 FTE permanent Water Maintenance Worker Public Works Water 1.0 FTE permanent Groundskeeper Public Works Wastewater 1.0 FTE permanent Industrial Waste Services Coordinator Public Works Wastewater 1.0 FTE permanent Wastewater Supervisor Public Works Wastewater 1.0 FTE permanent Senior Environmental Inspector Public Works Wastewater 2.0 FTE permanent Environmental Inspector Public Works Wastewater 2.0 FTE permanent Wastewater Crew Leader Public Works Wastewater 1.0 FTE permanent Wastewater Treatment Plant Operator Public Works Wastewater 1.OFTE permanent Environmental Outreach Assistant Public Works Wastewater 1.0 FTE permanent Staff Assistant III Public Works Wastewater 4.0 FTE permanent Sewer Maintenance Worker II ATTACHMENT D2 POSITION AND CLASSIFICATION CHANGES FY 2011-2012 Department Division Delete Add Public Works Water Resources 8.0 FTE permanent Sewer Maintenance Worker I Public Works Water Resources 1.0 FTE permanent Water Resources Manager Public Works Water Resources 1.0 FTE permanent WaterNVastewater Administrator Public Works Water Resources 1.0 FTE permanent Water Production and Treatment Administrator Public Works Water Resources 1.0 FTE permanent Civil Engineer Public Works Water Resources 1.0 FTE permanent Administrative Services Coordinator Public Works Water Resources 1.0 FTE Administrative Analyst -Water Resources Public Works Water Resources 1.0 FTE Lead Water Chemist Public Works Water Resources 1.0 FTE permanent Environmental Remediation Coordinator Public Works Water Resources 1.0 FTE permanent Water Production and Treatment Supervisor Public Works Water Resources 2.0 FTE'permanent Water Chemist ATTACHMENT D2 POSITION AND CLASSIFICATION CHANGES FY 2011-2012 Department Division Delete Add Public Works Water Resources 1.0 FTE permanent Water Supervisor - Construction Public Works Water Resources 1.0 FTE permanent Water Supervisor - Meters Public Works Water Resources 6.0 FTE permanent Water Production and Treatment Plant Operator Public Works Water Resources 1.0 FTE permanent Water Construction Crew Leader Public Works Water Resources 3.0 FTE permanent Water Leader Public Works Water Resources 1.0 FTE permanent Field Inspector II Public Works Water Resources 3.0 FTE permanent Equipment Operator III Public Works Water Resources 1.0 FTE permanent Administrative Staff Assistant Public Works Water Resources 2.0 FTE permanent Pipe Fitter Public Works Water Resources 1.0 FTE permanent Underground Utilities Locator Public Works Water Resources 1.0 FTE permanent Field Inspector I ATTACHMENT D2 POSITION AND CLASSIFICATION CHANGES FY 2011-2012 Department Division Public Works Water Resources Public Works .Water Resources Delete Add 5.0 FTE permanent Water Resources Technician Public Works Water Resources Public Works Water Resources Public Works Water Resources Public Works Water Resources Public Works Water Resources Public Works Water Resources Public Works Water Resources Public Works Water Resources Public Works Water Resources 4.0 FTE permanent Staff Assistant III 5.0 FTE permanent Water Maintenance Worker 1.0 FTE permanent Groundskeeper 1.0 FTE permanent Water Resources Protection Programs Coordinator 1.0 FTE permanent Wastewater Supervisor 1.0 FTE permanent Senior Water Resources Protection Specialist 2.0 FTE permanent Water Resources Protection Specialist 2.0 FTE permanent Wastewater Crew Leader 1.0 FTE permanent Wastewater Treatment Plant Operator 1.0 FTE permanent Water Resources Outreach Assistant ATTACHMENT D2 POSITION AND CLASSIFICATION CHANGES FY 2011-2012 Department Division Delete Add Public Works Water Resources Public Works Water Resources Big Blue Bus Transit Executive Big Blue Bus Transit Executive Big Blue Bus Transit Safety and Security Big Blue Bus Transit Safety and Security Big Blue Bus Transit Programs Big Blue Bus Transit Programs Big Blue Bus Transit Customer Relations Big Blue Bus Transit Maintenance 1.0 FTE permanent Transit Safety and Security Officer 2.0 FTE permanent Staff Assistant II 4.0 FTE permanent Sewer Maintenance Worker II 8.0 FTE permanent Sewer Maintenance Worker I 1.0 FTE permanent Transit Safety and Security Officer 1.0 FTE permanent Transit Safety and Security Coordinator 2.0 FTE permanent Staff Assistant II 1.0 FTE permanent Transit Systems Technician 1.0 FTE permanent Staff 1.0 FTE permanent Staff Assistant II Assistant III 1.0 FTE permanent Customer Services Assistant Big Blue Bus Transit Services 1.0 FTE Transit Vehicle 1.0 FTE permanent Maintenance Transit Maintenance Superintendent Officer ATTACHMENT D2 POSITION AND CLASSIFICATION CHANGES FY 2011-2012 Department Division Delete Add Big Blue Bus Transit Services Big Blue Bus Transit Services Big Blue Bus Transit Services Big Blue Bus Transit Services Big Blue Bus Transit Services Housing and Economic Economic Development Development 1.0 FTE permanent Transit Operations Superintendent 1.0 FTE permanent Administrative Analyst 1.0 FTE permanent Transit Services Manager 1.0 FTE permanent Transit Services Officer 1.0 FTE permanent Senior Administrative Analyst -Transit Services 1.0 FTE permanent Transit Services Superintendent 3.0 FTE permanent Motor Coach Operator Training Coordinator 2.0 FTE permanent Motor Coach Operator Supervisor 1.0 FTE permanent Senior Development Analyst 1.0 FTE permanent Economic Development Administrator Housing and Economic 1.0 FTE permanent Staff 1.0 FTE permanent Economic Development Assistant III Business Assistant Development ,, Santa Mnnlra" a J ~ r. CITY OF SANTA MONICA FY 2011-15 Human Services Grants Program HUMAN SERVICES DIVISION Community and Cultural Services Department Julie Rusk, Manager 1685 Main Street, Room 212, Santa Monica, California 90401 Telephone (310) 458-8701 FAX (310) 458-3380 TDD (310) 458-8696 Website: www.sm~ov.net/hsd ~a~t~ti~w The purpose of the Human Services Grants Program (HSGP) is to develop, fund and sustain human service programs and increase the impact of organizations by cultivating an effective safety net or system of services, building on the unique assets and strengths of neighborhoods, community organizations and public institutions. Providing stable yet flexible resources, grants support organizational or facility infrastructure; ongoing core programs; emerging needs; programs which advance City initiatives; collaboration; or data gathering and evaluation. In addition to providing multi-year grants, the City provides facilities; technical assistance in the farm of small one-time grants or training support to enhance organizational capacity, program quality and effectiveness; parking permits; and donated computer equipment to Santa Monica organizations. Funding awarded through the HSGP comes from multiple sources both locally and nationally, including the City's General Fund, City development agreements (community benefit resources), Los Angeles County Proposition A, .and federal entitlement (CDBG) and federal competitive grants. Further, it is required that all grantees provide a minimum of 25% cash match to the delivery of services for Santa Monica residents and most agencies leverage considerably more non-City dollars and significant volunteer and other in kind resources to augment City funding. In 2011, 30 agencies submitted 63 proposals (54 operating grants; 9 capital/one-time grants) totaling $11.4 million, approximately $4.3 million over FY 2010-11 funding levels. To ensure a balanced and objective assessment of all proposals, the HSGP review process included 50 representatives from City commissions, outside experts and partners and an interdepartmental team of City staff. All organizations recommended for funding are required to provide services which align with Council-adopted funding guidelines and selection criteria. This RFP process and its recommendations will serve as the foundation for four years (2011-15). This enables well performing agencies to annually renew grants (contingent upon available funding) while making program or budget adjustments, in consultation with and upon approval of City staff. o~~S • Use Cityfunds and cash match to serve eligible Santa Monica participants • Focus on prevention and early intervention, when possible • Target those who are most vulnerable, underserved or unable to access services • Emphasize comprehensive approaches ("go deeper") vs. little bit for many people • Strengthen the link between supportive services and housing; get and keep people in housing, increase their self-sufficiency • Mandate/improve coordination and consolidation of services - so it is easier for people to find and get what they need when they need it • Make sure organizational capacity is strong as well as community-based • Increase use of data and program evaluation to guide work • Maximize and leverage county, state, federal and private resources for Santa Monica residents r~t~i~~ • Sustain support for strong and effective community-based human service organizations • Fund programs that advance the goals of the Council-adopted Youth Violence Prevention Action Plan, Evaluation of Services for Older Adults, Action Plan to End Homelessness and City's Five Year Consolidated Plan (2010-15) • Continue to provide low or no-cost leases for over 63,500 square feet of facility space to seven non-profit human services programs • Monitor agency for program and administrative performance • Use data to identify trends, measure success and evaluate effectiveness and capacity • Use Development Agreement (DA) "community benefits" to enhance human service facilities and programs; continue to monitor and work with Saint John's Health Center to ensure that its Santa Monica Community Access Plan (required by 1998 DA) provides grants to Ciry- supported organizations and projects ` • Evaluate the City's participation with LAHSA (Los Angeles Homeless Services Authority) to ensure that City priorities as well as resources for local non-profits for permanent supportive housing are supported within the Los Angeles Continuum of Care • Improve coordinated marketing of Santa Monica human services resources and increase communication regarding the impact and success of HSG Program "safety net" s~~C~DPY3 ~91~~Y3Of9~ • Provide operating and capital grants to 24 Santa Monica agencies totaling $7.4M • Level (MOE) funding to 17 agencies including redirection or targeting of City funds which will result in refinements or changes to some programs • Small increases to 4 agencies (Connections for Children, Westside Center for Independent Living, Upward Bound House, WISE & Healthy Aging) • Reductions to 2 agencies (Growing Place, Common Ground) • Defund 1 agency, with 3 months of transition funds (EmpowerTech) • Provide capital improvement grants for facility upgrades to 3 agencies (Boys & Girls Clubs of Santa Monica, WISE & Healthy Aging, CLARE) and van (WISE & Healthy Aging) • Phase in changes over next one to four years, examples include: o Release a targeted RFP in conjunction with SMMUSD and upon final YRT recommendations, for streamlining and clarified outcomes in school based and other youth/family services (2011-12) o Identify funding & select data management system for youth/family services (2012) o Pilot a fee for service homeless services contract (2011-12); extend pilot (2012-13) o Redirect funding from basic emergency services to assertive outreach and case management linked to housing placement and retention (2011-12 & 2012-15) o Work closely with agencies needing administrative/Board improvements (2011-12) o Transition City operation of senior services to WISE & Healthy Aging for efficiency and program improvements (2012) o Develop permanent supportive housing for special needs populations with pre- and post-placement services for Santa Monica Service Registry participants (2013-14) o Renew grants annually making refinements/changes as needed, offer technical assistance, capital/one time grants to HSGP agencies (2012-15) ~ ~~1Gf3 I. Agencies Recommended for Funding II. Projects Not Recommended for Funding III. Definition of Eligible Santa Monica Program Participants ATTACHMENT I FY 2011-12 Proposed FY 2010-11 Santa Monica Grant FV 2011-12 AGENCY Santa Monica Grant Request Santa Monica Grant Boys & Girls Clubs of Santa Monica $ - $ 100,000 $ 80,000 (a) Center for Civic Mediation $ 51,087 $ 74,740 $ 51,087 Chrysalis $ 277,430 $ 286,631 $ 277,430 CLARE $ 155,645 $ 309,290 $ 199,645 (61 Common Ground $ 129,030 $ 156,848 $ 90,000 Connections for Children $ 852,363 $ 898,457 $ 876,262 EI Nido Family Center $ 116,814 $ 154,916 $ 116,814 Family Service of Santa Monica/Vista del Mar $ 269,288 $ 489,282 $ 269,288 The Growing Place - $ 175,372 $ 175,372 - $ 165,372 Jewish Vocational Service $ 50,481 $ 168,750 $ 50,481 Legal Aid Foundation of Los Angeles $ 477,048 $ 769,043 $ 477,048 Meals on Wheels West $ 47,305 $ 326,596 $ 47,305 New Directions - $ 42,823 $ 80,340 $ 42,823 (o) OPCC $ 1,482,660 $ 1,595,498 $ 1,482,660 (d) Pico Youth & Family Center $ 307,532 $ 342,555 $ 307,532 Saint John's Child & Family Development Center $ 266,137 $ 266,137 $ 266,137 St. Joseph Center $ 639,058 $ 724,672 $ 639,058 (el Santa Monica College $ 151,444 $ 562,633 $ 151,444 Step Up on Second $ 247,645 $ 375,156 $ 247,645 (tl Upward Bound House $ 10,904 $ 85,950 $ 15,000 Venice Family Clinic $ 94,127 $ 148,127 $ 94,127 Westside Center for Independent Living $ 190,877 $ 195,877 $ 195,877 Westside Food Bank $ 101,972 $ 120,000 $ 101,972 WISE&Healthy Aging $ 896,664 $ 1,225,967 $ 1,166,967 (g) TOTAL GRANTS RECOMMENDED FOR FUNDING $ 7,033,706 $ 9,632,837 (h) $ 7,411,974 (a) Capital Project (b) Includes Capital Project funds of $44,000 (c) SHP contract renewal subject to approval by tAHSA (d) Includes SHP funds of $108,248; SHP contract renewal subject to approval by lAHBA le)Indudes 6HPfunds of$60,]68; SHP Contact renewal subjeR [o approval by LAHSA (f) Includes SHP funds of $84,200; SHP contact renewal subject to approval by LAHSA (g) Includes Capital Project funds of $266,855 (h)Total $11.4 million in funding requests Isee Attachment II for projects not recommended for funding) The following pages provide a brief description of each agency and programs proposed for funding. Definitions areas follows: AGENCY BUDGET: Projected expenditures and revenues for the entire agency. SANTA MONICA GRANT: Amount of City funding support provided to an agency. CASR MATCH: Revenues from non-City sources for the program funded by the City. Grantees are required to provide a minimum 25% cash match. TOTAL PROGRAM BUDGET: Projected expenditures for the entire program (Santa Monica grant plus cash match). ADDITIONAL CITY RESOURCES PROVIDED: ~~ Low or no-cost lease I>a~~ Technical assistance !Donated computer equipment Parking permits Photos courtesy of agencies. This page is intentionally left blank. _~. FY 2011-12 Human Services Grants Program 1220 Lincoln Boulevard, Santa Monica, CA 90401 • (310) 361-8500 • www.smbec.ore CEO & President: Aaron Young The Boys & Girls Clubs of Santa Monica provides youth a safe and productive place afterschool and on non-school days, including a wide range of educational, social, cultural and recreational opportunities. Agencyeudqet: $3,669,166 Santa Monica Grant $ 80,000 Cash match (77%) $ 275,000 Project Budget $ 355,000 CAPtTAi PRtJJECT Main Branch Renovation will update the 66 year old facility which includes the Teen Center; Learning Center; Art Shop; Kitchen/Cafe; and Outdoor Play Area. 1055 West 7 Street, Suite #2700, Los Angeles, CA 90017 • (213) 896-6533 • www.centerforcivicmediation.ore Executive Director: Tobi Intender The Center for Civic Mediation plays a vital mediation role in the community and personal relations by offering expert and peer mediation and facilitation services, training and education. Agency Budget: $1,316,863 °-- fps-, , " L T,+dEPROGRAM Youth Peer Mediation and Conflict Resolution provides peer mediation and conflict resolution education services to 700 John Adams and Lincoln middle school youth to positively impact interpersonal behaviors and personal accountability while also improving the school climate. IfllHAT'S t9~Vi! Introduce expert-led mediation for youth who are chronicallytruant and theirteachers and parents. Agency will be required to reapply for a targeted youth RFP consistent with recommendations from YRT and SMMUSD strategic plan and middle school initiative. Santa Monica Grant $ 51,087 Cash Match (52%) $ 54,631 Total Program Budget $ 105,718 j FY 2011-12 Human Services Grants Program '~SL~ 1853 Lincoln Boulevard,Santa Monica, CA 90404 • (310) 401-9400 • www.Chaneelives.or¢ President & CEO: Mark Loranger Chrysalis is a nonprofit organization dedicated to creating a pathway to self-sufficiency for homeless and low-income individuals by providing the resources and support needed to find and retain employment. Agency Budget: $7,667,997 ~~' ~e 4 SHE P,4d3GRAM Santa Monica Employment Center will help 400 low- incomeand homeless people develop the skills needed to obtain and maintain employment. WFIAT'S f+1E~1 Weekly outreach and service delivery in the Pico neighborhood at Virginia Avenue Park and creation of anew collaboration with Pico Youth & Family Center to serve youth ages 18-24. Santa Monica Gront $ 277,430 Cash Match (67%) $ 555,721 Total Program Budget $ 833,151 909 Pico Boulevard, Santa Monica, CA 90405 • (310) 314-6200 • www.clarefoundation.ore Executive Director: Nicholas Vrataric CLARE Foundation, Int. offers residential, outpatient and community-based recovery services to adults, youth, homeless people and those facing criminal prosecution for drug/alcohol offenses. Agency Budget: $5,064,346 1~ rR (a»~ ~~ ~~.~~.' NEVI PRf3Ga4.4M Clarity for youth provides alcohol and other drug prevention, education, intervention and recovery programming to 150 Santa Monica youth at four locations. Services will also target young adults being released from prison ("re-entry population"). Increase cash match resources to serve eligible Santa Monica participants. ~~ ~~7 ~~• ®® ~. FY 2011-12 Human Services Grants Program Santa Monica Grant $ 40,233 Cash Match (25%) $ 13,412 Total Program Budget $ 53,645 ~0 ~3~15~ V ~C~~~a~9S~® ~8~u 909 Pico Boulevard, Santa Monica, CA 90405 • (310) 314-6200 • www.clarefoundation:ore Executive Director: Nicholas Vrataric 7HEPRDGRAM Coordinated Case Management provides 36 homeless Santa Monica residents accessto substance abuse and behavioral health services and housing referral/placement. fNHAT'S fllfW Work in collaboration with the Department of Veterans Affairs and the City to house (through Housing First) vulnerable, homeless veterans on Santa Monica Service Registry. Increase cash. match resources to serve eligible Santa Monica participants. Santa Monico Grant $ 115,412 Cash Match (25%) $ 38,683 Total Program Budget $ 154,095 Santa Monica Grant $ 44,000 Cash Match (89%) $ 351,036 Project Budget $ 395,036 CAPITAL PRDiECT The Men's Recovery Home Kitchen & Dining Hall Renovations will repair the kitchen and dining hall, which provides 300 daily, nutritious meals to those in recovery. j FY 2011-12 Human Services Grants Program ~~~ ~~ 2701 Ocean Park Boulevard #253, Santa Monica, CA 90405 • (310) 452-3325 • www.cfc-ca.ore Executive Director: Patti Oblath Connections for Children is a childcare resource and referral agency committed to improving the education, development and well-being of all children by providing assistance and support to families, childcare professionals, and the community. Agency Budget: $6,198,874 `~i ~7 % ~ i~ , t Se4.t~~ MFVl PR®GRAM Kindergarten Readiness in Santa Monica provides community-wide and neighborhood-specific data through formal assessments of 675 kindergarteners in Santa Monica public elementary schools. The agency will coordinate closely with the efforts of the YRT Policy Group to ensure that this data is used to build on community assets and addresses gaps for young children and families. Increase cash match resources to serve eligible Santa Monica participants. Santa Monica Grant $ 43,899 Cash Match (33%) $ 21,670 Total Program Budget $ 65,569 TtdF PR®GRAM Child Care Subsidy & Family Support improves access to quality early care by providing tuition subsidies for 200 Santa Monica low and moderate income families, information and referral to child care programs, and support for child care providers to improve the quality of care for children. NJMAT'S PdEUV New collaboration with Family Services of Santa Monica to reach home based child care providers to improve program quality. Participate in identifying future priorities for City early childhood/child care funding and programming given state budget cuts and the creation of the new ECEC at the Civic Center, which may lead to redirected funding after FY 2011-12. •® ~~_ FY 2011-12 Human Services Grants Program g Santa Monica Grant $ 832,363 Cash Match (45%) $ 679,278 Total Program Budget $ 1,511,641 ~ ~~~ 2012 Lincoln Boulevard, Santa Monica, CA 90405 • (310) 314-5480 • www.commoneroundhiv.ore Executive Director: Sharon Chamberlain Common Ground's mission is to fight against HIV by providing no-cost education, prevention and treatment programs for youth and adults. Agency Budget: $1,290,635 1 1 `, YHE PROG37AM HIV, Hepatitis C & Substance Use Safety Net Services Program provides an integrated approach to disease prevention, mental health counseling and case management and support services to 215 low- income Santa Monica residents. The program will focus on youth most at risk for contracting HIV and sexually transmitteddiseoses through youth-led education workshops. Santo Monica Grant $ 90,000 Cash Match (93%) $ 1,200,635 Total Program Budget $ 1,290,635 10200 Sepulveda-Boulevard, Suite #350, Mission Hills, CA 91345 • (818) 830-3646 • www.elnidofamilvicenters.ore Executive Director: Liz Herrera fl Nido Family Centers provides counseling, family life education and service coordination to children, adolescents and families from disadvantaged communities throughout Los Angeles County. Agencyeudget: $11,041,569 Santa.Monica Grant $ 116,814 Cash Match (43%) $ 88,102 Total Program Budget $ 204,916 j FY 2011-12 Human Services Grants Program THE PROGAM The Santa Monica Outreach Program provides mental health counseling and case management services for 360 students who demonstrate problems in academic achievement, classroom behavior and/or attendance at Edison Language Academy and Will Rogers Learning Community schools. WHAT'S NEW Additional technical support to teachers to improve classroom management effectiveness, increase participation in Student Study Team meetings and implement national pilot project to address intervention for elementary school students exposed to trauma. Agency will be required to reapply far a targeted youth RFP consistent with recommendations from YRT and SMMUSD strategic plan and middle school initiative.. Increase cash match resources to serve eligible Santa Monica participants. 1533 Euclid Street, Santa Monica, CA 90404 • (310) 451-9747 • www.vistadelmar.orz CEO: Elias Lefferman Family Service of5anta Monica, of Vista Del Mar Child and Family Services, has been serving individuals, children and families in need of mental health and other support services for the past 75 years. Agency8udget: $1,333,537 ,~;,' Santa Monica Grant $ 61,083 Cash Match (46%) $ 52,159 Total Program Budget $ 113,242 Th1E PR$7GRAM Agency-Based Services provides mental health, case management and resource and referral services to 80 low income Santa Monica program participants, including children, youth, adults and seniors. TdiE PR~GRAndI Earlylntervention & Violence Prevention Preschool Program provides assessment and intervention services to 95 pre-school aged children, including referrals and linkages to other social and community services and training and consultation services to early childhood teachers, administrators and home-based child care providers. VI9-iAT'S iHEViI Working closely with Connections for Children, the program will focus on training home-based child care providers to better identify and serve children with developmental delays. Agency will be required to reapply for a targeted youth RFP consistent with recommendations from YRT and SMMUSD strategic plan and middle school initiative. Increase cash match resources to serve eligible Santa Monica participants. m® _~. FY 2011-12 Human Services Grants Program Santa Monica Grant $ Cash Match (25%) $ Total Program Budget $ 68,856 23,497 92,353 10 1533 Euclid Street, Santa Monica, CA 90404 • (310) 451-9747 • www.vistadelmar.orz CEO: Elias Lefferman T}{E PROGRAM Muir McKinley Elementary School Program provides mental health counseling, case management and resource and referral services for 200 students and their families at John Muir and McKinley Elementary schools. WHAT'S lVEW Implementation of national pilot project to address intervention for elementary school students exposed to trauma. Agency will be required to reapply for a targeted youth RFP consistent with recommendations from YRT and SMMUSD strategic plan and middle school initiative. Santa Monica Grant $ 97,429 Cash Match (40%) $ 63,737 Total Program Budget $ 161,166 Tiff PROGRAM SAMOHI Counseling and Case Management Program provides mental health counseling, case management and resource and referral services for 40 students and their families at SAMOHI. Santa Monica Grant $ 41,920 Cash Match (79%) $ 156,093 Total Program Budget $ 198,013 WHAT'S PdfW In conjunction with SMMUSD and SAMOHI staff, expand target population from parenting teens to a broad range of high school teens in need of mental health couhseling and case management services. Agency will be required to reapply for a targeted youth RFP consistent with recommendations from YRT and SMMUSD strategic plan. _?, FY 2011-12 Human Services Grants Program 11 ~1 ~. 1406 Marine Street, Santa Monica, CA 90405 • (310) 392-9737 • www.erowineplace.com Executive Director: Ellen Khokha The Growing Place provides full-day and year round quality early childhood education for infants, toddlers and preschoolers offull time working Santa Monica residents, including low-income families. Agency Budget: $2,212,010 ~„` "~ ~.a. f ...~,...~3 "1-IE PR®GRAM The Growing Place at Marine Park will provide 59 children, including up to 11 from low and moderate income families, with full-day child care and early childhood education -with a priority for City of Santa Monica employees and Santa Monica residents. i14/F1A73JUEtl7/ Serving more children at risk for developmental delays. Participate in identifying future priorities for City early childhood/child care funding and programming given state budget cuts and the creation of the new ECEC at the Civic Center, which may lead to redirected funding after FY 2011-12. Santa Monica Grant $ 165,372 Cash Match (85%) $ 906,618 Total Program Budget $ 1,071,990 6505 Wilshire Blvd, Suite #200, Los Angeles, CA 90048 • (323) 761-8888 • www.JVSLA.ore Chief Executive Officer: Vivian Seigel Jewish Vocational Service is amulti-service employment agency dedicated to helping youth and adults overcome barriers to employment in order to find stable jobs and support their families. Agency Budget: $13,018,701 TMf PR9GRAM JVS/Santa Monica Community At-Risk Youth Employment Program places 100 at-risk, low-income youth, ages 16-24, in paid work experiences at local businesses by creating jobs, exposing them to educational opportunities and teaching work readiness skills needed to be successful in the workplace. Increase cash match resources to serve eligible Santa Mohica participants. a® _~ FY 2011-12 Human Services Grants Program 12 Santa Monica Grant $ 50,481 Cash Match (25%) $ 16,827 Total Program Budget $ 67,308 1640 5 Street, Suite #124, Santa Monica, CA 90401 • (310) 899-6200 • www.lafla.ore Executive Director: Silvia Argueta Legal Aid Foundation of Los Angeles (LAFLAJ is the frontline law firm for low-income people in the Los Angeles area. LAFLA is committed to promoting access to justice, strengthening communities, fighting discrimination and effecting systemic change through representation, advocacy, and community education. Agency8udget: $19,486,500 3HE PROGRAM General Community Lega/5ervices Program provides a full range of legal services to 700 residents, including legal counsel and advice and representation before courts and administrative agencies. Santa Monica Grant $ Cash Match (61%) $ Tota(Program Budget $ 400,115 424,746 824,861 f/UffAT'S N~iAI Strengthening referral and follow up with community service providers and expanding outreach to additional local agencies. 7N£ PROGRAM Domestic Violence Clinic provides family law attorneys to help 140 survivors of domestic violence and their children with various legal issues, such as child abduction and sexual assault, in a variety of ways, including obtaining custody, visitation rights, divorce, restraining orders, etc. Wh4A7 5 MEUi7 Improve intake process to expedite identification of needed legal services, while continuing to build a stronger partnership with the Police Department and WISE & Healthy Aging. _-?. FY 2011-12 Human Services Grants Program Santa Monica Grant Cash Match (78%) Total Program Budget 76,933 269,661 346,594 13 ~~ ~5 ~ 1823 Michigan Ave, Santa Monica, CA 90404 • (310) 394-5133 • www.mealsonwheelswest.ore Executive Director: Rosemary Regalbuto Meals on Wheels West is dedicated to nourishing and enriching the lives of the home-bound by delivering healthy meals and services that promote self-respect and independent living. Agenty Budget: $78s,033 ~; i~ ~t C., Santa Monica Grant $ 47,306 Cash Match (94%) $ 737,728 Total Program Budget $ 785,033 THE PRt3GRAM Home Delivered Meals provides meals and services to 412 frail seniors and people with disabilities, to allow them to remain living independently in their own homes. WHAT 5 NEW Increased outreach to frail and homebound people, while intensifying referrals to other local services, 9 ~~i 11303 Wilshire Boulevard, VA Building ri116, Los Angeles, CA 90073 • (310) 914-4045 • www.NDVETS.ore Executive Director: Toni Reinis New Directions provides veterans services within Los Angeles County offering an array of services including substance abuse treatment, counseling, money management, job training and placement. Agency Budget: $6,680,757 , %' ,7 THEPRDGPAM Supportive Housing Program provides integrated mental health and substance abuse treatment with transitional housing for 20 Santa Monica homeless. WHAT'S NEW Work in collaboration with the Department of Veterans Affairs and the City to house (through Housing First) vulnerable, homeless veterans on Santa Monica Service Registry. *~ ~, FY 2011-12 Human Services Grants Program Santa Monica Grant Cash Match (99%) Total Program Budget 42,823 $ 3,739,207 $ 3,782,030 14 1453 16` Street, Santa Monica, CA 90404 • (310) 264-6646 • www:oocc.net Executive Director: John Maceri OPCC is a network of shelters and services for low-income and homeless youth, adults and families, battered women and their children. OPCC empowers people to rebuild their lives by providing a continuum of care to assist individuals in returning to lives ofself-sufficiency. Agency Budget: $9,099,058 i ~j °, rt T,~AE P~oG~AM Santa Monica Grant $ 233,011 Cash Match (89%) $ 1,959,579 Total Program Budget $ 2,192,590 Access Center provides permanent housing placement, integrated outreach and engagement services, and case management services for 150 chronically homeless Santa Monica residents with the goal of permanent housing placement and retention. WHAT'S AIEbV Partial redirection of grant funds from basic emergency services to Safe Haven, residential program, for chronically homeless individuals with severe mental illness. Work in collaboration with the Department of Veterans Affairs and the City to house (through Housing First) vulnerable, homeless veterans on Santa Monica Service Registry. THE PItOGPAM Interim Housing & Wellness Program provides fully integrated supportive services, including shelter, for 207 chronically homeless Santa Monica residents with the goal of permanent housing and retention. Santa Monica Grant Cash Match (58%) Total Program Budget $ 833,767 $ 1,170,124 $ 2,003,891 0 _® FY 2011-12 Human Services Grants Program 15 1453 16` Street, Santa Monica, CA 90404 • (310) 264-6646 • www.oocc.net Executive Director: John Maceri Th'E PR~GR}ddY9 Sojourn Services for Battered Women & Their Children provides shelter-based services and court advocacy to 350 victims of domestic violence. ~,~AT'S NEW Continued implementation of new Male Violence Prevention Project with goal of reaching 1,000 Santa Monica leaders in 2012. Th'E,~!?OGFCRM Westside Domestic Violence Network provides critical support in creating asystem-wide safety net for 50 Santa Monica individuals and families affected by domestic violence. Santa Monica Grant $ Cash Match (92%) $ Total Program Budget $ Santa Monico Grant Cash Match (60%) Total Program Budget 62,303 767.738 830,041 6,865 10,187 17,052 o~ _~_ FY 2011-12 Human Services Grants Program 16 1453 16 Street, Santa Monica, CA 90404 • (310) 264-6646 • www:oocc.net Executive Director: John Maceri THEPRUGRAM Special Populations Program provides fully integrated support services, including permanent housing and retention for 220 chronically homeless Santa Monica residents with severe and persistent mental illness. YYd-lAT'S AIELY New City grant support for Safe Haven, a 25-bed residential program for chronically homeless Santa Monica participants Santa Monica Grant $ 346,714 Cash Match (86%) $ 2,163,799 Total Program Budget $ 2,510,513 ~~~ ~~~t.d 3 9 ~ 9 6-2~~i "~E'~~~a 715 Pico Boulevard, Santa Monica, CA 90405 • (310) 396-7101 • www.oicovouth.orz Executive Director: Oscar de la Torre The Pito Vouth & Family Center (PVFCJ was founded with the belief that youth violence is a product of various social and economic factors that contribute to feelings of inferiority, powerlessness and hopelessness. Agency Budget: $428,194 f~ ` ~ ip ,~~ F ~,?.a THE PRGGRAM Services to Youth & Families provides a comprehensive program of educational support, cultural opportunities and leadership development for 200 youth, ages 16-24, who live or go to school in Santa Monica. /HAT 5 ~VEU4f The PYFC Board will implement significant administrative changes to ensure accountability, adequate fundraising and program development -this includes assessing the feasibility of merging with a larger community based nonprofit. ®d _~ FY 2011-12 Human Services Grants Program Santa Monica Grant Cash Match (28%) Total Program Budget 307,532 120, 662 428,194 17 ~~° ~A ~~E 1900 Pico Boulevard, Santa Monica, CA 90405 • (310) 434-4912 • www.smc.edu President: Chui L Tsang Santa Monica College, atwo-year community college opened in 1929, is a thriving campus with approximately 30,000 students and offerings in more than 80 fields of study. Agency Budget: $457,794,821 Santo Monica Grant $ 151,944 Cash Match (82%) $ 679,495 Total Program Budget $ 830,939 TMf PF:s3GtlAM The Pico Promise provides intensive academic and counseling services for 50 youth from the Pico Neighborhood seeking to transfer to four year institutions. iNHAT'S 1VEL~/ Redesigned program to better meet the needs of Pico neighborhood students in light of state cuts to education, 1339 20`h Street, Santa Monica, CA 90404 • (310) 829-8921 • www.stiohns.or¢ Executive Director: Rebecca R. Refuerzo Saintlohn's Child & Family Development Center provides a wide range of comprehensive mental health, outreach, developmental and educational services in response to community needs using culturally appropriate approaches. Agency Budget: $5,739,490 Tly£ PRDGJtAM Using a collaborative model, the Youth Development Project provides school and community based mental health services, including crisis intervention, individual, group and family counseling, to 100 multi-impacted, high-risk youth at JAMS, Lincoln, Olympic and the Pico Youth & Family Center. L]/MAT'S /VfIA/ Increase the number of youth served by 10%, by serving more middle school youth through individual counseling. Agency will be required to reapply for a targeted youth RFP consistent with recommendations from YRT and SMMUSD strategic plan and middle school initiative. Increase cash match resources to serve eligible Santa Monica participants. ?, FY 2011-12 Human Services Grants Program Santa Monica Grant $ 266,137 Cash Match (25%) $ 89,593 Total Program Budget $ 355,730 18 ~, ~5~ ~ 204 Hampton Drive, Venice, CA 90291 • (310) 396-6468 • www.stioseohctr.org Executive Director: Va Lecia Adams St. Joseph Center concentrates on the needs of low-income and chronically homeless individuals and families through multifaceted intervention, prevention, and education services. St. Joseph Center's integrated programs provide clients with coordinated access to services according to the nature of their needs. Agency Budget: $8,081,433 ~:,~wa Santa Monica Grant $ 38,417 Cash Match (50%) $ 37,896 Total Program Budget $ 76,313 711E PRGGRAM Shelter Plus Care Program seeks to prevent homelessness or a reoccurrence of homelessness among 45 formerly homeless mentally ill Santa Monica residents through the provision of ongoing intensive case management services. 77iE PROGRAM Family Self Sufficiency helps 1041ow-income Santa Monica families on Section 8 transition to greater economic self-sufficiency and stability. WMA7 5 tyf U~l Continued outreach and service delivery to low income Santa Monica families to ensure case management reaches those families most in need with increased collaboration with schools, Virginia Avenue Park and other community based organizations. a® ~_ FY 2011-12 Human Services Grants Program Santa Monica Grant $ 172,783 Cash Match (34%) $ 89,925 Total Program Budget $ 262,708 19 ~, ~~5 ~ 204 Hampton Drive, Venice, CA 90291 • {310) 396-6468 • www.stioseohctr.ore Executive Director: Va Lecia Adams Santa Monica Grant $ 60,758 Cash Match (27%) $ 22,752 Total Program Budget $ 83,510 TH6 PRCSGBAPA Santa Monica Grant $ 367,100 Cash Match (32%) $ 172,261 Total Program Budget $ 539,361 THEPR~GRAM Homeless Prevention & Stabilization in Housing Program provides permanent housing and retention services for 80 Santa Monica residents, utilizing the Housing First Model. WHAT'S IUfW Work in collaboration with the Department of Veterans Affairs and the City to house (through Housing First) vulnerable, homeless veterans on Santa Monica Service Registry. ®~ _~ FY 2011-12 Human Services Grants Program Supportive Housing Program seeks to reduce chronic homelessness in Santa Monica through outreach, coordinated case management including access to housing, mental health services and benefits advocacy to 50 individuals. 20 ~ C 1328 Second Street, Santa Monica, CA 90401 • (310) 394-6889 • www.stepuponsecond.ore Executive Director: Tod Lipka Step Up on Second provides assistance to individuals and young adults affected by or at risk of developing severe and persistent mental health issues and 85 permanent supportive housing units. Agencyeudget: $7,110,428 ~~ ~ i (~ > ~ ~~ THE PROGRAM r Sanctuary offers post housing placement support and assistance to 90 permanently housed Santa Monica residents with mental illness. THE pR®G~AM Step Off the Streets seeks to identify and engage 35 chronically homeless, mentally ill adults in Santa Monica through outreach, coordinated case management including access to housing, mental health services and crisis intervention. SHAT°.S ~Ei~ Work in collaborationwiththe Department of Veterans Affairs and the City to house (through Housing First) vulnerable, homeless veterans on Santa Monica Service Registry. Increase cash match resources to serve eligible Santa Monica participants. Santo Monica Grant $ 97,200 Cash Match (25%) $ 32,400 Total Program Budget $ 129,600 ~~ 8~1~ 1104 Washington Avenue, Santa Monica, CA 90403 • (310) 458-7779 • www.upwardboundhouse.ore Executive Director: David Snow Upward Bound House is acommunity-based, social service agency providing affordable housing and case management to homeless families with minor children and very low-income seniors. Agency8udget: $1,699,926 a ~' ti i THE F~ROGRAM Family Place Transitional Housing provides vital housing and supportive services to Santa Monica homeless families to help them obtain and retain permanent housing. o~ J l~/HAT'S ~Et~ Target funding forSanta Monica families who may need temporary housing by using a fee for service contract. This pilot may serve as a model for funding of some homeless services in the future. FY 2011-12 Human Services Grants Program Santa Monica Grant $ 15,000 Cash Match (97%) $ 557,822 Total Program Budget $ 572,822 21 Santo Monica Grant $ 150,445 Cash Match (25%) $ 50,148 Total Program Budget $ 200,593 604 Rose Avenue, Venice, CA 90291 • (310) 392-8630 • www.venicefamilvclinic.ore Executive Director: Elizabeth Benson Forer Venice Family Clinic provides more than 106,000 primary care, specialty care, mental health, dental, and health education visits annually to low-income people of all ages. All services -including diagnosis, treatment, medications, follow-up care, and laboratory tests -are provided free of charge. Agency Budget: $15,038,940 THE PROGRAM Primary Health Care to Low-Income and Uninsured Residents and Homeless of Santa Monica provides access to primary medical care and medications to low-income populations, including 2,733 youth, seniors and the homeless in Santa Monica. WHAT'S AIEW The agency will track and report outcomes related to diabetes among older adults ages 65 and older in Santa Monica. ~~~SI ~ ~ 1710 22"d Street, Santa Monica, CA 90404 • (310) 828-6016 •.www.westsidefoodbankca.ore Executive Director: Bruce Rankin Westside Food Bank supplies food to the food assistance programs of social service agencies. Through the services of member agencies, food reaches the most vulnerable members of the Santa Monica community and enables them to stay in their homes. Agency Budget: $1,188,868 ,~ t, %~~ ®® .. . ~. FY 2011-12 Human Services Grants Program THE PRCJGRAM Emergency Food Distribution provides supplementary and emergency food to 13,080 low-income and homeless Santa Monica residents through the programs of local social service agencies. - WHAT'S PVEW Expanded service collaboration will include greater outreach to Pico neighborhood residents via Virginia Avenue Park, schools and other community based organizations. Santa Monico Grant $ 101,972 Cash Match (91%) $ 1,086,896 Total Program Budget $ 1,188,868 22 12901 Venice Boulevard, Los Angeles, CA 90066 • (310) 390-3611 • www.wcil.ore Executive Director: Aliza Barzilay Westside Center forlndependent Living is dedicated to enhancing the quality of life for people with all kinds of disabilities. The goal of the peer-led programs and services is the elimination of economic, social, attitudinal and environmental barriers and avoiding institutionalization. Agency Budget: $2,035,575 7N# Pf80GRAM Independent Living Service provides comprehensive services to 180 Santa Monica residents with disabilities, including case management, benefits and healthcare assistance, in-home care provider registry, peer counseling, housing assistance and placement, independent living skills, assistive technology services, community education and advocacy technical assistance and emergency fund support. WHAP'S ~~EW Significant increase to the number of people with disabilities placed in permanent housing. Santa Monica Grant Cash Match (26%) Total Program Budget 35,750 12,410 48,160 ®,-. _? FY 2011-12 Human Services Grants Program Santa Monica Grant $ 160,127 Cash Match (87%) $ 1,100,570 Total Program Budget $ 1;260,697 TM~' PROGeRAM Home Access Program provides home modifications and adaptive equipment necessary for 46low-income Santa Monica residents with disabilities to achieve/maintain accessibility and safety in order to remain in their homes. PN4iA1'°S IVEV1/ Increased number of people who receive home modifications and adaptive equipment along with improved coordination with programs that serve seniors in Santa Monica. 23 ~ ~~ ~ 1527 4 Street, 2° Floor, Santa Monica, CA 90401 • (310) 394-9871 • www.wiseandhealthvagin¢.ore Executive Director: Grace Cheng Braun WISE& Hea/thyAging is amulti-service agency that works to promote and improve the well-being, independence and self-esteem of seniors, their families, and caregivers and to prevent premature institutionalization whenever possible. Agency Budget: $4,383,651 1 ;~,: Santa Monica Grant Cash Match (42%) Total Program Budget $ 200,000 $ 142,581 $ 342,581 THE PROGRAM In-Home Services/Care Management provides comprehensive in-home services, specifically care management, personal money management and critical response services, to 292 low-income older adults in order to preserve independence and dignity. WHAT'S I~JEW Develop enhanced partnership with Santa Monica Police Department to identify and serve the most isolated, service-resistant seniors. THE PROGRAM Transportation and Mobility Program, a partnership with the Santa Monica Big Blue Bus, educates and promotes the use of transportation and mobility programming and options to 4,912 seniors and people with disabilities. WHAT'S 11fEW Expand door through door, or assisted transportation, including more hours through Dial A Ride and addition of agency accessible van along with staff and volunteers who will provide attendant support for the most frail seniors. Santa Monica Grant Cash Match (74%) Total Program Budget 45,000 125,000 170,000 SontaMonicoGrant $ 209,062 Total Program Budget $ 209,062 74EW PROGRAM W/SEConnections utilizes a national community-based "village" model that is a membership-based virtual one- stop-shop, and delivers services to 75 Santa Monica residents. The program promotes independence, social and cultural connectivity and access to vetted vendors, such as home repair professionals. This is the first "village" to launch that will provide subsidized membership for low income seniors, totaling 35. _~, FY 2011-12 Human Services Grants Program 24 ~ ~~~ ~ 1527 4 Street, 2" Floor, Santa Monica, CA 90401 • (310) 394-9571 ~ www.wiseandhealthvagina.ore Executive Director: Grace Cheng Braun Santa Monica Grant Cash Match (4S%) Total Program Budget $ 89,958 $ 74,042 $ 164,000 T€iE PROGRAM Senior Peer Counseling provides emotional and social support to 110 people similar in ages and backgrounds through one-on-one and group counseling sessions led by trained, senior peer counselors. WfIAT S NEW Significant expansion in the number of seniors and caregivers served and the issues addressed, such as end-of-life support, life coaching and coping with financial distress. Santa Monico Grant $ 128,222 Cash Match (74%) $ 368,000 Total Program Budget $ 496,222 THE PROGRAM Congregate Meals Program provides lunch-time nutrition and social contact for 300 older adults through the provision of lunchtime meals in conjunction with opportunities for linkage to a wide range of social services in the community. We~YAT°~ NEW Expanded programming at Ken Edwards Center to serve more seniors, adding a second seating to give seniors two options for mealtime, and the introduction of a cyber cafe which will provide computers, Internet access and classes in an updated setting. THE PROGRAM WISE Adult Day Service Center provides day care for 43 older adults in Santa Monica, offering activities, health monitoring, socialization and assistance with daily activities. WIiAT'S NEW Enhanced services at new location, the Ken Edwards Center, allowing for better integration of services. Santa Monica Grant Cash Match (42%) Total Program Budget 227,870 163,723 391,593 r _~ FY 2011-12 Human Services Grants Program 25 ~ ~T'~ r~~ 1527 4 Street, 2° Floor, Santa Monica, CA 90401 • (310) 394-9871 • www.wiseandhealthvaxinB.ore Executive Director: Grace Cheng Braun ~aPIT,4e PRDJEeT Ken Edwards Center Facility Improvements: The Internet Cafe & Bistro Dining Room & Patio Renovation will be improved with an updated kitchen and dining room, which will support expanded programming, including a new Internet cafe and a variety of educational and social activities, along with improvements to patio roof, iffunds are available. Santa Monica Grant $ 225,000 Cash Match (25%) $ 75,000 Project Budget $ 300,000 UVfiRT'S flIEVY ':' Transition City senior service operations to improve coordination and consolidation of services. Specific funding recommendations to be determined. ., n O1UE-TIMEPROIECT Santa Monica Grant $ 41,855 Purchase of a wheelchair accessible van Cash Match (25%) $ 14,000 allowing far expanded assisted transportation Total Program Budget $ 55,855 options for the agency's program participants. _~. FY 2011-12 Human Services Grants Program 26 ATTACHMENT II r~~~c~s ~~ ~c~~~~~~~ ~~r ~~r~d~~ American Red Cross of Santa Monica -Emergency Needs Coordination to the Elderly Population Request: $73,327; Referred to City's Office of Emergency Management for consideration, not appropriate for HSGP. Boys & Girls Club of Santa Monica - To Graduation -and Beyond! Request: $50,000; Merits funding to address needs of teens and older youth; and this may be considered in subsequent year(s) upon completion of YRT recommendations. Empowertech - Assistive Technology Program Request: $45,400; Current grantee not meeting administrative standards, lacks strong presence in Santa Monica and weak outcomes (3 month transition funding of $7,673) Family Service of Santa Monica/Vista Del Mar -Renovation 1539 Euclid Request: $65,700; If project becomes better defined and agency secures additional capital funds; may be considered for funding in subsequent year(s). Legal Aid Foundation of Los Angeles, Santa Monica Office -Case Management System Upgrade Request: $238,642; City funding for data management is focused on integrated, cross- agency systems, and given limited City resources, funding is not available for this project. Meals on Wheels West -The Senior Outreach Project Request: $101,000; Communication and outreach is critical for all human services agencies, however, given limited resources and competing priorities, there are no new City funds available for single agency marketing. The UCLA Family Commons -Family Coaching & Mentor Mothers Requests: $1,394,946; May merit funding, however, there are not funds available for a new grant of this size; smaller grant funding may be considered in subsequent year(s) upon completion of YRT recommendations. Virginia Avenue Project -New Community Partnerships and Outreach Request: $113,717; Grant funding provided through Cultural Affairs. Wilshire Health and Community Services -Good Neighbor Program Request: $85,000; Funding is not available for this project; duplicative of other programs WISE & HealthyAging -Technical Upgrade -Electronic Client Management Request: $9,500; City funding for data management is focused on integrated, cross-agency systems, and given limited City resources, funding is not available for this project. YWCA Santa Monica/Westside - A Girl's Voice & Housing and Education Program Request: $154,493; Housing program does not serve Santa Monica residents, A Girl's Voice program may be considered in subsequent year(s) upon completion of YRT recommendations 27 ATTACHMENT III ~~~al7it~~ ~~~ li~l~ S~~~a ~I~i~~ ~r~~~ ~~~~s~~p~~s For the purposes of the Human Services Grants Program, an eligible Santa Monica program participant is defined as: • An individual whose permanent address is in Santa Monica; or • A student currently attending a Santa Monica public school in the Santa Monica- Malibu Uriified School District; or • A youth, age 16 - 24, who last attended a Santa Monica public high school in the Santa Monica-Malibu Unified School District (SMMUSD). Further, an eligible Santa Monica homeless participant includes: • Homeless individuals and families whose last permanent address was in Santa Monica; or e Formerly homeless Santa Monica homeless participants who are now living in permanent supportive housing; or • Homeless individuals on the Santa Monica Service Registry (SR) or those who qualify for the SR based on the criteria that they have been homeless in Santa Monica for at least five years or are referred by City staff/first responders as high users of City resources; or • Vulnerable members of Santa Monica's workforce (homeless individuals and families with a household member who has worked full-time within the City of Santa Monica for a minimum of six consecutive months). A Santa Monica program participant is not: • A student attending a private school in Santa Monica who lives outside of Santa Monica; or • A student attending Santa Monica College who lives outside of Santa Monica and attended anon-SMMUSD high school; or • A homeless individual or family who recently arrived in Santa Monica or intermittently stays in Santa Monica. zs '~ So nta Nonl~a" Overvie+~ The Organizational Support Program (OSP) was established in 1997 to provide sustained funding to the cornerstone agencies of Santa Monica's cultural life. OSP is designed to help secure community access to first-rate cultural opportunities by providing stable multi-year support for the City's core organizations' operational expenses, which, in turn, supports their longer-range artistic and administrative goals. $441,295 in requests were submitted, nearly twice last yeaz's allocation for the program. 17 proposals were received, six from organizations that had not previously received an OSP grant. Proposals were reviewed by a group of outstanding professionals assembled from the theater, dance, music, cultural heritage and visual arts disciplines: John Michael Garces, ED, Cornerstone Theater; Theresa Chavez, ED, About Productions; Janine Perron, former Grants Manager for the L.A. County Arts Commission and the Hammer Museum; Elizabeth Kennedy, VP for Institutional Advancement, Autry Museum; Felicia Kelley, Senior Programs Manager, Califomia Council for the Humanities; David Plettner, Arts Consultant; Jan Karlin, ED, Southwest Chamber Music; Angie Kim, Program Director, Southern California Grantmakers, and formerly with the Getty Foundation. ~a~l~ • Increase and sustain world-class artistic production and exhibition in Santa Monica • Deliver opportunities for creativity, artistic participation and the understanding of cultural heritage to diverse components ofthe community • Promote high standards of organizational management in Santa Monica's arts and culture ecosystem • Highlight the City as an international creative center • Open avenues of discourse to broad topics of human creativity and learning among the general public ~tr~t2gies • Address the significant growth in the Santa Monica cultural ecosystem by: o Capping the top level grant at $60,000 for this cycle o Prioritizing funding for organizations that meet parameters for `core' agencies o Directing small increases in funding to high-scoring organizations o Directing MOE funding to adequately-scoring organizations o Introducing entry level grants o Supplementing General Fund dollazs with a small amount of funds from the City's Cultural Trust Fund • Support higher management standazds by offering administrative capacity building matching grants for growing small and midsize organizations ~ecasnrnetsda4ic+ns • Funding for 11 cornerstone arts and cultural organizations, including 3 new OSP recipients • MOE funding to 5 agencies (Santa Monica Museum of Art, Highways, Inc., California Heritage Museum, Santa Monica Playhouse, Santa Monica History Museum) • Small increases to 3 high scoring agencies (18"' Street Arts Center, Virginia Avenue Project, Santa Monica Symphony) • Entry level grant to one agency (Broad Stage) • Administrative capacity building grants to 2 agencies (Ruskin Group Theatre and Morgan-Wixson Theatre FY 2010-11 FY 2011-12 FY 2011-12 Funding Grant Recommended AGENCY 1 PVPI Rr+n uast* Fnnrlinn I c~ml Large - $500,000+ Santa Monica Museum of Art $ 65,725 $ 60,000 $ 60,000 18th Street Arts Center $ 32,965 $ 60,000 $ 34,000 Madison Project/Broad Stage $ - $ 60,000 $ 15,000 Medium - $250,000-$499,999 Virginia Avenue Project $ 26,405 $ 41,429 $ 28,000 Highways Performance Space $ 26,410 $ 31,347 $ 26,000 California Heritage Museum $ 19,122 $ 30,000 $ 19,500 Santa Monica Playhouse $ 19,861 $ 40,000 $ 19,500 Small - up to $249,999 Santa Monica Symphony $ 25,771 $ 22,277 $ 26,500 " Santa Monica History Museum $ 6,035 $ 13,000 $ 6,100 Morgan-Wixson Theatre $ - $ 25,100 $ 5,000 Ruskin Group Theatre $ - $ 16,500 $ 5,000 FY 2010-11 FY 2011-12 Funding Grant AGENCY . Level Re uest Aresis Ensemble/City Gara e $ 7,138 $ 8,500 Donna Sternberg & Dancers $ - $ 3,954 Musica Angelica $ - $ 50,000 Powerhouse Theatre $ 7,138 $ 8,268 TeAda $ - $ 13,000 Verdi Chorus $ - $ 7,g2g * This year, grant requests were limited to ten percent of agency budget, with a maximum of $60,000 *` Grant amount includes a separate, one-time award of $3,500 in matching funds towards the hire of an Executive Director 2 CULTURAL ORGANIZATIONS RECOMMENDED FOR FUNDING: LARGE ($500~000t) Bergamot Station Gl, 2525 Michigan Ave., Santa Monica, CA 90404 • 310.586.6488 • htto://smmoa.ore • Executive Director: Elsa Longhauser Founded in 1984, SMMOA is the only non-collecting museum, or Kunsthalle, in Southern California. SMMOA organizes three major exhibitions and six-to-eight project room presentations annually that speak to the Museum's dual agenda: to examine the work of artists pivotal to the post-war development of contemporary art, and to present the work of emerging artists who represent the future of art in our complex and constantly changing world. Proposed FYll-12 Fundine Agency Budget: $2,236,961 Santa Monica Grant: $60,000 Grant percent of budget: 3% TH ~~ ~~~ ~ 1638 18 Street, Santa Monica, CA 90404 • 310.453.3711 • 18thstreet.or¢ • Executive Director: Jan Williamson Founded in 1988, 18`" Street Arts Center's mission is to provoke public dialogue through contemporary art making. With its 1.25 acre facility in Santa Monica, 18`h Street supports the work of individual artists and nonprofit arts organizations, and provides a physical center for contemporary art in a region characterized by its de-centralization. Two program areas that reflect its mission: 1) an Artist Residency Program that fosters inter-cultural collaboration and dialogue and 2) a Public Events and Presenting Program that focuses on engaging the public through exhibitions, events, talks and publications. Proposed FY11-12 Fundine Agency Budget: $1,032,778 Santa Monica Grant: $34,000 Grant percent of budget: 3% 1900 Pico Blvd., Santa Monica, CA 90405 • 310.434.3413 • www.thebroadstaee.com • Executive Director: Dale Franzen The Broad Stage contributes to our cultural community through excellence in education and art, helping inspire new audiences and artists. Through mainstage programming that features exceptional performances in theater, dance, jazz, opera, symphony, chamber music and new genres, the Broad Stage complements Los Angeles' vibrant cultural landscape. The ARTS INSIGHTS education and outreach program expands cultural access and learning through free and low-cost In-School Workshops, Student Matinees, Master Classes, Open Rehearsals, Lectures and Family Events. Proposed FY11-12 Fundine Agency Budget: $3,943,028 Santa Monica Grant: $15,000 Grant percent of budget: 0.4% 4 CULTURAL ORGANIZATIONS RECOMMENDED FOR FUNDING: MIDSIZE ($250,000-$499,999) )~~~ .~~~ 3000 Olympic Blvd., Santa Monica, CA 90404 • 310.264.4224 • www.vireiniaavenueproiect.orR • Executive Director: Leigh Curran The Virginia Avenue Project provides free, after-school and summer arts and academic enrichment programs tolow- incomefamilies in Santa Monica, using the arts in conjunction with long-term, one-on-one mentbring to help youth think creatively, critically and courageously about their lives, families, and community. From age six through high school graduation, Virginia Avenue Project youth participate in an ongoing sequence of writing and performing programs. Our primary community partner is the Santa Monica Police Activities League. The Project presents four shows annually at professional theaters showcasing plays created by Project kids and their adult artist/mentors. Proposed FY 2011-12 Fundine Agency Budget: $392,635 Santa Monica Grant: $28,000 Grant percent of budget: 7% ~~+~a~7 n 165118 St., Santa Monica, CA 90404 • 310.453.1755 • www.hi¢hwavsperformance.orz • Executive Director: Leo Garcia Since 1989, Highways has provided culturally diverse artists and audience - people of color, the LGBT community, the differently-abled, the homeless - a venue to create new work, find their artistic voices and reach their intended audiences. Highways presents more than 200 performances annually, organizes twelve exhibitions and conducts educational programs to enhance the skills of the region's emerging artists. Proposed FYll-12 Fundine Agency Budget: $313,476 Santa Monica Grant: $26,000 Grant percent of budget: 8% 2612 Main St. Santa Monica, CA 90405 • 310.392.8537 • web.mac.com/calmuseum • Executive Director: Tobi Smith The California Heritage Museum presents California's decorative, folk and fine arts in celebration of the richness of the state's culture and heritage, and to promote the passion that is collecting. The Museum also publishes exceptional books and catalogues. Programming includes diverse and comprehensive exhibitions such as 'SKATEBOARD: Evolution and Art in California', 'Saints & Sinners: Mexican Devotional Art', 'California Tile: The Golden Era 1910-1940','Cowabunga: The Santa Monica Bay Surfing Experience 1907-1967'. Proposed FYll-12 Fundine Agency Budget: $380,000 Santa Monica Grant: $19,500 Grant percent of budget: 5% 12114 St, #201, Santa Monica, CA 90401 • 310.394.9779 • www.santamonicaolavhouse.com • Artistic Director: Evelyn Rudie Santa Monica Playhouse, the oldest continuously-producing theatre company in Southern California, is celebrating 50 years of uninterrupted theatrical services to the community. The Playhouse specializes in the creation of exciting theatre, the maintenance of an educational conservatory, and sharing the magic of live theatre through community outreach, striving to originate exceptional theatrical experiences which are essential to the health and evolution of our diverse local and global communities. The Playhouse has presented 600 classic and contemporary productions, reaching five million audience members to date. Proposed FY11-12 Fundine Agency Budget: $401,000 Santa Monica Grant: $19,500 Grant percent of budget: S% CULTURAL ORGANYZATIONS RECOMMENDED FOR FUNDING: SMALL (UP TO 249,999) Box 3101, Santa Monica, CA 90408-3101 • 626.796.8966 • www.smsvmghonv.ore • Music Director & Conductor: Allen Robert Gross Since 1945, the Santa Monica Symphony Orchestra (SMSO) has provided high quality concerts of works from the classical and contemporary repertoire to the Santa Monica community free of charge. The mission of the SMSO is to enrich the community by presenting music performances of high artistic value, and to serve as a music education resource for Santa Monica. The SMSO presents five concerts annually at the Santa Monica Civic Auditorium and other locations in Santa Monica, including an annual Martin Luther King Day concert, introduces young people to classical music and enhances lifelong learning opportunities through performances at local schools, libraries and community arts events. Proposed FY 2011-12 Fundin¢ Agency Budget: $222,771 Santa Monica Grant: $26,500 Grant percent of budget: 12% ~~ ~~~ ~~~ P.O. Box 3059, Santa Monica, CA 90408 • 310.395.2290 • www.santamonicahistorv.ore • President & CEO: Louise Gabriel The Museum's mission is to collect, preserve and make accessible the history of Santa Monica, to advance historical knowledge, and to impart to residents and others, particularly children, a sense of community and an appreciation for the diverse, multicultural past of Santa Monica. The Museum's programming provides public access to rare and significant historical collections through interpretive exhibitions, free docent-led school tours, lectures and multimedia presentations, workshops, special events, curriculum-based student offerings, collaborative projects, community outreach, digital image and collections archive, and research and archival services for scholars and individuals of all ages. Proposed FYll-12 Fundine Agency Budget: $180,000 Santa Monica Grant: $6,100 Grant percent of budget: 3% 7 2627 Pico Blvd., Santa Monica, CA 90405-1915 • 310.828.7519 • www.mor¢an-wixson.ore • President: Thomas L. Brown II The Morgan-Wixson's mission is to entertain, educate and inspire all ages, engaging the community in live theatre experiences which reflect cultural diversity. With both mainstage productions and the Youth Education/Entertainment Series (Y.E.S), the Morgan-Wixson presents eleven productions per year. Recent shows include August Wilson's "Fences," the British farce "Caught in the Net," and "A Chorus Line." Y.E.S. specializes in literary adaptations for families, such as "The True Story of the Three Little Pigs" and Thurber's "Many Moons." Proposed FYll-12 Fundine Agency Budget: $259,000 Santa Monica Grant: $5,000 Grant percent of budget: 2% PA}¢ICIA POIACCO ~i~~ you, r F~6ker ,, , ~. ,LI~'w~ a ,. ; i11~i~s'1Gt3~ . - ~ '~ ~~ ,~ ~~~ 3000 Airport Ave., SahtaMOnica, CA 90405 • 310.397.3244 • www.ruskin¢rouptheatre.com • Artistic Director: John Ruskin The Buskin's mission is to expose the community to the enlightening experience of theater while providing outreach through its Healing Through the Arts program. The theater produces critically acclaimed work, and mentors and teaches acting to foster children. Since 2002, the Ruskin has mounted more than 35 productions, winning awards from the. NAACP, GLAD, Women in Theatre, and L.A. Stage. The theater has been featured in the L.A. Times, L.A. Stage Magazine and Variety, and the Healing Through the Arts program has serviced more than 2;500 people. Proposed FYll-12 Fundine Agency Budget: $153,416 Santa Monica Grant: $5,000 Grant percent of budget: 3% Reference Resolution Nos. 10583 (CCS) - 10587 (CCS), 86 (HAS), 532 (RAS), 251 (PAS)