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HomeMy WebLinkAboutAgenda Packet - CC - 2002.06.05, 3. BURLINGAME CITY COUNCIL AGENDA Buocsr StuDy MEETInc - WsoxEsDAY, JUNF,5,2002 LANE Couruunlty RooM, BuRr.txcAlvrp Lmnanv PAGE 1 oF 1 1. CALL TO ORDER ROLL CALL REVIEW 2OO2.O3 BUDGET AND CAPITAL PROGRAM a. Manager's Remarks b. Financial Overview c. Operating Departments d. Capital Improvement Program e. Community Groups COUNCIL COMMENTS PUBLIC COMMENTS - At this time, persons in the audience may speak on any item on the agenda or any other matter within the jurisdiction of the council. The Ralph M. Brown Act (the State local agency open meeting law) prohibits council from acting on any matter which is not on the agenda. It is the policy of council to refer such matters to staff for investigation and/or action. Speakers are requested to fill out a "request to speak" card located on the table by the door and hand it to staff- The Mayor may limit speakers to three minutes each. 6. ADJOURNMENT NOTICE: Any attendees wishing accommodations for disabilities, please contact the City Clerk at (650) 558- T203atleast24hoursbeforethemeeting. AcopyoftheAgendaPacketisavailableforpublicreviewatthe City Clerk's office, City Hall,50l Primrose Road, from 8:00 a.m. to 5:00 p.m. before the meeting and at the meeting. Visit the City's website at rvu,rv.burlinsamc.orq. Agendas and minutes are available at this site. NEXT MEETING - June 17,2002 City of Burlingame CITY HALL - 5OI PRIMROSE ROAD BURLINCAME, CALIFORNIA 940 I O (650) ss8-7200 SUGGESTED ACTION 5:00 p.m., Lane Community Room Review/Discussion 4. 5. CITY OF BURLINGAME BUDGET OUTLOOK CURRENT YEAR ESTIMATE 2OOI.O2 GENERAL FUND:REVENUE DOWN 15% FROM BUDGET($S.7 miltion) EXPENDITURES W II"/" HOTEL TAX SALES TAX PROPERTY TAX a REDUCE BUDGETED CAPITAL TRANSFER BY $5 MILLION. IDENTIFIED $745,000 IN OPERATING COST REDUCTIONS. $1.0 MILLION TRANSFERRED FROM ECONOMIC STABILIZATION RESERVE. $I.O MILLION TRANSFERRED FROM EQUIPMENT SERYICES RESERVE. PROPOSED 02-03 GENERAL FUND B ET PLAN o a a a o a TIMING OF ECONOMIC RECOYERY STILL I]NCERTAIN. REVEI\IT]ES UP ONLY 2% TROM 2OO1.O2 ESTIMATED ACTUAL (DOWN II.7OA FROM LAST YEAR'S ADOPTED BT]DGET.) COLLAPSE IN HOTEL OCCT]PAIYCY/ROOM RATES MAY HAYE BO, TOMED OUT. SALES TAX HIT HARDEST IN BUSINESS.TO.BUSIITESS SALES; AUTO SALES HAVE PARTIALLY MITIGATED REDUCTIONS a APPROPRIATION INCREASE DI]E TO SALARY INCREASES ASSOCIATED WITH COMING OUT OF FM YEAR CONTRACTS AI\D 3o/" AT 55' AI{D IIEALTH COST INCREASES..+8.2%. CIP TRANSFER 56 MILLION; TOTALLY FT,]NDED I.ROM RESERYES. - 470h - 16"/" + l0yo o WATER & SEWER ENTERPRISE FUI\DS WATER UP 12.5"/0; SEWER UP ll.60/" 19% WATER RATE INCREASE;22"/" RESIDENTIAL SEWER INCREASE FOR CAPITAL PLAII AI\D TO BEGIN PLACING ENIERPRISE Ft'}tDS ON SOUFiI) FINATTCIAL FOOTING. WATER CONSUMPTION DOW}{ 12-I'06 YEAR.TO.DATE IN COMMERCIAL SECTOR DUE TO POOR ECONOMY. WILL IMPACT FINAIICING PLAN. REYENUE LOSSES HAVE HOPEFULLY BOTTOMED OUT, AIYD ECONOMY WILL BEGIN SLOW, CHOPPY RECOVERY STATE NSCAL CRISIS MAY WELL BECOME OT]R CRISIS; STATE FACING $23 BILLION SHORTFALL IN REYEI\IUES. COT]NTTES Ct]T $I.O BILLION. SCHOOLS LOBBYING HEAVILY. o USE OF RESERVES TO BALANCE PROPOSED BUDGET: RECONSTRUCT REMAINING RESERVES: > $2.0 MILLION ECONOMIC STABILIZATION RESERVE > $2.0 CATASTROPIilC EVENTS RESERVE > $3.3 MILLION PERS RETIREMENT RESERYE > $2.5 MILLION INTERNAL SERVICE FUI\IDS RESERVES > $500,000 CoNTTNGENCY RESERYE a BOTTOM LINE a O a REDWOOD CITY Los Angeles New York San Francisco San Jose 1OO1 Marshall Street Redwood City, CA 94063 Telephone (65O)-364-820O Facsimile (650) 780-17O1 www.ropers,com iAAK COM [,/t UNICATION RECE IVED AFTER PREPARATIoI\I OF STAFF REPORT (6s0) 780-t72s May 29,2002 Burlingame City Council 501 Primrose Burlingame, CA 94010 Dear Friends: For over five years now, I have been serving on the Board of Directors of Music at Kohl Mansion. I believe that you are all familiar with our Chamber music series that, over the years, have greatly expanded, both in number and in the diversity of the musicians who have entertained. However, you may not be familiar with the great expansion of our "Music in Schools Program". I have attached a number of documents that describe that program and you will note that it prsently exists in all Burlingame Grade Schools as well as Burlingame Intermediate and Mills High School. Several times a year, principally in the Spring, two of the professional Chamber Music Quartets spend a considerable amount of time with the students in Grades 1-5 as well as all of the classes at Burlingame Intermediate School. Many of these tutorial sessions are interactive and then the musicians, on an individual basis, have become involved in "Master Classes" with promising students in our school system. The program has been highly successful and well received. In fact, you will find enclosed letters from superintendent Sonny DaMarto as well as teachers from Roosevelt and McKinley applauding the creative and professional manner in which the musicians work with the children. In fact, at McKinley it is noted that a kindergarten class was involved as well. All of the above is "good news" but unfortunately this year, there is some "bad news". f am sure that you are well aware that the Governor (out of necessity) is cutting the State Budget and has decided to make major cuts in those funds going to the various Art and Musical Programs around the State. As a consequence, our budget has indeed been impacted. Needless to say both the city budget and the school budget have also been impacted recently and the school district has had to make major cuts in its music programs. Music at Kohl Mansion has tried to fill that gap MAY 3 0 2002 IAN KAWYERS Burlingame City Council May 29,2002 Page Two for Burlingame and Millbrae students and has done so in the past at no expense whatsoever to either the School Districts or the young students. However, this year we have decided to approach the Burlingame and Millbrae City Councils in a request to make a relatively small contribution specifically to the "Music in Schools Program". I therefore would like to request that the Council support the program by contributing $2,500 to it this year. If I can answer any further questions, please either call me at home or you can certainly ask questions of our representative who will attend the appropriate Council session. I hope to be able to attend if at all possible. Many thanks for your consideration. Keep up the good work in the City. Frank Jr FJP:ln B MqS 1C BOARDOFDIRECTORS Thomas Gilman Cfuiirman Millie Bishop Robert Blunk Marlene De Lancie Allen Feitelberg Rosann Fraher, R.S.M. Anneke Gaenslen Marianne Kristofferson Olive Lawton Ernest Littauer Kim Mortyn Detlev Olshausen Frank Pagliaro Sharon Prager Bill Roberts Yvonne Upsher ARTISTIC ADVISORY COMMITTEE Judy Anderson Kathy Bukstein Atlen Feitelberg Anneke Gaenslen Karen Hutchinson Detlev Olshausen Yvonne Upsher EDUCATIONCOMMTTEE Anneke Gaenslen, Associate Director Millie Bishop Liz Dossa Wallace Epstein, M.D. Allen Feitelberg Thomas Gilman Samuel travitt, M.D. Thea Leavitt Evelyn Mickevicius Detlev Olshausen Craig Resta DEVE[,OPMENIT COMMTTEE Marlene De Lancie Cortlandt Fengler Ernest Littauer Sharon Prager EXECUTTVEDIRECTOR Carol Eggers 2750 Adeline Drive Burlingame, CA 94010 650.343.8463 fax: 650.343-2316 May27,2OO2 Burlingame City Council 501 Primrose Burlingame, CA 94010 Dear Council Members, The Board of Music at Kohl Mansion would like to make you aware of theMusic-in-Schools programs it has been presenting to students of theBurlingame public elementary schools qd rvrlll9 iligtt sct ool for the past1o years. Th_is ploglql is compremeqred by childrei's and Famiiyconcerts at the Kohl Mansion which have formed part of our edricationalprograms for 15 years. The Music-in-scho,ols program, which completed its 10th successfulseason a few months ago, is aimed at studerits in grades 1 thr;Gh g anoprepared and executed by two of our ensembles-In-residence, tfl" ouf s"fand the Sonix String euartets. once ayear (in the spring) ttr6 oerioiString -QuTtgt presents a 45 minute inieracive^^prog.aniior u1 urr"*blyof grades 3 through 5, each year based on a diffbreit rheme (music-around the world, dance, nature etc.) The musicians show urra ""pr"i"the different instruments, tark about the history oiclassical music andper{orm exc_erpts.from different periods. They'alio acquaint thestudents with various musical concepts and touch on ttie mathematicaland scientific aspects of music (like acoustics). The quartet can designthe program with input from the schools' teaching staffs and tie it inwith those aspects of the existin_g curriculum teuc"h"rs want emphasized.There is ample opportu-niry for tfie studenm to piitiiiput" ano ait<questions. After this 45 minute presentation thtre is an additionalsession with the Sth graders only, for a more in depth discussion andhands-on activities, as well as performance by ttre-quartet. At another time during the- spring.the Sonix String euartet presents a 30minute performance geared to students in grades i and 2. This was the second-year thatJames Henry, a well known percussionistand charismatic performer, has presented an extremety wbu i"i"ir"a tominute introduction to music for Kindergartners. All musicians are well known Bay Area performers and teachers. Bothstring quartets have collaborated with the san Franciscosymphony in its Adventures in Music program roi ttre San FranciscoElementary School District. Artistic oversight of the programs is in the hands of our artisticcommittee and the Alexander string euartet, our ensemble-in resid.ence 3J th" High School level (also memberi of the San Francisco Stateuniversity faculty and artists-in-residence at san FranciscoPerformances). About three weeks before the performances in grade 1 through 5, Music at Kohl makes study guides available to all teachers involved. Teachers may use these guides for preparation and follow-up for the performances. Afterwards, students in grades 3 through 5 have the opportunity to participate in an art contest by drawing or painting their response to the musical performance. For numy of the students our program constitutes their only annual exposure to classical music. For music students in grades 6 through 8 we offer master classes by the Del Sol String Quartet for string players and by a San Francisco Symphony musician like clarinetist Don Carroll, for wind players. The Board of Music at Kohl Mansion is committed to enrich the lives of young people by exposing them to high quality classical music and to develop an young audience for this music. Thanks to our experience as concert presenters, which gives us access to the best artists, and our negotiating expertise, we have been able to bring the very best performers and educators of classical music into the local schools. The attached packet contains information about our organization, our concert series, and a slmopsis of our educational programs, copies of study guides and responses to the prograrn from the Burlingame and Millsbrae School Disticts teachers and administrators. We hope ttrat after a successful Loth season in the Burlingame schools, you will allow us to toot our own horn a little and bring our small contribution to the cultural enrichment of the Millbrae schools to your attention. Sincerely, Tom Gilman Chairman Anneke Gaenslen Associate Director, Educatiori' MUSIC AT KOHL MANSION EDUCATIONAL PROGRAMS At the Kohl Mansion Daytime Children's Concerts L,ocal elementary schools students, kindergarten through eighth grades, have the opportuniry to attend daytime performances in the Great Hall of the Kohl Mansion. Well known classical music ensembles (and, occasionally, jez and world musicians) from the Bay Area present instructive and entertaining programs, aimed at involving the audience. Some past performers include: the Turtle Island String Quartet, Pocket Opera, Twin Pines Woodwind Quintet, Golden Gate Brass Quintet, Supercussion. Familv Concerts Concerts aimed at families with younger children are designed to bring the joy of classical music to those of all ages. These concerts, aimed at elementary and middle schools aged children and their families, are entertaining and educational introductions to chamber music. Each hour-long interactive performance is followed by a meet-the-artist reception. Music at Kohl's Family Concerts for young children are presented by groups like the Golden Gate Brass Quintet, long a favorite at our Children's and Family Concerts, and Pocket Opera. These Family Concerts provide another way for parents to become involved with their children's musical education and offer them an authentic concert experience. Aficionados Series This series is aimed at older children (middle school and above) and any one who is interested in learning more about chamber music. The first concert, "Mastering the Art of Chamber Music", is led by the Alexander String Quartet, and explores the life and music of a major composer through music and discussion. The second is the "Call and Response" concert led by the Cypress String Quartet. After several outreach performances in nearty high schools, the Cypress will present the world premiere of a string quartet they have commissioned, which responds to other classical works. The composer will also attend to add to the discussion. Music-in-Schools program Since 1993, the Music at Kohl team has used its negotiating expertise and access to first rate performing musicians with classroom teaching experience to bring interactive programs of live classical music into the local schools. The presentations are designed with input from the schools' teaching staff and tie in with those aspects of the existing curriculum teachers want emphasized. (For example, during the Music-in- Schools program's 1998-99 season, the Del Sol String Quartet incorporated mathematical concepts in their presentations for grades 3 - 5.) Music at Kohl's Music in Schools program started in the Burlingame public elementary schools (grades I - 5) and at Mills High School, with visiting students from Hillsdale High School, and has grown to include Burlingame Intermediate School, Mercy High School, and, in neighboring Millbrae, Taylor Middle School and all four elementary schools (grades I - 5). EJrsembles-in-Residence: Alexander String Quartet - Conducts the high school programs and one of lhe Friday evening Aficionados Series concerts, as well as appearing regularly on oui Chamber Music Series. They have final say in the other ensembles in the program and advise them on content and presentation. They are ensemble in residence for San Francisco Performances and are on the faculty at San Francisco State University. They have been with the program almost since its inception. Del So[string Qrrartet - This young local quartet has extensive educational experience individually and as an ensemble. Thgy represented the San Francisco Symphony in the San Francisco public schools ihrough the Adventures in Music program and currently are on the roster of Yotng Audiences. The Sonix String Quartet bring_s their presentation to all the lst and 2nd graders in the Millbrae and Burlingame public schools. The Sonix developed their programs in collaboration with the San Francisco Symphony's Adventures in Music progmm. Master classes: Music at Kohl offers master classes for wind and string players, led by the Alexander and Del SoI String Quartets and experienced San Francisco Symphony musicians, such as clarinetist Don Canoll. BURLINGAME SCHOOL DISTRICI Board of Trustees Mhhael Barber Waldo Hinshaw Unda B. Lees Mary Peros Usa Rosenthal District Administration Sonny H. Da Marto, Ed. D' SuPedntendent Suzanne Hall, Ed' D. Ar., Curriculum & lnstruction A. Sepi Richardson Chiel Financial Olficer 1825 Trousdale Drive Burlingame, Ca 94010 (650) 259-3800 FAX: (6s0) 2s9.3820 www.bsd.k'l2.ca.us February l6,2ffit Joyce Jordan Kohl Mansion 2750 Adeline Drive Burlingame, CA 94010 Dear Ms. Jordan Thank you for attending our Administrative Team meeting on February 1, 2001 and updating our administrators on Kohl Mansion's music program and future plans. Also, on behalf of the Burlingame School District and myself thank you and all the dedicated individuals at Music at Kohl who assist in providing wonderful music experiences to the children of Burlingame. Sincerely, d fu.rk.fr Sonny H. Da Ed. D. Superintendent SHD/ef KM 00.1 2750 Adeline Drive Burlingame, CA 9+oto 650.343.8463 fax 650.343.2316 2001 Music in Scfrools Kindergarten Program Emluation Thalk you for making time in lour scheclules for the recent visit by James Henry. Mtsicat Kohl has wanted to extend programs to kindergartens, and were deli,ghted b receive the Califomia Arts Cound granthat made itpciEsible. Please let rs know what you think. -Could the program be longer? (45 min to t hour?) Your Name Knnrr, 3. h oL^"rlr* School il. l(, 'n I ev @*o Was the materialage appropriate? @ ru" What activities or concepts did you like best? 1-h t o ?f ^,.h^ n i h' e5 )1 4- c-V:\Awh h,J, h be- lrtulv crupth,te , e-nstr,^a ,le <- "si qtnals'1 that ,Ju^"*= usc-s How did you like James?TI,\J Would you worksheet like arnillary of some kind? strcfi as a picture to colqfor-a\..No Before? \!tter?/ oPr LoJ, *Y*'h". P"'g:",, ?:'o F*.f Would ptil ffe another visit nexi year? Novv1€.t C lr'r,c^ t'\Ote .') C h; [J"c-r'",'V b<-h""v t r'v' So No Was schedulirg OK, or could we choose a befter time or format? OK General Comments at*e oF Lo + ,Lf ' h. ,onl4 o w;*h ^ ti ttle (Ytore- #-.' Thanks for your feedback. Please mail this to Music at Kohl, 27fi Adeline Drive, Burlingame, CA 94010, or FAX to 650-343-2316 T'l"on L Yon {or brMqinq J ornr>\,Jgcr,Iy--l., )n.l(i^ley ( l/r* \1 "1s1{' I I / How did the children talk about the experience, if at all? Th "y 2001 Mrsic ln Sdrmb KndergnrBn Prognm Evaludon Your Name Jano*h, H i rnolz School n*rf@ tJoCould $e prognam be longnr? (4{i min f 1 wailhramatarhl aga appropdap ? @ Thank ytrr for mel{ng Urne in your sctretfulee hr the r€cslt vle[ ry Jamm Henry. Mrslc-at Kohl has wanEci E exeqd prognms to kirrciemartrnE anci were delhffi b recrit/e ttp Ca[tomh Arb Coundl granttut macje rtpolsUa. Flese let us loofl wlutyol hink. f.l(L Whatasflvlfies or corceffi did you like best?,All- * i+ How rlicl tB drlldren talk ahouthe experlene, lf at atl? _,,fk* aI IHor dldyou llke James? ffinH Hffiuf,fiSru)Tlt*' Hff"? *' @ Do youthlnk fF parem woultl fllte E be lniltecl? Yes No O Woricl you llke andnr vteit rs Was *hedudirq OK,or could u,B cfioogo a betertlmc orlbrmat? General Commcnts fiil 4*N tJtr#r i nvt Tfndcsfor rorrleedbacK Please mail this Adeline Drf,,e, Burlingme, CA 94O10, or to Mrrsb atKohl,2750 FAX to 650-a/t$2316. 2750 A&linc Drive Burlin3rmc, CA 94010 650,343.8{63 fu 550.343.2316 t/tr'd 2€Z'oN TrOi{S l-l3A35O0U i^1U13:BI I0Aa'9 'Nnf t I I.^n.^)I MAKM: fact s & fiqures '1991-92 '1991-92 income: 1991-92 expenses: $46,000 $42.000 Concerts: 6 chamber 2 tamily 4 children's total: 12 staff: Ex. Dir: 112 clerical: 5 hrs/wk 1992-93 1992-93 income: $49,500 1992-94 expenses: $52,600 (only other deficit was 1994-95. 1.8olo. due to timinq and cash basis) Concerts:Music in Schools: 6 chamber music series 2 family 4 childrens total: 12 Burlingame Elementary, grades 3-5: Burlingame lntermediate: Mills High Mercy High total: 8 1 1 1 11 1998-99 1998-99 income: 1998-99 expenses: Concerts: 6 chamber 2 family 4 children's 3 masters total: I 5 (attendance: masterclass) 'l 59o increase over 97 -98) $96,400 (vs. budget: $92,000) $88,000 (vs. budget: $92,000) Music in Schools: Burlingame: grades 3-5: grades 'l -2:Millbrae: grades 3-5: Burlingame lntermediate: Taylor lntermediate: Mills High (Hillsdale) Mercy High 1 0 5 8 1 (masterclass) 2(1 3 1 total: 29 lncome: Expenses: Foundation lncome: Corporate lncome: lndividual donations: Budget s125,700 $124,800 Actual $13'.r,04s $119,805 Concerts: 6 chamber 4 tamily (including Alexander & Klein) 4 children's 3 masters total: 1 7 staff: Ex Dt:314 Assoc. Dir.:. 1/3 Adm. tust.: 1/8 actual: $35,750 actual:$12,750 actual: $20,945.50 Mus ic in Sc hools: Burlingame: grades 3-5: grades 1-2:Millbrae: grades 3-5: grades 1 -2: Burlingame lntermediate: Taylor lntermediate: budget: $27,50O budget: $22,OOO budget:$15,000 1 0 5 8 4 1 3 (masterclass) (1 wind & 2 strings masterclasses)Hillsdale ' 2(I Del 5ol; 1 woodwind master) other high schools (ASQ) O masterclass by ind'l musician: 2 total: 35 1999-2000 (36% increase over 98-99 actual) MAK M: fac &fi ures cont'd Budget $141,697 $141,630 Proiected $131,045 $136,388 total: 18 Music in Schools: Burlingame: grades 3-5: grades 1-2: kindergarten: Millb'rae: grades 3-5: grades 1-2: kindergarten: Burlingame: lndividual musician to introduce: Del Sol masterclasses: ASQ: Mills humanities: ASQ: masterclass: Woodwind masterclasses: Del Sol: Mercy: Total: 4/5 time (32 hrs/wk) 1/5 time (8 hrs/wk) 1/8 time (5 hrs/wk) 125 hours (2.5 hrs/wk) 1/4 time (9 hrs/wk, 3-112 mos.) 56.5 hrs/wk, not counting Education Director 2000-2001 lncome: Expenses: Concerts: 6 chamber 3 masters 3 family 2 aficionados 4 children's staff: Ex Dir: Assoc. Dir. Exec. Assr. Vol'r Coor. Adm. Asst. 1 0 5 5 8 4 5 10 3 1 1 3 1 56 MgS yC N ORGANIZATION DESCR,IPTION AND }ilSSION Music of Kohl Monsion is o not-for-orofit orts oroonizotion in Burlinoome which presents o sold-out series of quotity chomber rnusic concerts ond inusic educotion progroms. The conierls ore performed ot Kohl Monsion, o I 914 londmork listed on the Register of Notionol Historic Ploces. Now in its nineteenth seoson, Music ot Kohl Monsion is dedicoted to enhoncing the cutturol fobric of the Peninsulo by providing quolity chomber music End music educolion in the unioue ond historic settino of the Kohl Monsion ond in locol schools. Music ot Kdhl leotures mony of ihe Boy Areo's premiere chomber music ensembles ond musicions os well os o gr5wing numb", from oround the U.S. ond obrood. The Monsion's intimote,-unique- setting is perfectly suited for chomber music. Our educotionol proqroms hove qrown over the yeors ond now constitute o sionificont oortion o[ our efforts. To implerirenithis mission-we hove, for 6e post fourteen seosons, offe"red doytime Children's Concerts ol Kohl Monsion for primory school students. During the lost eleven seosoni we hove presented evening Fomily Concerts, interoctive hourJong concerts designed to brinq the ioy of thomber music tientire fomilies. The 2O0l -2OO2 r"oro-n morks the teith for our lviusic ih'schools progrom, which wos storted becouse drostic cuts in the public schools' budgets threoten their music progroms with extinction (ond, in oddition, our future oudiencesl. 1994-95's-residency feotured the internotionolly occloimed Alexonder String Quortet. During the l-995-96 seoson they returned os our leod Music in Schools Ensemble,. ogreein[ to ossume thoiposition on o permonent bosis. The Alexonder Quortet leods the indeplh higt school workshops ond presenis o music oooreciotion evening designed for those oge t*elve ond older. The Del'Sol Strinq Quortet become'o Music in Schools Ensemble in 1995-96-for our presentotions in the third throuln fifrn grode. The Sonix String Quortet brings music to first ond second groders. The Music in Scho-ols proqrom now reoches otljhe p.ub1ic. eleme.ntory ond intermediote schools in Burlingome ond Millbroe,'onJ two high schools, Mills High (Son Moleo's Hillsdole High music students poiicipote in the octivities ot MillsI ond Mercv !-tigh. The progrom hos exponded steodily eoch yeor, oird Music ot Kohl enioys stronq ties with'the locol school districts. ln 2001, the Music in Sch6ols progroms reoched oroirnd 5,OOO students. Artistico.lly, the quollY of musicions presented is consistentty outstonding. ln oddition to its requlor seri-es, Music ot Kohl occosionolly iresents speciol conceits. Speciol Events hove included "o performon:."."1 Boch's The Golddeig Voriotionl by Son Froncisio Symphony frin.ipoi pLnirilond Koh! fovorite) Robin Sutherlond ond-o concert leoturing the loureotei o[ the'HUlond Misic Sessions in- the sole Boy A-reo oppeoronce of their 1995 WorldTour. The colloborotion with Youno Audiencesof the Boy Areo for o 1995 Mother's Doy Jozz on The Green concert wos o success foritt concerned - even when the roin forced the event inside. tn fhe 1997-98, 98-99 ond 99-00 seosons,. Music ot Kohl presented the winner of the Klein lnternotionol Strinq Competition in oweeknight recitol. This ii the second seoson for our Aficionodo. S"riei, f"Etrii.J't-h"-ot"r* mentioned Alexonder String Quortet ond the Peninsuto locotion of the iror"rt jiri.o Quortet's "Cotl& Response" progrom, feoturing fie premiere of o piece commissioned Uy the quoiet. The progro.m offerings noril include o nine concert Chomber Music Series, eight doytime Children's 9oncre,rts,. lhree evening Fomily Concerts, the Aficionodo Series, ond the Mrii. in Schools ir"sior.The Children's Concertl often'sell out, or do the Fomily Con.Litr. fh" C1,orb"r fttrri. S;ri"r-B;;"'been sold out eoch seoson since 1995-96, ond 2O0G6t ,oi["J tt"lifrt l;;;.'itr"i-it f,"it""n 1OO% subscribed. 200G2OOI is ogoin expected to be o sold out seoion. -ff," ZOOO-iOOZChomber Music Series 9nc:.oqoin.Feotures'o lineyp "f "itrt"rai*ry.rrii.ioni ;;td;;-(-bur notlimited tof world closs pionist 6orrick Ohtsson perfJrminj ; d;i ;iitt" rOo Trio ond rhe Osiris Triofrom the l.,lethertonds. ' r-"-" All these Progroms hove the odded purpose of developing new ond more diverse oudiences forchomber music, os well os the other'peiforming orts. Musi'c ot Koht Monsion ir thl ;;k o;rf".rinoorts orgonizotion to offer this wide rdnge of qJolity shomber music. opportrniti"r flr-ih.6 t;;p[ ;fIl^Y:f: F".rnY ond,.the,gily Tyiic-presenier in Burlinsome ora tviiltUro;. iiihr; o.Irpi", onrmpononr rote tn the culturol life of the oreo. Lush settingand lush co:rcert by SF $rmphony ofthc 8udlclcc acttlcd trto thclr scats, a susp.ndcd hu3h hhtcd at thc orst-ratc conccrt to comc.Ffl sctul8s could Ecccd thc TudG stylc Eattslon ln Bur-hngr'nc, both llttmatc and rF frcd. rstcrc Sol handsco Syaphooy mustclans gaw bcau- tlful rctrdlflons of F^^h-. BcG, thoEu aad Brabms. The evenlrg bqpn wlth Bactr's Soneta #3 ln G mlnor for Ylola atrd ptaro, sldtltully played by S.F. SyEphoDy prtn- clpal dolrst Gcraldtrc Walthcr and prlaclplc pranbt Robla Su- thcrlad. Flom the outsel thc Dlec. has a very plavfirl naturi, wtfcl the musiclatrs adrotuy caphlrc as the Ug[t-hearted rlotcl ofthe plano htcrweavcs wtth thc d€cpcr toncs of thc vlola" In tte adaglo, Waltbcr shlncs as the vlola crfrlblts lE rtchncss. Hcr playlng erckcs both sadness and hopc wttlc the plano aEattr becoo€s playfirl. The allero ls Borc deter. E ncd rh,ri thc E€cond Dowmcnt and start8 out Btrongcr. loudcr aDd Estcr, ulu- matrly acqulrlDg a rct&ty Blfsh. rlth thc vlola and pfano Eore harmonlous thrn bcforc. Thc second sclccuon, Bocthc vro's strtDg Trto lo E llat maJor, opus 3 was plapd bcau- Utully by Walthcr, S.F. Sym. phony ccurst Pctcr Wydck. and forms S.F. S!,Ephory flourlst AEy Hrraga. M@art's tn luctrcr ls appareot ltr tbts stslnE trto -It !s said that Ecethovro-uscd thc Mozart Dlv€rtlncnto ln E Flat K. 563 v,hctl he wrote rhh trlo. From thc bcgrndlg ofthe trlo, the strlDgs lntcrrcavr wltbout atryuc dorr .nasnE whlch Evca the nrst mowicot a c6taln forct ln addluo[ to ltg humorous qualtty. Both Walthtr and Wyrlck arc fatrtasdc. DhnCoarrrrcorflfienq S the tso doors ofthc Grcat IIaII at l(ohl Matr- slon doscd, ald lhc lact achLvtDg a palsfosat! dep& wltl thdr bstruscats. Htraga prcclscly and adcptly plan a c@pllcatrd hrgh Edodrc Uacl! thc lccond DrDuctto. Thc rubscqrcot scrlor! EG. lodfg ofthc adatto contran wtth thc playtuI ihdatrtc EorlEcot tEo Eorlacots bG, forc. Thc plccc rcalty coEc. to gcthcr vhcD thc huEor rchrrDs ln thc fr!8lc aEd aU ofthe tn- stsuEcots 0Dd thdr strcs{th ard cnthusta$. wthout a doubL the most elcctilrylng ptccc of thc cttDlrg was thc BrabE s Tno ttr B EaJor, opus I, plErcd by Wy- rtcf. Suthcrlaod and S.F. Svm- phony astst lt conccrhaittr Jcrcoy Coostant Orlglnally urtttco whc! hc was 21. thc work prrrstcred ln Nerr York h 1855. Brahms, reto tms pChaps thc most sclf- crlucal oflhe gr€at composcrE and Ls knowa to harrr dcsbolrcd matry 661g wqlkg fhqn [g p1b- Itshed, rcvtscd thc Trb at i6. Ftoln thc Eom€ot thc thrce muslclatrs b€g8a to play, thc capuvattng plec:e cast lts spcll. The alero bc4ttrs wtth a sump tuous thcEe playcd by thc ccllo and pra[o, whtch are latrr Jolncd by the vbuo. Thc lvrtcal 8rd nrclodtc toncs htnt aisome. rhrng oElEouc. The trlo's Eost sElldnE Dart' ,s thc th.[d Eotn0ctrt diriD! crhlch thc pl,ano teLcs on alDr-Bt slElster utrdcrtotres as thoud fn JudgcocnL Thc murc moyEmcot 18 gflpplDg tn ttg sol- .tnnrBr. Durlrrl thc Eo(ItrIc[t \ftrlck'8 ccllo-aolo ls dccD ard soulfrl. Thc cDdt'rg agah'dras8 on thc ErlE opcotng thcme. The Plcc:€ ecds Eorlou8ly, lt8 f,n.l movcmcot llkc an awakcottr{ as thc tbrce tnstrurocnts rclof!-tn aJollous ft'tl.h. Mrrslc at Kohl's 200U20O2 scason wlll bc enourccd ID Efd-Uay. Ftr fEfonmuon, call (650) 348€4&1. Lal,lra Colarlgi can D€ laedl€d d lcoleflun@8ngn€xEpep€rs.com ".1 I I id&aurrf n!rathc,taGlca ArtloPact416 h Prblt,o Fnday, *!@Oti1.m trr6Ohntl6s E rdons o Osdt. Sr5 dttr amdns ill ld(! CacnHnd. Antla, G rE ra rtndrS 6il!t5. tP-21 *- Sri..!trd W*tt*tI'o futbt'tEt aoa/r anwllr tbW t&acla* ibl6wtf* &.*lP-r0l ILOCAL NEWS FROM PENINSULA COMMUNITIES Kohl concert series is a hitwith music lovers and musicians, too ErJ*ni4- E!EI\'TS I UTIXEIO frrfaS.dan a4Lfr.Corelaht.laad aawiR.dnmellriadtrr I iira,tdTit ,btb,Dd,ort2 dtldca&otlUaida -rb.IlbArbt b,lrl&Lfl ftv,uiaenqf4t(l&*ra A!ru. Zdbtui Spellmacfr6oaadfua Ilcr6[rr{a tu/igati4tl.ut*rra{trr.pcr.lddwl mtatKdtL(lio*r,ttb, crdtbdb tttnbcrtolltit Ebutcfuld bF{drdt- rlnarirnwll tdfer. gft!I&.srE USIC AT KOHLMANSION in Burlirigrm ir mch mon thm e chlmb.r muic acricr rt in m el€gst" Tudordylc mmrim. Ith sle e Fwerftl foe for bringing clui. el muic to Burlingame md Millbnc clumm vh it! Anisb in Schols ho gam.Alongthe me lin"s, it pE$nt! tworrio- Femily Cmerrsmd Chil-dml Conertr - aimed at op.ning childron'r ?y6 to cl@iol muric and de vcloping thcir eppmiation of it The orerts are pented in tlre Crcat Hall of the E$,ywold maroion on the hilltop Meny Higt Schml campur. Memring2? fet by 60 fet with a 39-fot.high eilinaand poliehed walnut llore, the Great Hall was spcifically designed u a muric mm and the main gathsing ple ftr the family of C. Frcderick Kohl, a music.lover whr* wife hubeen decribcdas an acomplished singer. lSfr KOlll.. P-sl fl I (t, t.. \ t,, ttl tt,t !t , ffi t' t ,.1 s ia r I -:t.{ t i 't ,l htli ttl. I I IF.T ,t.{r .il. ' i' r._t1 .t i' --- ..1''rll r!'i* [- t -tlrF {'i a f. j.Qi *qfrr g,ls ;.J .t' r ia I 3 a :!+. i:; '.i:'' a.' v(q*' ir t l1t. .t ?..'. .: *-;-".\'li+ a? I tut SAN iJRANCISC o T,XAMINER Kohl Mansion has its roots in The Oaks B;Jrf llclrrr ', tll lr-atlrm 't 7 OHt.MANStON.ori3.l{. Sill:*";l,li:,lT; + Lt9ll un r {0.*n hill. trD.l!. lD &dinSrmr wnrd by C.Frr&rlA ttuhl. l(oUbom h ttsg,triluDln tlrn llr!rc on rnothrr Kohl-b.t t , htlt h, hlr frthrr. Willier KohL Dr lrnd rhon ttet honrrr dtnlrd lr nor tho ritc olgenM.!El C.rtr.l PrrL. T}r youn.pr KoN inhodrd r fortunr ftoo hlr lrllrlrr rhipplnr hdne. thoAlrtr Conmocid Co.ln 'Ttr Oalr: Thc Country 8..t ot0. fr.doricl Kohl," r bmirrrltl,rn lor pnrpoctivo buycn ofth pmgrrty ln the oarly,2h, threnhltrclurd lirm of Howrrd & lUhltr. rbhh built the houo, dc.rribd lt u folkrwr:rltr roeronsd mrh of thr otd brhl rrlh lh oullir.rned windowr in Odr rttla3t ol rlonr, lf,r rro.uUryttt|, thr drtod root:-il Nrnd h rndlow brrmony rith thrprtiluch orlr, thr illl.trptlrrlr, th. broad tcrrrcor. tf,rpll!.pef.-rpr rnd Oo qudnr.uE llut ollaa.*-_- .,i. r"r-d-... 'lt b lurt nrch r rtatoly home u on! ELbl E 0n .omo rimihrlyrrl-ecltcd world in Surny orSrnr or Weuicl or eny othor llnrllrh rhin." (fyrbprrley t(obl lrld hir rocond wifc, Mary Elhtbctb "Bcrrio" Codoy of Wlhfutoo, D.C., whom ho hrd murlod in lO(X aft.or tho dceth of hir fint rlfo, livod in tho hourc for only tro 1oan, from lgll io 1016, thrn rprratad. Hr rnovod to tho St. Francia Holsl ln Srn Francicco, urd sho ront !o EunrF 0o sing for the troop fightlnj World Wrr l. Ths bour ro nalntained by ronrnle. Kohl rnd hir miatreu, Mtlon l^oudrrbrcl lord, lrter wont to Montrrry, rhcro hc rhot rnd Lilledblurll ln 1021. He rilled the nmdon 0o f.n( but rho apprr- sntly ncvor livcd thcr. Shodly rftcr hlr dcrth, thr mrnrion wo urod re thc rettinl for r rilent lilm, Unltcd Artitt ,"t;tilc Lord Feuntlcruy,,' tteril4 Mery !ic!tq{ rnd hor hurband] Doq- lar Fairhnh. (Much lrtcr. rccno for another film, ..Ftubhr.,' sttr-rin3 Robin lVillirmr, eloo werc rhot thcrc.) X.ttfr dr.i lerrd arld the mansion rnd lendto ths Eirtorr of Mercv for 1230,000 in tg2{, eccordin[ b rpemphlet rbout the mrngion. Since thon, the pamphlet rayr, Kohl'r 3hoot hac rctxrrledly haunt. od tho manrlon. "Ho ho lo0 e sterchJile sub-rtiltce on tho topr of 2O-hrofhlgh dnpcr, turncd lithtr otf rnd on, rnd run t}o olcvttor up and down, lf he &na crirl nrmq rtu&nb rnd tsachen havc found him mbhh. vour, friendy rnd probablr fun-loving. lf hc doorn't erir1. thc hotrac has romc unruual quirl1,, the pimphht !.f'., Aftor buyinf lh maneion. tlroSirten of Mercy uecd it at lhe mother ho.,n, or convent, for their Ilurlingamo rcaional, community,gaid Kathedm Kulp, public rela.tions -diroctor for Mercy High Schml, a Catholic girlr higfi *h;lthrt thc sistols lLrled in tho men. eion in l93l with an enrollment of 36 frcchmen rnd rop'l.omores. In 1032, ths nuni moved into a nsw convont doun the hill, maling nrom firr firur mors claeree in thi mansion ag enrollment erprnded. ln 105,8, the eistsil added a two-rtory, rrchitacturally compatiblowint to thc maneion to rccommo- dato morc cLrsrcomr and a cafeta- d., Kulp dd. Th. rhool rtil urorthd rlry. $n6 f08lt, ono of ltr roomr heo banr nntrd to thr pri. vr0clyorncd Mominf Gbry Mon-touorl Pro.rchool, dirccted by Joyce Wbeewer. ILlr*; . To&y tbs oriflnal manrion rtillnet or)mo rrt and langrregc claar. ro9m. on tllo rmond floor. MruicrtKoh! Menrion bae iboffiorin rronnrr iuot nxrm on tho fourth[mr, which initialty hourod rcr.vrntr beforo tho nunr movod in. ltrconcail!.lr pnecnted in the GroatHdl on thc found [oor. Tlrc maoalon dro can bo rentad'for cnnlr rrnfint fmm wcddinga to cotpo-ntr dinncn and mootings. An outdoor picnic rror includea a pool rrrd 0.ndt courl - Abo-on thr rltr rm Ruull Hdl,rblch boumr edminirtrativo of.ficor for the Burtingemo rogionalconnunity rnd rdditional Morcy High clueromq another buitdinithet includer the mother houro, whcm thc num live, r chrpct rnd Mercy Ccntar, *hich is ueod for confetenccl and retreatrt and Mar- ien Care Centor, a home for rctircd DUnt. Mercy High Schml today har {12 rtu&nta rnd a faculty of 6t, including romc part-time teachen, Kulp roid. Mercy hll fuined with Notre Drmc High for girlr in Belmont end-Juniltm Scna Hfuh for boyrln San Matso in thc 1'il-school Pro6am. It allowr gtudont from one school to rttsnd clrasos at rn- othor. Thir ll.year-old prqram also Tonso! band ohorure, a rpringptry rnd ertracurricular activitieo. Thr Sieten of Mercy rlso oper- etor Mercy High School in San Francisco, The order foundcd St. Mary'r Hoapital in San Francirco, and it h onc of the aponrorr of Cetholic Hedthcrre Wcst, which orml e number of hoooitalr. Dorpitc thc changer that hevetrlen phce owr tlre years, much ol tho ritr ir rtill undevoloped ercept for rome wallin3 plthr,iuln raid.It oficn rp.ctruhr visws bf th.ic.t m hilb srn Bruno Moun- tein, tho Bay, Eart Bay and pcnln- rtde. b i,'/0fitlelt n et Kahl Mo,lio,t,a,tdt, dl (6il1 9A I 665. Faly da* tuna ia d)id 0aa.E ruv cmrrr'r an0g*rdhrinod,rulg,. ll.lrrle ll5, twnblt, Zulurilh @lmoa,Kann Hutchitrc,/ttord R{r.uoiliubt, *rr,nolitht tt'p,/t?r,!turbido ,ltrl(ohl Mwuioain Budhaanu, uthidrholo hbtorylhot irdttdrtnub, tdiliut, &lrl,tbnond arDn, nnp toy,o ctrcrt.. .\ I .,f { , !. l,'l I cI (::' rr:ri 'r, t '. i ;?1":: ) '.."t ' TO: FROM: SUBJECT: CITY OF BURLINGAME Honorable Mayor and City Council City Manager 2002-03 Community Group Requests STUDY 3e AGENDA ITEM MEETINGDATE: 6-5-02 DATE: May 10,2002 $ 5,000 2,000 8,000 8,000 5,500 2,500 5,000 2,000 2,000 750 4,000 2,000 3,500 3,500 1,000 2,500 1,500 -0- -0- The following is a summary of the community goup requests we have received for 2002-03 and the approved amount for 2001-02: 2002-03 2001-02 Community Gatepath (formerly Poplar ReCare) PARCA Samaritan House Winter Shelter CALL-Primrose YFA Crisis Intervention Center Shelter Network of San Mateo County Human Investment Project Mission Hospice Friends for Youth Project FOCYS (in Police budget) Center for Independence of Disabled Center for Domestic Violence Prevention Burlingame Community Theater Broadway By the Bay (formerly Peninsula Civic Light Opera) Legal Aid Society of San Mateo County Sustainable San Mateo County Historical Society Historical Society (significant properties list) Summer Enrichment Adventures Academy TOTAL REQUESTED $ 5,000 5,000 8,000 8,000 6,000 3,000 5,000 3,000 2,000 750 -0- 1,500 3,500 5,000 2,000 2,500 1,500 5,000 30,000 - 60,000 $100,950 - $130,950 $58,750 The 2002-03 proposed budget includes $78,750. Department budget guidelines provided for a 0o/o increase in operating costs; therefore, there is no change recommended for 2002-03 community goup funding. Most organizations honored our suggestion to keep their requested amount at current level' therefore, we would suggest a guideline of no increases over last year. Obviously, the most significant change from previous years is some new requests from the Historical Society and the Summer Enrichment Academy for a total of $39,200 - $69,200. If the council held to our suggestion ofno increase over last year, then there is $4,000 available to cover the new requests. Given the size of the historical properties inventory request ($30,000 - $60,000), which at the high end, exceeds total funds available for community groups, it does not seem practical to include it in with the other community requests. If the Council were interested in funding the historical inventories project, wg would need to look at contingency funds.W V I N:\Budget\Community Groups staff report.doc] Attachments RPR-19-2AA2 LStAA Cheir Dgvc Cartonc ElcarcakA* Vice Chair Adricnne Tigeiet Bay Rdariow, lnc, Treasurer Bryan Ncider Els.Ttarli. Arr! Sccrerary Jennifer Raircr AaiwSsiorS*tlan Boaid;tDircctqi Catolc Brools it;tUrol*q.*aiq, Cerol Giaroy U.S- P*wl Srr.icc Vtctoria Cbtchegr !U, Critk I toanuilrt Jocl.Priedmar Aiccttnte ,. ..'i : Paricia Gorso Col&&tlEs&i .:'Dcirir FGincoir : Kii* Pdaancatt .. S&aron tldie : ? ciritjaic P fu;* al \b u apia . Rcddic Nicfrole , , MpnbtrofillaCuirtz,.Wfu , rdwarafmUip* ..'. l :' sib,nlllrll,lfeiit '. . :r :1 i Margaret Shant*rgcr '. , ' Hilkbororgrh Ab;iltwm cibr'lrruio.Oaillfreth .... . :. RousldSomfis ......':.' Xa;tu &cllrc;atcnrtdiati- John Zrelli B rowaii g Fe'rb I ndwtria t Sheryl POPLHR RECARE P.A2/42 COMMTJNITY GATEPATH,. C,} T{OBTTI E RN CALI TORfi I^Frrqh $a?hr i,r<.:lrc 'Traiag lliohiliSial hfia l.ot ttbtl hl.r" 875 Stanton Road Burlingame. CA 94010 Tel: 650-2-5e-8500 Fax; 650-697-5Ol 0 www.ccwun uni tyglt re pa th. com TOTRL P.Az Apil l9,20Ul Burlingmo City Council MGmbGrs C'ityllatl Burlingme, CA 94010 Dcu City Cormcil Mmbers, Thmk you fu thc opputuity b mqucfi city fiEding for rhe 2002-2fiI3 fscal year, md fo,r )ot[ geryruls suPPfit ofCorrmmity G&qdw(formcrly Poplr Rccarc). Thir ycrr wc rft rlqucrfitrg $5,000 b upgredc ourwtbililc. Your suportttigfrcr witl enabbusto addto6e rvebsitc th*rrou hclpad usl crEsE scrrc,lal ycars ago. C\rrrcflty our wetsite has photos and dcscrlptions of orn prpgrms ud othcr importmr information. Yorr fiurding would allow ru to sefld our urcbsite to do the following;o Allow elicatsi fmilice, fiiflds and srry,portere to rcquest on-line ncwslettag urdinfomrionr Clestc on-line estimatc roqucsts fm Pro&rctim Servioos. &is will horeaso the rumb€r ofbusinossos who how and uec our scrvioos, atlowing (ro nainecs in fre wilehouso to continue wo,rkiag and euning paychecks.r AsBist wir[ on gohgrcgistntim ild lisfitrg fecs mtlrc bp Eetrfi portals.. Crcde a mcssago bord aud sh*-room for clieats, families end people seeking informaimrnd f,ryportr DerrdoP a Yideo-str€mirg systm for an on-line Eedia kit &d will doscdbe our hrsinessos andprogrms in the form ofm on line vid€o.o Provide firthcn tniuing for our websito administr$or Commruitv_G@afttr.fvg ryproxinately 25 hdivifuals wifr diaabilities fiom Brnlingame slrcty ycar. These individuala inohde afulE, chil&en aild thoir frmilios. Tho upgradcs to bur websito will btuefit each pcrson wE s€rile: tom trc a&rlts worting in our warehougg md irfte commrmity 1s &c fiffiilios of childrtn with disahilities. We believe thc thece chrogas to our wcbsito will allow ru to iryrove our soryice5 atrd tocoriliune worldng toward our missiotr af aubflttg cttll*a arrd a&tb t+tilh dtsabttfrrr torcach thdrltwpdstfrul h hufrh ailfio* ariltto ltve atlalty tnte$flied ,,,erflba|{ of thecofirnilili$t . Wc have erclosad a co,py of orn 200 I Arrqu{ f.ce,;rt mi' a hrocllne.' pf*rJu r."lftee to call mc et (650) 259-t518 ifyou have ary questions Tirfik you for your considerarionmd you continud qmoil ofpeople wi& disebilifrcs. Sinoorely, ' :. , Chief +\*f- . .). : , Parca Serving People with Developmental Disabilities & their Families February 15,2002 Mr. James Nantell, City Manager City of Burlingame Ciry Hall 501 Primrose Road Burlingame, CA 94010-3997 Dear Mr. Nantell: Thank you for the opportunity to present you with a proposal for your Community Groups funding program. We are grateful for your past support of Parca and want you to know that your generosity directly affects the lives of young people with developmental disabilities and their families in the City of Burlingame. As you know, Parca is a private, nonprofit organization serving people with developmental disabilities and their families in San Mateo County for 50 years. Developmental disabilities include mental retardation, Down syndrome, cerebral palsy, autism, epilepsy and other neurological disorders. Approximately 1,500 children and adults and their families are assisted annually through Parca's many quality programs. Many of these families reside in Burlingame. Raji House, located at l40l Palm Drive, supports families by providing weekend respite care for children and youth ages three to 18. Respite care offers families a break from continuous daily care of a child with disabilities, and plays an important part in reducing stress, improving parents' mental healttu stabilizing the family and reducing the likelihood of long-term placement outside the home. Raji House is helpful to families when they go on vacatiorL as a form of crisis interventioq and during planned respite periods. Raji House provides a clean, safe, supervised and home-like environment for children with developmental disabilities in as natural and unrestrictive a manner as possible. Raji House is the only out-othome respite care program on the San Francisco Peninsula. Currently, three Burlingame families with children who have developmental disabilities regularly use Raji House's services. For fiscal year 2002-2003, we are requesting $5,000 toward a $90,000 garage conversion project that will turn an unused space into a physical therapy and recreation room for the program's clients. The construction bids that we have obtained from local contractors who specialize in accessibility include the following items, which will make the space larger, safer, lighter and more comfortable for the proposed activities: I 750 El Camino Real, Suite I 05, Burlingame, CA 940 I 0-32 I 0 Phone 650.3 t 2.0730 Fax 650.312.0737 E-mail parca@parca.org Donation pickup l-877-99PARCA (toll free) www.P:rrca.or8 Boards ofTrustees President Serenella Leoni Co-Vice Presidents Ruth Gupta and Carol Schwartz Secretary Connie Anderson Treasurer Kristina Kenck Joann Bianchi Dennis Fahey Umang Gupta J. Clifton Lundberg Shirley Moore Bill Palmer Diane Prosser People First Representative James Engvall Auxillary Representative Jeannie Batinovich Executive Director Diana M. Conti UnitedWay Member #2295 FEB 2 1 2002 D t Parca Serving People with Developmental Dis.bilitles & thelr Families New roofto prevent further water damage Rewiring of existing electrical and lights to bring all to code New garage door with larger windows to allow more light Tear down dividing wall to create one large space Make Jloor level for safety, ease of use and practicality reasons Install built-in storage to physical therapy and recreation equipment stowage and to prevent staff from having to leave the children to go into the main house to retrieve equipment Water domage repair Install carpetingto create a warrL soft and safe environment for therapy and play Space heater to maintain comfortable climate Install slElight to allow more natural light Install bothroom for toileting, diaper changing and to allow staffto maintain required staflto- client ratio by not having to leave children to go to the main house Extend backwall to enlarge space by five feet on one side Add a second doorfor safety, ease ofuse and practicality reasons Install window in newly-created rear wall to allow more natural light In additioru we would need to purchase physical therapy equipment and a lift at a cost of approximately $3,600. Many thanls for your consideration. Please call me if you have any questions or need further information. We look forward to hearing from you. Sincerely, o a a '@/hte'ilLBeth M. Brown Development a a a a a a a a o a o 1,fr - E Saunrurnx HOUSE March 20,2002 Dennis Argyres, City Manager City of Burlingame 501 Primrose Road Burlingame, CA 94010 Dear Dennis, I would like to extend thanks on behalf of Samaritan House for the City of Burlingame's long-standing support of Samaritan House. Burlingame has been a constant community partner in helping Samaritan House shelter the homeless and provide for the basic needs of our less fortunate neighbors. After the City of San Mateo, Burlingame represents our largest client base. The Samaritan House Community Worker Program serves about 200 Burlingame families each year, which translates into 600-800 individuals, the majority of which are children Our Holiday Assistance Program serves 50 Burlingame families (up to 200 individuals) during the Thanksgiving and Christmas Holidays, assuring that every family can enjoy the holidays with traditional food and new toys. Safe Harbor, the County's Emergency Winter Shelter, opened November 19, 2001 this season and will continue sheltering the homeless through the encl of the fiscal year without interruption. Next fiscal year, Safe Harbor will be open all 365 days. Long standing support for this project by the City of Burlingame this has influenced other donors and really helped in the campaign to expand the shelter's period of service. The City of Burlingame contributed $8,000 to Samaritan House and $8,000 to Safe Harhor this fiscal year. Samaritan House respectfully requests the same amounts for each in fiscal year ending June 30, 2003. These contributions help assure that City of Burlingame residents have access to a wide breadth of services offered by Samaritan House including food, clothing, healthcare, matching savings accounts, emergency financial assistance, translation, and shelter. Thanks so much for your consideration and long-standing support of Samaritan House. If you need any further information please don't hesitate to contact me at 341--4081. Respectfully, fu/.er.' Ben Leroi Grants Ntffi.f,fin%tro cLtENT sERVtcES . 401 Norrh Humbotdt Street . son Moteo, cA94401 REDWOOD clry cLtENT sERVtcES . I I4 - 5rh Avenue . Redwood ciry, cA 94063 CENTRAL OFFICE ' l5l5 South Cloremont Slreet . Son lr4oteo, CA94402 D n MAR 2 5 2002 lE {.u tE l]VIE D Food&Nutrition'Shelter'Healthcare.Clothing.CaseManagement&Counseling.Education.HolidayAssistance CAT[ CHRISTIANACTION LIFE LINE 139 Primrose Road Burhngame, CA 940l.0 650-342-2255 FAX 650-342-5005 C.oordinatingC.ourcil BoordMember kedBaAra Mary LouBaldra Suzanne Boutin DwightCartu, Ptesiderrt Tony DiCaqo fuu. Ian H. Farcll Sfurley Ferer Rosanne Forut Denise Inil4ukt Karen MalekosSmitlr Ree. Iauie McHryh Tom Mdolls Ieff VanZanten NaomiYoffi,gdoff Haniet Zimrne,rmar. Director Mary'V/att To faihful$ assisr rf,ose in need rc become self - sufficient. April 5,2OO2 Mr. James Nantell City Manager City Hall - 5O1 Primrose Road Burlingame, CA 94010 Dear Mr. Nantell: The c.A.L.L. Primrose center has received generous support from the city of Burlingame community funding for many years. we are extremely grateful for this support of our program. We are again applying for a community grant with the enclosed proposal. For your review I have enclosed a copy of our brochure, a copy of our most recent newsletter as well as some recent press about our organization, a proposal detailing our purpose, the amount of funding we are seeking, and the number of Burlingame residents we served in 2001 In addition to providing our mainline services of financial and food assistance, we also loan out medical equipment to those who are in need of it. We also continue to provide snacks monthly in a program known as the "Brunch Club" program, to low-income children at washington school. These snacks are confidentially provided to these students who come to school without benefit of breakfast. 2oo1 saw us completing the remodeling of our front entrance in order to make our building wheelchair accessible. In closing, we at the G.A.L.L. Primrose center continue to do all that we can to help those in need. The year 2001 saw us increase our linancial assistance to those in need from $+3,ooo in 2o0o to $8o,014 in 2oo1! All requests are carefully screened and detailed records are kept of all expenditures. we attempt to do great things while remaining wise stewards of the funds entrusted to our care. we are hopeful that the city of Burlingame will continue to help us help those in need here in Burlingame. Should you need additional information, or have questions regarding this proposal, please contact me at our center. Thank you for your consideration of our funding request. Sincerely, Mary Watt Director APR - I 2A02 1T ]I4ISSIOff STATDMENT "To faithfully assist those in need to become self- sufficient" C.A.L.L. Primrose Center. 139 Primrose Road, Burlingame 6so-342-2255 SERVICES PROVIDED Started in 1983 as a telephone information and referral service, the C.A.L.L. Center became a drop-in location in February of 1984. Since that time is has operated Monday through Friday from 9:00 a.m. to 3:OO p.m. Those who come to the Center are low-income singles, families, seniors and the homeless. We provide the following services: . Information and Referral: Our first goal is to link people with the appropriate services designed to eliminate or alleviate their need. . Emerqency Direct Aid:,/ Food from our pantry,/ Bus tickets and gas vouchers for job interviews or doctor visits./ Rental assistance on a one-time only, emergency basis, where self-sufficiency can be maintained.,/ Senior Brown Bag program, providing weekly food for low-income seniors ,/ Brunch Club, providing morning snacks for children at a local (Burlingame) elementary school who do not have breakfast prior to arriving at school. o Advocacv: People who are faced with a crisis need assistance in learning how to use the social service system. Staff (paid and volunteer) are able to aid people by empowering them to obtain the services they need. . Medical Loan Closet: We loan out free of charge medical items such as wheelchairs (deposit required), walkers, shower chairs, commodes, etc' Time is spent with each individual served to understand and to determine the legitimacy of the need and to assist in the process of self-sufficiency- AMOUNT OF FUNDS This year we are requesting $6,000.O emergency financial help gives those transitional income sources. We con O to assist Burlingame residents with rental aid. Our in need time to apply for unemployment or other tinue to experience a significant increase each year in requests for food and financial assistance. NUMBER OF BURLINGAME RESIDENTS SERVED C.A.L.L. has 850 Br.li.rg"*. hor"eholds in our database. Last year, we provided direct aid to more than 153 households. In addition to food and other services (transportation assistance, in the form of bus passes, gas vouchers; the loan of medical items from our medical loan closet; information-and refJrral services, etc.) we responded to requests for financial assistance for Burlingame residents in the amount of $1 t,737.OO. Last year we provided nearly 7,000 bags of Iood to those in need, the majority of which went to residents of Burlingame and San Mateo. We anticipate serving even more Burlingame residents in 2Oo2, as the economic situation here in San Mateo C[unty continues to-be challenging. While it is difficult to anticipate how many additional households we may begin to serve, I believe it to be apparent that the needs will continue to increase. I have attached some recent press articles showing how much the demand for our services increased in 2OO 1' YEA Youth and Family Assistance 609 Price Avenue, Suite 205 Redwood City, CA94063 (6s0) 366-8401 FAX: (650) 366-8455 www.yfa.org Boerd of Directors Chairperson Ty Auer, MBA Vice Chairperson Stephanie Polverari, JD Secretary Tim Forest, MBA McKinsey & Company Treasurer Jennifer Hillman, CPA Hood & Strong, LLP Marco Baisch, M.D. Kaiser Permanente Linda Bronson ePeople KathrynCurry, JD Ropers, Majeski, Kohn & Bentley Meg Holland, MBA Accenture Annette Jahnke Alain Pinel Realtors April Benavidez King Sequoia Capital Estela Mendoza Excite@Home Annette O'Neill danageme nt Re crui ters I nt' I Eric Stang, MBA Lexar Media Jim Warren The Warren Company fhomas Yamashita, SPHR E I ec tro n ics fo r Imaging Cheryl Zando Executive Director Programs YFAArchway YFA Center for Abuse Prevention TA Crisis lntervention and iuicide Prevention Center YFA Daybreak YFA Diversion Services IFA Family Law Services YFA Insights Redwood City Youth Health Center YFAYour House South February 20,2A02 James Nantell City Manager City of Burlingame City HaU - 501 Primrose Road Burlingame, CA 94010-3997 Dear Mr. Nantell: I am writing to request continued funding from the City of Burlingame in support of the YFA Crisis Intervention and Suicide Prevention Center, one of the nine programs of YFA (Youth and Family Assistance). The YFA Crisis Intervention and Suicide Prevention Center seeks to provide readily accessible help to people of all ages in their times of greatest need. We do this through crisis lines, counseling, education, and interventions in the community. For more than thirty-five years, the YFA Crisis Center has been the only 24-hour suicide and crisis hotline in San Mateo County. The Center, located in Burlingame, provides a continuum of care that begins with the crisis lines and links clients with other services offered by the program. On a round-the-clock basis, we deal with the most difficult problems threatening members of our cofilmunity. We receive calls from people who are on the verge of homelessness and provide them with referrals for shelter or rental assistance. We get calls from people who are being abused by their partners and try to instill in them the courage they need to seek help. We take calls from people with chronic mental illness and listen with empathy. We provide information and education to callers who are affected by alcohol and drug use. We handle calls from people who are contemplating suicide and intervene. For all these kinds of calls and many others, crisis line phone counselors offer our clients referrals from our database of more than 1,500 local service providers that address a range of issues, thus providing easy access to other support services available in the community. The crisis lines are comprised of the 24-hour Crisis Line, the 24-hour Alcohol and Drug Help Line, and the Child Abuse Warm Line. Trained volunteers staff all three lines in rotating shifts throughout the day and night. Private therapists and non-profit counseling centers (such as Project FOCYS and the Family Service Agency) give our number to their clients so that they may have after-hours support in case of crisis. Therapists, social workers, nurses, lawyers, police officers and other service providers regularly call the Crisis Line requesting referrals for their clients. FEB 2 5 2002 Unique to San Mateo County, the YFA Crisis Center also offers the services of the Youth Intervention TeanL which directly addresses suicide prevention and intervention for young people. This program seeks to reduce the number of suicides and self-destructive behaviors among children, ages 7-18. The Youth Intervention Team provides on-call counselors to San Mateo County schools and police to assess suicidal behaviors or other crisis situations. When the Youth Intervention Team is called out for an on-site intervention, a counselor meets initially with the youth to assess and quetl the immediate crisis, and then involves the family in the development of a treatment plan. The counselor also provides up to three follow-up sessions with the youth and family. ln addition, the Youth Intervention Team offers educational programs in the schools, which include recognizing the signs of depression, skills for managing stress and anger, and suicide prevention and intervention. The goal is to help young people develop healthy coping skills for dealing with stress rather than resorting to self-destructive behaviors such as violence, suicide, and substance abuse. Last year, the Yo'ath Intervention Team provided tr35 of these educational programs to 3,546 participants in San Mateo County schools. In addition to all that the YFA Crisis Center does to reach out to youth in our community, it also offers a variety of educational programs to colleges, parenting classes and community groups. YFA Crisis Center also provides therapeutic services including the Survivors of Suicide Support Group and Grief Support Groups at the schools for teenagers who are coping with the death of someone close to them. ln order to maintain and improve its effectiveness, the YFA Crisis Center networks with other crisis line providers throughout the Bay Area to discover ways to enhance its service to the thousands of callers who use our hotlines each year. To support the work of the YFA Crisis Center, YFA is seeking funding from the local cities whose residents are the direct beneficiaries of our services. For fiscal year 240212O03, we are requesting $3,000 from the City of Burlingame. This request represents less than l%o of the operating budget for the YFA Crisis Center. Each year, the YFA Crisis Center receives nearly 15,000 calls. Roughly 27o (or 258) of the individuals who called our hotlines in the last fiscal year are residents of the City of Burlingame. This fiscal year to date, an additional 1,639 youth were served through our in-class educational services, offered free of charge to local public schools. Approximately 27o (ot 33) of these youth were residents of Burlingame. YFA appreciates the past support that the City of Burlingame has provided to the YFA Crisis Intervention and Suicide Prevention Center. Funding trends indicate that financial support for programs such as ours are becoming increasingly difficult to come by. As the need for our i"rui"", continues, we hope that the City will support these essential services to the community. Thank you very much for considering this request. If you would like any further information, please contact Cordelia Leoncio, Development Associate, at (650) 366-8401, ext- 312. Sincerely, Cheryl YFA Executive Director Shelter Network Leading the Way Back Home loard of Directors :hair Villiem V. Regan 'icc Chair Ubert Camarillo, PhD teaSulet lobert Stockton ecretary Iarcia H. Pade ast Chair idward J. Willig. lll lianne Calvi (aryl Eldridge lirhard Elwood, CPA itephen C. Farrell )herron R. Hunter (im Jamison oshua Klevens )avid Moore }e Rev. leilani Nelson :lisa M. Niio luth M. Peterson latherine Podell ;teve H. Watry \dvisory Board )ongresswoman Anna Eshoo . Jack Foster loger Hagman imrge & Adelaide Keller ohn Kriewall €t Eetsy Haehl .ormine Mclellan vtike Podell iordon Russell itate Senator Jackie Speier lxecutive Director ilichele Jackon March 27,2002 Mr. James Nantell City Manager City of Burlingame 501 Primrose Road Burlingame, CA 94010 Dear Mr. Nantell: On behalf of Shelter Network, I am writing to request a grant of $5,000 from the City of Burlingame toward our emergency and transitional housing programs for homeless families and single adults. We greatly appreciate the City of Burlingame's past support and hope that the City will continue its commitment to helping its homeless residents return to permanent homes of their own - a commitment that is particularly vital this year, as our community's low-income families and individuals have been especially hard-hit by the current economic downturn. Lastfucal year, Shelter Network served 18 udults and childrenfrom Burlingame when they became homeless, Sky-high living expenses, combined with a critical shortage of affordable housing, have made it very difficult for low-income families and individuals to survive in the Bay Area, now one of the most expensive places to live in the United States. Even with the recent decline in housing costs, the average rent for aBay Area apartment is still more than $1,800 per month - more thanthe total monthly income of a full-time minimum-wage worker. Those hardest hit by the high cost of living and housing shortage are low-income workers and families. Many have been severely impacted by the current economic slowdown, which has caused layoffs and increased unemployment, while the cost of housing has remained high. A single emergency - loss of a job, an increase in rent, a serious illness, or loss of child care - can cause these families and individuals to lose their housing. Each year, an estimated 6,000 residents of San Mateo County become homeless. Shelter Network is dedicated to helping these homeless families and individuals stabilize their incomes and regain their places as productive members of our community. At our emergency shelters, families and individuals find an immediate place to stay and a full range of support services for up to two months. Our longer-term transitional programs provide two to six months of stable MAR 2 8 2002 D .l 45O Chapin Avenue, 2nd Floor. Burlingame, CA 94O1O. phone 55O.585.588O. fax 65O.685.588I r www-sheltcrnetwork,org housing, coordinated case management, and comprehensive support services, allowing us to help transition homeless parents, children, and single adults back into their own residences in the community. Our results have been impressive; over 80% of families and 65% of single adults completing our transitional programs successfully return to permanent housing each year. Shelter Network's Redwood Family House in Redwood City, a transitional housing program, and First Step for Families in San Mateo, an emergency shelter for families, are dedicated to helping the homeless families of Burlingame and central San Mateo County. For single adults from Burlingame and the rest of San Mateo County, our Maple Street Shelter in Redwood City provides both emergency and transitional housing and services. In fiscal year 20A0101, three families and eight single adults (a total of eighteen adults and children) from the City of Burlingame found themselves homeless and tumed to our progftlms for support. The comprehensive services we provide cost Shelter Network approximately $4,000 per family and $2,500 per individual. At this time, we hope that you will consider a grarfi of $5,000 to help cover the costs of these vital emergency and transitional housing services, thus enabling us to continue helping homeless Burlingame residents retum to their roles as productive members of our community. Shelter Network relies on all of the cities whose residents are served by our programs for financial support. Other cities currently contributing to our programs include Redwood City ($95,000), South San Francisco ($28,000), Daly City ($26,000), San Mateo ($25,000), San Carlos ($20,000), Palo Alto ($18,000), Belmont ($10,000), Menlo Park ($9,000), San Bruno ($7,500), Foster City ($6,500), and Colma ($2,500). Your support for Shelter Network's vital "safety net" seryices is more critical this year than ever, and I hope we can count on the City of Burlingame to continue a strong commitment to helping the neediest Burlingame residents survive this difficult time. If you would like any further information, or if I can provide a tour of any of Shelter Network's facilities to interested Burlingame City Council members, please do not hesitate to contact me at (650) 685-5880 ext. 2 I or mjackson@shelternetwork.org. Thank you very much for your time and consideration. I look forward to continuing to work with the City of Burlingame to build a stronger, healthier community for all of us. Sincerely, Michele Jackson Executive Director Board of Directors lack Matthews President The Honorable Helen Fisicaro Vice President Thomas Vocker Treasurer Robert Holden Secretary foe Carberry Ronald Collins Louise Della Maggiora David Finkelstein Marvin Friedman Jeffery Criffith Steven Hochhauser Claudia Kennedy Dennis Lanterman Terry Lineberger MaryAnn List Cregory Meyer Doris Morse Kevin Mullin David Schemel Evelyn Szelenyi Honorary Board Dan Cruey Congresswoman Anna Eshoo Lois Almen Everett Harold Fick T. lack Foster, lr. Congressman Tom Lantos Memo Morantes Helen Hilton Raiser Florence Rhoads Senator.lackie Speier Administration Iudith Caither Executive Director Wendy Nichols Assistant Director Laura Fanucchi Director H omesh ari ng Operation s HIP Housing 364 South Railroad Ave. San Mateo, CA94401 phone:650.348.6660 fax: 650.348.0284 www. H lPHousing.org Human Investment Project for Housing ... promoti n I stab i I ity th rou gh hou si n g March 28,2002 James Nantell, City Manager City of Burlingame 501 Primrose Rd. Burlingame, CA 94010 -3997 Dear Mr. Nantell: Enclosed is Human Investment Project's (HIP Housing) proposal for the coming fiscal year. We are requesting $3,000 to continue to provide housing options through HIP Housing's Homesharing, Homelessness Prevention, Self-Sufficiency for Single Parents and Home Equity Conversion for Senior Citizens Programs that serue persons who live and work in the City of Burlingame. Although we are aware of economic concerns, we are requesting increased funding due to the record number of City residents served by HIP Housing's Homesharing Program in 2000-2001. 131 Burlingame residents were provided service - 89% of those had very low incomes and require very time intensive seruice. Homesharing is the only resource for housing that is readily available to persons at the lowest end of the income spectrum. Our thanks to the City of Burlingame for its consideration of our request and its past suppoft. Very truly yours, Judy Gaither Executive Director APR - 2 2002 MISSIoN HOSPICE MrssroN Hosucr, [NC., oE SaN Marso CouNrv Boanp or Drnrcrons Stuart P Coxhead, Jr., MDiv President Marilyn Tinderholt, EdD Vice-Presidtnt Mary B. Blythe, CPA Treasure r Elaine L. Cohen, EdD Secretary Patricia K. Stratigos Member at Large Mervyn R. Blas, RPh Thomas E. Brady Kathryn L. Breaux Puchi L. Carrion-DiRicco, MA Robert M. Cody, MD Anne P Colby, PHN Nadine Condon-Parsons Matilde F. De Luna Alex Flocas, CPA Alice Flynn Adella Harris, RN James L. Hutchinson, MD Helen S. Quetnick John S. Quilici, MD A. James Scholz, Esq Mary Alice Thornton, LCSW Helen Lagen Consultant to the Board Aotr,tttttsrnerloN CarolL. Gray, RN, MPA Executiue Director Jack Posnick, MD Medical Director William Fowkes, MD Medical Director MaryTwieg, MD Re lief Medical D irector Susan \Winks, RN, BSN Director of Patient Seruices Karlyn Bennehoof, MA D irector of Deuelopment Sr.nraNc Seu Marao Couury Srr.rca 1979 11, February 2002 James Nantell, City Manager Ciry of Burlingame 501 Primrose Road Burlingame, CA 9 4010.3997 Dear Mr. Nantell, Mission Hospice, the premier provider of end-of-life services in San Mateo County, is an independent, community-based non-profit organizatron. Our highly qualified nurses ate specialists in the field of caring for the terminally ill. All of our staff. our Board. and our volunteers are committed to that mission. We hope that in reviewing *ris letter, several things will be reaffirmed for you. \X/e hope that you will recognize what a difference our care makes to our pa- tients in facing their own deaths, as well as to their families in caring for their loved ones through the most difficult of times. We hope that you will see that hospice services are not so much about death as they are about the quality of the life that remains. And we hope that you will consider this mission worthy of your continued generous assistance. Mission Hospice has been providing quality, compassionate end-of-life care for People with terminal illnesses in San Mateo Counry - our neighbors and friends - since 1979. Since our inception, we have helped more than 31300 people to live their final days in the comfort of their own homes, surrounded by fam- ily and friends. Through our nurses' expert pain and symptom management, our patients are better able to enioy the time they have remaining with their loved ones. Bereavement suPport for those left behind continues for more than ayear following the death. We serve all hospice-appropriate patients, regardless of ability to pay. However, because costs of care - especially drugs,- have skyrocketed, insurance reimbursements are woefully inadequate and the cost of even the most routine czte fat exceeds coverage. Therefore; 'u/e must rely on the communiry* for fiezrlrf forty percent of our budget. The current Medicare rate of reimbursement is $148.90 per patient per day, while actual costs arc 9247.89 per patient per day. With an ^ver ge of about 30 patients per day, over $2,970 per day is not covered by reimbursements. When we are faced with a patient with extraordinary needs, then, the hardship becomes extreme and often can threaten the future of our or- ganization \we faced such a situation recendy, with a case that would tercify even the most stouthearted. "Mr. Smith" was a man in his eady fifties, diag- nosed with cancer. For three years, his pain had been escalating as the canler consumed his body. And as the pain escalared, so did the dosages of his pain medication. Mr. Smith was on vast amounts of an enormously expensive nar- MtssroN Hosrrcr, INc., op SnN Mareo CouNry 151\(.20thAvenue'San Mateo, CA94403. PH:650.554.1000. FAX: 650.554.1001 . FAX:650.554.1018 www. missionhospice.org . mission.hospice@missionhospice.org FEB 1 4 700?. Mission Hospice -Page2 cotic, administered through an IV pump, which only contained his excruciating pain at a barely tol- erable level . . . most of the time. The pain still very frequendy spiked to agony. The drug costs alone fot controlling Mr. Smith's pain amounted to more than 9201000 per month, or about $665 per dry - more than six times the reimbursement rate! And this didn't even include the usual costs of nurses, home health aides, medical equipment, and more. What's more, this was only one case, albeit the most extfeme we've ever faced. Extraofdinary costs ^pper from time to time, punctuating our dependence on the community we serve to provide the means of our survival, so that we may continue to serve a population with a growing need. There are about a million people in Mission Hospice's service territory of San Mateo County. tX/ith the graying of America, and the continued rise of cancer and other terminal illnesses, the need for hospice c^te c rr only increase as well. The death of a loved one is an issue of concern to every- one everywhere. It is an issue which will affect us all at some point - and probably repeatedly. Ulti- mately, we will all face our own deaths, hopefully surrounded by those we love. If we become able to eliminate the need to raid our assets each time a patient's costs exceed our re- sources, Mission Hospice won't have to face the specter of no longer being here for people who are dying in our community. Our finances will be more stable, our administrators will be more optimis- tic, and our clinical staff will be able to provide their exceptional services free of the stress caused by financial worries. Rather than face Mr. Smith's admission to our program with dread, our usual compassionate welcome would not be tainted with a behind-the-scenes cringe of fear. There was quite enough fear znd suffering surrounding Mr. Smith's pain and impending death. De- spite financial worries over the case, the nurses and others who cared for him wete attentive to man- aging his pain and his other needs and were able to make him as comfortable as was possible under the circumstances. Ultimately, they succeeded in alleviating his pain. After three years of suffering with his cancer, and two months in our service, Mr. Smith died peacefully and pain-free in his home with his loved ones present. None of these people, least of all Mr. Smith, needed to be distracted by money concerns. The fact remains, however, that in those two months, Mr. Smith's care ap- proached $501000 in unreimbutsed costs. \X4rile this is an unusual example, even an zver^ge patient's costs exceed reimbursements by $99 each day, costs continue to rise and reimbursemeflts do not keep up. Add to that an increase in the ^ver^ge number of patients served per day, and you can see that we continue to lose gtound. It is through contributions from people like you that we are able to continue to provide such important services to our neighbors and friends in San Mateo County. W'e are very grateful for your past support, and ask that you continue to be generous, thereby ensuring that our services will continue to be available to all in need. \X/e hope that you are able to match your generous gift of $2,000 last year, which helped us to serve 21 patients in Burlingame. As always, of course, a gift in any amount will be weli spent and very much appreciated. Thank you for your time and consideration. Sincerely, e*r.fY CarolL. Gray, RN, MPA Executive Director 1# "They Need Us Today. We'll Need Them Tomorrow" April2,2002 James Nantell City Manager THE CITY OF BURLINGAME City Hall - 501 Primrose Road Burlingame, CA 94010-3997 Dear Mr. Nantell, for the and local support. AGENCY PURPOSE Friends for Youth is-a non profit organization that serves our community's youth-in- need by creating and cultivating friendships with adult volunteer mentois. Friends for Youth's kids are physically or emotionally deprived, exhibit delinquent behavior, or are at risk of academic failure. Friends for Youth volunteers hglp the klds strengthen their skills, develop their values and reali2e their fulIpotential. Fiiends for Youth-counselors provide ong_oing, individualized attention and guidance to support and enrich each friendship. We-also providelife skills workshops and a grouf ictivities program (recreational, educational, cultural and.community serviie experiences) thatis designed to expose yguth to new options for activity and giowth. Friends for Youth is dedilated tohelping childrgn participate in the comri-runity, succeed in their personal lives, and achieve their highest goals. PROGRAM EFFECTIVENESS Friends for Youth has a 9A+% success rate at keeping youth out of trouble and away from the juvenile court system. Formal research^haI iemonstrated that the Friend6 for Y:".,1mentoring Program is having a-clinically significant impact on at-risk youth. Studies have analyzed changes in the behavioi and wel-being of the youth iir our program and found positivdimprovement in self-este"*, u"Jd"mic a"chievement, internalized behavior-(depression, anxietlr), uld externalized behavior (acting out, aggression). Friends for Youth has also seen drastic improvement in social s[i[s, community involvement, new skills development and plans for fufure educational and/or vocational goals. Our track record of turning around the lives of troubled youth and making them productive members of society can only serve to benefit the local community. APR - 3 2002R D l74L Broadway, First Floof . Redwood City, CA g4 O6s-24os. (6EO)36a-4444. FAX 3,6,8-442s We are grateful for the for ProSram.outlined below PurPose YOUTH Page Two Rebecca S. Friends for Youth is cost effective. It costs the state over $30,000 per youngster annually to be in the California Youth Authority. It costs over $100,000 per bed to build additional facilities. Locally, a youngster in the juvenile probation system will cost up to $45,000 per youngster per year. Friends for Youth costs around $5,0q0 per youngster per year. (fnisis the cost per child relative to budget.) This is less than other one-to-one programs. It is ilso a fact that relatively-little money is spent on prev-e-ntin-g. youth from i:ntering the Juvenile fustice System. In San Mateo County, around $60 million is spent each yeir on ]uvenile fustice Programs. O.ly $1 million is spent on prevention. Friends for Y6uth is seeking to prevent our local yorith from becoming involved in the |uvenile Justice System by making them productive members of our community. The sutcess and quality of our program has not gone unrecogniz"4. WS have received San Mateo Count!'s Ai,vard for-ExCellence for our work with at-risk children. Other recognition has included the Bay Area Award for Management Excellence, and the Presidents'Volunteer Action Aiarard Citation (given to 60 programs nationally out of 4,400 nominated). In Februa ry 1999,Friends for Youth's Executive Director attended a White House Mentoring Ceremony at the invitation of First Lady Hillary no-dhqq Clihton. 1n1999 and 2001,-we wbre s6lected as one of 6 programs in the state of California to receive a "spirit of Mentoring" Award. Friends for Youth has also established a Mentoring Inititute that provides technical assistance to other mentoring organizations. SERVICE TO BURLINGAME Friends for Youth has always enjoyed a special relationship withBurlingame. Our program serves all of San Mateo County, howeverwe have worked with agreat many vo""tn from Burlingame in our twenty-three year history. They ary referred to us frrimarily from Scliools, ]uvenilePro6ation, Childrens' Protective Services, Family bervice Agency, and San Mateo Counfy Mental Health. Currently, we work with an average oiZ-+ if,itdren per year in Builingame who receive l-ong-term, intensive mat+- ,p r.fri."s and/or serv'ice [hrough our recreation prograq fg. ygrth on the waiting list. The cost of these services is g10,0b0-$20,000. We are grateful foi the support of The City of Burlingame last yeat, and would like to ask for a dbnation of $750 this year to support this level of service to Burlingame. Friends for Youth has many volunteers from Burlingame. Several have worked one-on- one with our youth; others-have served on our Board of Directors or given time to special projects. Thank you again for your past support, and for your consideration again-this year. _ please [et me"know if ther6 is any firrther information that I can provide for you' I look forward to hearing from you. Sincerely, 4! Executive Director (,. Ceruren FoR lruoeperuDENcE oF THE DrsleLeD, rNc. March 19,2002 Mailing Address: 875 O'Neill Avenue . Belmont, California 94002 TEL (650) 595-0783 . TDD (6s0) 595-0743 . FAX (650) 595-0261 www.cidbelmont.org James Nantell City Manager City of Burlingame City Hall 501 Primrose Road Burlingam e, Ca 9 4010 -3997 Re: Proposal for fi.rnds Dear Mr. James Nantell, Thank you for your letter dated February 5,2002 and the $1,500 in firnds for last year fiscal year. Center for Independence of the Disabled (CID) is interested in requesting funds for the 2002/2003 fiscal year. We thank you for your support ifl the past and look forward to serving the residents of Budingame in the future. We would like to request $1,500 to continue the service we give to Budingame residents who have a disability and wish to live independently. By remaining independent, costs to the city are reduced. CID projects it will serve forty Budingame residents who warrant the opening of a file plus ninety more residents who only need information and/or referral. For the 2007/2002 fiscal year CID has opened 30 cases for consumers from Burlingame so far and has given information and rcfetal to over hun&ed more. CID's mission is to increase the social, educational, and economic paticipation of persons with disabilities in San Mateo County, and to encourage, support, and provide options for self-determination, equal access, and freedom of choice. We appreciate the opportunity to present this request for funds and would like to have the oppornrnity to address the Council when the time comes. MAR 2 0 2002 Please feel free to ca]l if you have any questions or other cornments. Manager MAR 1 5 2002 dyP center for domestic violence prevention 12March2002 James Nantell City Manager The City of Burlingame City Hall - 501 Primrose Road Burlingame, CA 9401 0-3997 Dear Mr. Nantell, Thank you for providing the Center for Domestic Violence Prevention the opportunity to submit this grant proposal. We are a non-profit agency dedicated to providing critical information and education to the community in order to enhance the well being of children, youth, and their families. The agency is committed to working to end the intergenerational cycle of violence through direct service and through increasing public awareness of the issue of domestic violence. We express our sincere gratitude for past financial support from The City of Burlingame. This money has been instrumental in providing the residents of Burlingame with vital services they've needed to make life-saving changes for themselves and their children as well as to raise the awareness of residents in Burlingame with regard to the realities of domestic violence. With your continued support we can work together in strengthening education and assistance to the families in need of our services. Thank you for considering this grant proposal. Sincerely, Susan Mooney Interim Executive Director phone hotline fax 65o 652 oSoo 65o 3rz 85r5 5jo 652 o8o8 p.o. box 5090 San Mateo California 944o2 www.cdvp.org The Center for Domestic Violence Prevention P.O. Box 5090 - San Mateo,CL 94402 550-652-0800 Contact Person: Susan Mooney,Interim Executive Director Grant Application for City of Burlingame FY 2002-2003 Application Date: 12 March 2002 Amount of Funding Requested: $3,500 Description of Purpose and Services The Center For Domestic Violence Prevention has been providing the same services to the residents of San Mateo County for the past24 years through our mission "To end domestic violence in the lives of individuals andfomilies by providing direct services and educational programs.'DVP is committed to ending the intergenerational cycle of violence through direct service as weii as through increasing public awareness of the issue of domestic violence. The center is the only agency in our county of over 750,000 residents that offers a residential shelter which includes a full array of in-house social, legal, educational, counseling, and other services for victims of domestic violence. We also provide extensive services through our business office, which is located in the City of Burlingame. Domestic violence is a widespread societal problem with consequences reaching far beyond the family. There is growing evidence that domestic violence and relationship violence accounted for the majority of emergency room cases with the exception of those caused by automobile accidents. There's also growing evidence that violence within the family becomes the breeding ground for other problems such as substance abuse, juvenile delinquency, and violent crimes. In consideration of the complexities of this problem, DVP offers a wide range of programs and continues to grow to meet the ever-changing needs of our community. Hiehliehts of DVP's Prosrams Sheher Progran-Individual counseling, children's art therapy program, social services,legal services, assistance frnding permanent residence. Transilional Housing Prograrr-Transitional shelter for those who are prepared to leave the shelter, but who have not yet found pemnnent housing. Residents of the Eansitional shelter also received counseling and other social services. Legal Progran-Assistance with paperwork to obtain domestic violence reshaining orders, court accompaniment and assistance with child custody issues. Community Support Graups-support groups located throughout our community to provide women with mutual support when tackling issues related to domestic violence. We offer these groups in Spanish, English and Tagalog. Crisis Intervention Counseling-Short term counseli.g provided by trained staff and voltrnteers. Community reaching prevention programs designed to educate the community about I issues related to domestic violence. Teen Progran-Workshop presentations and counseling in middle schools and high schools aimed at identifying abusive behavior and its roots. We also sponsor a teen dedicated website, which includes a Chat Room devoted to teen relationship issues staffed by teens under professional supervision. Additionally, we have teens providing teen focused Crisis/Support Line telephone services during after school hours four evenings a week. Asian Pacific Islander Outreach-We are emphasizing our current outreach efforts on Filipino and Samoan communities. 24-Hour Support/Crisis Line-DVP's counselors are available 24 hours a day, every day of the year. Emergency Outreach Program-We operate the county's official Domestic Violence Response Team, which has active parhrership with every police jurisdiction in our county. This program provides outreach counselors who respond to all domestic violence related 911 calls. Anticipated Services to Burlinsame Residents Each year the numbers of individuals that we serve in the City of Burlingame increase slightly and we remain committed to providing these critical services to anyone who needs them. We anticipate that as our agency continues to grow and provide outreach to more diverse populations, we will continue to increase our services to your community. The following are statistics from a previous year that reflect services provided specifically to Burlingame residents: including Burlingame. Officers. The scope of our programs extend to all of San Mateo County and it is difficult to predict the number of Burlingame residents that will be using our services over the next year. Programs such as our shelter services are provided on a first come first serve basis and with only 16 beds. The unfortunate reality is that the availability of our services is oftentimes inadequate to meet the needs of San Mateo County. However, without continued support from each city, including the City of Burlingame, this situation will only worsen. Thank you for considering our request of $3,500. We appreciate your past support and it is our hope that the City of Burlingame continues to find our programs and services to be vital assets to it's community. S Susan Mooney I Interim Executive Director I Burlingame Community Theatre Michele Gutierez. Artistic Director 13816th Avenue San Mateo, CA 94402 (6501224-n62 t a I April11.,2N2 Mr.)ames Nantell City Manager ' City of Burlingame , 501 Primrose Road Burlingame, CA 94010 ' Dearlim;c Greet9gsfloryr $e Burlingame Community Thedhe. The year 2001 brought many rewards and challenges. " BCT offered several UJ fo. the chldren in the community to participate in theatre. The Spritg Performing Arts Academy offered Creatfue Drauotics and $rW f* Your\upperas well as the Young Aciors Theatre production af Da*taits ittd Bobbytux for the middle scltool actors. fhe Summer Perf6rming Arts. lqden-ty w_as well attended and the fnal performance of Disney Spectacu[a, *"ur u l,ot fun-for all involved. Our6thannual producti,onof Bafos lniovland was well roceived and had.aSa$ of-over 9Oyoun! a$ory.-The show also debuted, many new characters to the delight of our audienceb.. And due to the City's heroic assistancg BCf isnow offering three afterscttool classesinthe Budingamesc-hools, BCf's Young Actors Theatre is currently holding auditions for their productionof llippie, and the Summer Performing Arts Academy is currently accephng enrollment i6r . the'musical revue Encore. BCT once againsponsoled the Holiday open House and had the great !ftu": oftraving the Stanlord Band; the California Rep ercussioru and Spencer Christian from channel 7 news participate. It was.a tnily flur evming- ' t Now to the issues at hand. As you are well aware, the Burlingame School District is allowing us tg usethe BIS tlieatre for our'rehearsals and pErformances. I n Plglyears BCT wasorily charged custodial costs. This has been roughly in the $2,qq range.' As of this year, the district is now charging us rent plus-cu-stodiat. This T9"1d put our payment to the dishict in the range of $3,OOO -$+,000. I4[henyod add this,expense to the rental of lighting equipment and personnel (S3,500) and ioupd ($1,000). The ovemll cost of-iu9t getting the facility in a state to put on a produchon is elose tb $8.000. If yo,, a{d_show royalties, musicians, ofld the additional exprinses {!!fgto the.production, BCT is looking at a per show cost of approximately $20,000. Unlike other local cdmmunity theatres for childreru t dirrfrbeheve families in ourcommq*ty ghguld have to payover $200 f9r their children to participate in , an enriching theatric4 experience. I also don't believe that ticket pric,ios should # increas6 to amounts that would plohibit families from attending live theatre. This is .mydilemma. , - . o a a t' t I \ J BCT t t t erqlg-.u-y-E_ APR. 1 1 ?r/02 - u I t The City's generosity in past yea6 has helped k"gq BCT afloat. Without the continued sup-port of the City, our finandal position could be much worse. ' As you,are aware, our funding comes primarily from ticketpales, corporate donors, inaLriauats, the BurlingameMerchants and the generosity of theCity of Burlingame. Ourbudget for tlie upcoming thelle-season "tU !u lpqroximately$45,ffi This includes-our annual production of.BabeslnToyland, the BCT Performing Arts Academy, and theYoung Actors Theatre. Last years grant of $3,500 frofr tfe.City of Burlingame-was tremeldoqgly generoudand-ever so t needed. 4 $i000 gt*t would greatly assist us in offsefting iome of the overwhelming costs. - t BCT serves the residents of nu?fingamp in many \{ays. We antigPate th9 attendance at our productions this season to be over 1,000 with single show tickqt prices at $12 and $8. We expect to have casts, stagqcrews and musiciansof over 15O hearly 100% coming right from the Burlingame community, We.intend.to donate, as in years past, ov6r tbO titkets to family organizations and senior centers. Otrr Perfo'rrdag'Arts Academy and Young Actors Thealgare expected to have enrollmerft-of close to 100 young act6rs. We have diligently worked to keep BCT a real ipmmunity theatre. ( The Burl"ingame Holiday Open House has attracted thousands of residents and visitcirs to thJBurlingame Avbnue area !o celebrate the holiday,season. The I event has grown efery ydar and has been a wonderful-experience for BCTand I frope the ctmmroity."A. you are well aware, we are aEeidy in the process of coordinating this ye-a1s Cbur House set for December 6,2002. - 9".p again, my deepest thanks for yotr unwaveringsupport and.much needed enco-uragemen!. Withmudtgratitude, I 1 I Michele Gutierrez Artistic Director /ctA, a.4a<1h"..' in4, afa44 d t 4@'ado'aocqlu lo'r fL edq 4e"'*'g''*"1 { I J t t I t \ i & { a , i YbJ".o/- a i € ,:l: .:: :: :. PMAwnW06ov Apnl4,2002 Mr. James Nantell, City Manager The City of Burlingame City Hall - 501 Primrose Road Burlingame, CA 94010 Dear Jim, Broadway By the Bay (formerly Peninsula Civic Light Opera), located on the border of San Mateo and Burlingame, is a community theatre that provides affordable, professional-quality musical theatre performances and education to more than 3,000 Burlingame households each year. (In fact, in 2001 more than 19,000 tickets were sold to people residing in the 94010 zip code!) Broadway By the Bay would like to request that the City of Burlingame continue its support of our orgarization's programs with a gift of $2,000. Over 40,000 people see Broadway By the Bay shows each year. We are proud to tell you that our 2001 Season received 8 nominations for the Bay Area Theatre Critics Circle awards! Our productions also provide local Equity and non-Equity artists with opportunities to perform. Broadway By the Bay offers discounts on show tickets for seniors, families, youth, and groups that make going to the theatre fun and affordable for everyone. In addition, PreviewNight tickets are available to dance, drama and music students (and their drivers) for only $5! The attached flyer was sent to both Burlingame High School and Burlingame Intermediate School inviting students to attend the Preview Night performance, which also includes a pre-show presentation by the Artistic Director. In addition to its award-winning performances, Broadway By the Bay sponsors the Youth Theatre Conservatory (YTC) and Outreach program. Most YTC participants are residents of Burlingame, Hillsborough and San Mateo. Students pay a small fee to take part in these workshops taught by professional Bay Area teachers, but the Youth Theatre Conservatory is not self-supporting and relies on contributions. The YTC is offering 4 classes in the Spring of 2002;9 scholarships have already been granted so that children who cannot afford the fee-based programs may attend. In addition, free Outreach programs are held in coordination with local agencies and schools so that low-income and at-risk youth that lack transportation have access to theatre training in the neighborhoods where they live. 428 Peninsula Avenue . San Mateo CA94401-1653 . Phone:579-5568 . Fax: (650)579-5680 E-Mail: info@bbbay.org (Business 0ffice) . Website:www.broadwaybythebay.org a non-profit benefit corporation APR - 5 2002 Because Broadway By the Bay offers professional-quality performances and training at low prices - to encourage the widest community participation possible - we require additional financial support to defray many of our expenses. The donations of individuals in surrounding communities are wonderful, but are not enough to sr.pport our organization; corporate contributions and foundation and govemment grants are necessary to continue our programs. Enclosed are materials that you may find helpful when considering our request. Please feel free to contact Rosemary Hood, Executive Director or Jennifer Frank, Development Director if you have any questions or would like to obtain any additional supporting materials. The staff, volunteers, casts, crews and orchestras at Broadway By the Bay appreciate the continued support of The City of Burlingame! We are grateful for Burlingame's involvement in Broadway By the Bay and plan to continue to serve thousands of its residents. Thank you very much for your time and consideration; we are hopeful that our request for $2,000 will be favorably received. lbp @ Rosemary Hood Executive Direcor Enclostres o fs an Maceo County 521 East 5th Ave o San Mateo o California .94402 (650) 558-0915 p'.o'rE (650) 558-0673 '*- April 12,2002 James Nantell City Manager City of Burlingame City Hall - 501 Primrose Rd. Burlingame, CA 94010-3997 Re: 2002 Funding REuest For the Legal Aid Society of San Mateo County The Legal Aid Society of San Mateo County, a private nonprofit corporation seruing Peninsula communities since 1958, is requesting a grant of l$mfrom the City of Burlingame to enhance the delivery of its services to children, hmilies and seniors in Burlingame. Delivering free civil legal seruices is a critical component of sofuing some of a community's most serious problems. A woman and her children can find safety if she gets the legal assistance necessary to obtain a temporary rcstraining order and ultimately a divorce from a battering spouse. A senior lMng alone may be able to remain in the home she has rented for years if she is represented by a lawyer. The family of a child with a disability can leam to become advocats on behalf of their child if they consult a lawyer. Leveraging its resources while addressing isues, Legal Aid is at the forefront addressing the growing legal difficulties faced by family caregivers, those residents of the City of Burlingame who are either adult family members caring for adults age sixty and over, or who may be grandparents or other relatives over age sixty who are raising children eighteen and under. Legal Aid has developed an innovative Caregivers Network through which private attomeys will provide legal advice and representation to f;amily caregivers. Legal Aid collaborates with many countywide groups and organizations to address the legal problems f,aced by residents of the City of Burlingame, including: The Housing Leadership Council and New @innings. Legal Aid advises and counsels staff of the Long Term C-are Ombudsman Program. Legal Aid is paft of a health collaborative with Nuestro Canto de Salud, Self Help for the Elderly andthe Center for the Independence of the Disabled. We train volunteers for the Center on Domestic Violence APR 1 0 2002 Board of Dircctors President LECALALD SOCIETY It is likely that we will continue to see an increase in the number of Burlingame residents who come to Legal Aid. With a generous grant of $25fi) from the City of &rrlingame, Legal Aid will be able to continue its effiorts on behalf of Burlingame re$dents. Please do not hesitate to contact me if you have any questions. Reid Director 2 PrsrenUon and the Advisory Council on Women. We also collabomte with ta Raza Cenhl l€gal and with the Peninsula Conflict Resolution center on landlord tenant issues. Legal Aid staff are involved with many other organizations as well. Legal Aid recently received the Silver Star Award from the 2002 Peninsula Partnership for Clrildren Youth and Families. The award was given in recognition of legal Aid's Teen Parents'Project, which helps pregnant and parenting teens and their children achieve freedom from domestic violence. Last year, legal Aid provided free legal services to more than 2300 people and helped another {XD find the right resource. In 2fi)1, lcgal Aid assisted 76 clients from Burlingame in a variety of legal matters, a 9olo increase from the prior year. Burlingame residents came to Legal Aid fur legal assistance with housing, domestic violence and drild custody, medicare and rnedicaid benefits, income maintenance, disability matters, q)nsumer and contract prcblems, and ernployment law matters. Afthough there are signs of recovery, the recession continues to have a de\rastating impact on low-income workers in Burlingame. Low-income workers in retail, the restaurant industry, automotive and travel have either lost their jobs or been cut way bac*, and face the possibility of future lay offs. Many familie are now taced with the loss of income and health insurance. Legal Aid taken a pro active role by providing on- thespot advice about unemployment insurance and access to health insurance benefits at local office of Bre Employmeflt De\relopment Department. Founder MABCIA PAGELS Chairwoman RurH PFTERSoN Advisory Council CABLA BAGNESGHI DAVID BoMBERGEH EVANGELINE BURGESS HELEN FrsrcABo ToM FIIZPATRICK RTCHARD GoBDoN ANNE HINCKLE DAVID HINCKLE JoNATHAN KonrHeee TED LEMPERT CLATRE MACK OLrvE MAYEB DoUG MCGLASHAN RAY MILLER JANICE RoSSI DEBoRAH RUDDoCK StepueN SCHMTDT KEITH WEBER Steering Commlttee ELEAT.IoR W. ANDEBSoN DAVID CRABBE CARoL KITERMASTER BoSALYN Koo CATHERTNE MoCANN RICKI MCGLASHAN MARCH PAGELS RUTH PETERSON KIM SPRNGER CABoLA. TANZI Dedicated to the long-term health and vitality of our region April3,2002 Mr. James Nantell, Ciry Manager BurlingameCity Hall 501 Primrose Road Burlingame, CA 94010-3997 Dear Mr. Nantell, We thank the city of Burlingame for its generous grant of $1500 last year for the 5th edition of Indicators For A Sustainable San Mateo County: A Report Cord Of Our County's Suality Of Life, and request that you renew your grant this year for the 6th edition. It is grati$ing that I I cities and San Mateo County joined Burlingame in doing so. Along with the excellent feedback we receive from our community, this support is further confirmation that we're delivering a well-researched report that is put to good use by the policy makers and citizens of our county. Effective and sustainable decisions have been made using the local and regional data found in our report. Your support of this project helps increase awareness of the issues affecting the health of our county and cities; we can work together to sustain and improve the quality of life in the community we all share. SSMC's Indicators is the only report covering all of San Mateo County which addresses issues form a sustainability view point and is freely distributed to the policy-makers, businesses, community groups, and residents of San Mateo County. The 6th annual report will be formally released on May Lst,2002 at our annual Town Hall event held at Ralston Hall, College of Notre Dame, and will be widely distributed at the 2002 Redwood City Chamber of Commerce Progress Seminar. Enclosed, please find SSMC's formal grant proposal and the 2001 Indicators. Help us continue to make the Indicators Report a significant and constantly growing asset to the community. Thank you very much for considering our proposal. Please call me at 650-638-2323 if you have any questions or need additional information. We look forward to seeing you at the Town Hall event on May lst. Sustainable San Mateo County 177 Bovel Road, Sixth Floor San Mateo,CA94402 (6s0) 638-2s23 Fax: (650) 941-1395 E-mail: Sustainable@Advocate.net Web: http://Sustainable.Advocate.net Ax Acrrvrrv oF THE Troes CENreR, a nonprofit public charity exempt f rom federal income tax under IRS Code Sections S01(cX3) and 509(cX1) Sincprely, /1lt / I/lrrL /ffiiuw Ruth Peterson Chairwoman APR 1 0 2002m D TE8 BI'RLING.AXE EISTOruCAL SOCTETY P.O. BOI III . BIIRLINGAXE. CA glorr 4/ L2/02 James Nantell, City Manager Burlingame City Hall 501 Primrose Road Burlingame, CA 94OLO-3997 Re: City of Burlingame Application Process Funding Requests Community Groups Dear City Manager Nantell, As you know The Burlingame Historical Society has been serving Burlingame for almost 30 years of Burlingame's almost 100 year existence. With that in mind, The Society would like to request help in funding efforts that coincide with our city's Centennial Celebration as well as programs that help educate our community. Education is The Burlingame Society's primary objective. Often this is accomplished through one on one interaction with those doing research, but more and more it is done through community outreach. For instance, this year we have started our "Passport To History" Program. The program, an interactive tour throughout Burlingame geared specifically for Burlingame's third graders, has become quite popular. We estimate that this program alone will reach over 500 of Burlingame's children along with their parents and teachers. With the overwhelming success of this privately funded program it is clear that other education programs will greatly increase the understanding and appreciation of the rich and vast history of our town. We would like to entertain several programs that encourage more youngsters as well as teens and adults to participate. some of these programs are in their infancy and may include classes in local history, slide presentations, lecture series and printed works. These initiatives can not commence without the kind of help you are offering. We estimate the starting costs of some of these educational APR 1 2 7007 IE8 BI'RIJNGAI(D BISIIORICAI, SOCIETT P.O. BOX ITT. BI'RLINCAITE.LIA g{OfJ efforts at approximately $5000. We estimate that many residents of Burlingame will be affected by our programs. In a few short years Burlingame's Centennial Celebration will be here. It should be an outstanding opportunity for the community to come together under the umbrella of history. The Burtingame Historical Society would like to be a leader in the planning and implementation of many of the remembrances of Burlingame's 1o0th Birthday. With community support like yours, The Sotiety can begin the planning process. Events, exhibits and permanent Commemorations of this momentous occasion are just io-e of the thoughts currently being discussed. Simple exhibits and displays alone can range in cost from $500 to $1000 to execute- The estimated cost to begin processing these ideas is approximately $2soo. Like many of our programs, it is our hope that all those who live, work or travel in Burlingame will benefit- Thank you for supporting many of our community's fine organuattons through your generous funding program. The Burlingame Historical Society hopes to be one of its beneficiaries. Pleise feel free to contact me directly at 348-6930 or call The Burlingame Historical Society archives at 340'9960 with any questions. Sincerely, Russ Cohen, President Burlingame Historical SocietY d{tvgounc;t {g{ti^rrase, t'city Anomey' O Dir. Finance D Police Chief O Fire Chief fl Parks & Rec O Librarian PLEASE SEND A COPY OF YOUR RESPONSE TO THE CITY CLERK DISTRIBUTION: please respond O No Response Required O City Planner oDir.publicwo.k - E Human Resources TEB BI'RIJNGAI(B 3/6/02 Burlingame City Council Burlingame City Hall 5O1 Primrose Avenue Burlingame, CA 94O1O Re: Historical Significant Properties List for The City of Burlingame Dear Mayor Janney, Council members, I would like to thank you for the opportunity to speak at the public comment section of last Saturday's joint planning/council meeting on the subjects of signage and The Historical Significant Properties List. However, in light of some of the feedback that the city received from their consultarnt, Mr. Bill Sugaya of Carey and Company, a member of The Burlingame Historical Society contacted Mr. Sugaya. During their conversation it became clear that Mr. Sugaya was unaware that much of the data has already been catalogued by The Burlingame Historical Society, nor was he aware of the volunteer potential of the society, nor was he aware that the society was willing to contribute lovo of the cost of the project. In fact, he was unaware of the very existence of The Burlingame Historical Society. Mr.Sugaya has since revised his cost estimate from $200,000 to $30,000- $36,000 and his staff time estimate to minimal. These estimates are consistent with those the Burlingame Historical Society has received from Mitch Postel, Director of The San Mateo County Historical Association. Given this news I would respectfully request the City discuss funding this important document. I recognize that there may be questions or misconceptions that remain regarding the features and benefis of such a list. per a OdrlNext Agenda TEA BTTtLINGAXB ETSnORTCAL SOCTETT p.O. BOX rr{. BURLlgcArq. CA 9IOrl conversation with members of The Burlingame Historical Society, Mitch Postel has agreed to moderate a discussion with experts from The Office of Historic Preservation and yourselves at your convenience. I would be more than happy to arrange such a meeting or you may contact Mitch directly at 650-299-0104. Burlingame must become pro-active in promoting its cultural and architectural heritage. I implore you to send the message that You, our current leaders, are proud of how our past leaders envisioned Burlingame. Wouldn't it be nice to point with pride to more than just the library and the fire station as shining examples of how we respect our heritage? This is a project that can be implemented wittrout impeding the progress of any other project on the ci$r's priority list. Mayor Janney, Councilmembers, Planners, there is no time like the present to promote and preserve our past. Russ Cohen, President The Burlingame Historical Society cc: City Manager Jirtr Nantell City Planner Meg Monroe Summer Enrichment Adventures Academy 1534 Plozo Lqne, PMB 353 Burlingome, CA 94010-3204 (6s0) 794-3159 Phone / (650) 458-8421 FAX April10,2002 Mr. Jim Nantell Burlingame City Manager 501 Primrose Road Burlingame, CA 94010 Dear Mr. Nantell, INTRODUCTION I am writing on behalf of the children and families that live in Burlingame. These families understand the need for quality after-school and suruner educational opportunities. There are over 20,000 children in County schools whose parents work outside the home. Muly of these parents work because of economic neiessity. However, too many of their children do not have access to affordable, supervised, academic and constructive activities during the after school hours and summer months. Indeed, experts estimate that there are at least five million "latchkey" children who come home each day to empty houses. These children are at higher risk for drug, alcohol, tobacco use, delinquent behavior, violent victimization, and *iury than their peers who are supervised after school and during the long suruner days. Statistics show that the largest number of juvenile crime and victimization are during the hours when sfudents are released from school. The nation's police chiefs believe we can no longer ignore the obvious. The National Organization of Police Officers unanimously support new investments in after- school and summer prografiuning. They, along witti Anierica's teachers, feel it is one of the best deterrents against juvenile crime andl victimization. Children need safe and engaging opportunities between the last school bell and the start of a new school day or school year. BACKGROUND DATA The National Report,Srfe and Smart: Making Aftu School Hours Workfor Kids, provides-evidence that safe, enriching, and high-quality after-school oppoitunities can help students acquire new skills and broaden theii edutation. The Preiident and United State.s Congress also have called for new investments in community youth programs. Hoping that every child in the U.S. will be able to take part in compu[er classesfart and music courses, receive academic assistance, mentoring, and futoring. Providing evidence, calling for investments and hoping that quality after-school programs materialize through National Reports and political rhetoric don't make them APR 200211 page 2 materialize. That takes a great deal of effort, team work and investment by caring citizens, communities, schools and corporations, especially in California, a state whose budget limits summer educational enrichment opportunities to7Y" of its public school student population. Knowing the grim state funding for sufirmer educational programs how do Burlingame youth fair? Better than most for recreational activities, below the average for academic and fine arts activities. That's if they have money. Literally thousands of middle and low income elementary school children are added to the "latch key" roles each summer in our community because their parents do not have the fiscal resources for daily participation in high or low quality programs over the long ten week sununer period. Those elementary school children along with thousands of middle school sfudents, who have the most limited program offerings in summer, "hang-out" after the last school bell rings in |une and stagnate. Hundreds of Burlingame students, who were supervised from B:00 AM - 3:00 PM while attending school, find themselves "on their own" each summer because the State funds for summer education are so limited. At one point, several years ago, Burlingame Elementary School District had over a hundred parents in line at 6:00 AM trying to enroll their children in the "free" State / District suruner program. By 9:00 AM on the first day the sununer program was not only filled but had a waiting list of more than 250 Burlingame communify students. The need in our city for affordable academic enrichment and theatre experiences in the suruner is simply enormous. I have taught in this community for 2Syears and I know what kids need and I also know the importance, as a parent, of affordable academic enrichment experiences for children, especially during the long suruner months. Ten years ago several educators designed a very unique partnership with the City of Burlingame, the Burlingame Elementary School District, local businesses and Foundations and created SEA (the Summer Enrichment Academy) and BCT (the Burlingame Communify Theatre). These programs have enhanced academic achievement and perfoimance and demonstrated effective community partnerships. Our programs weie even featured in the newspapers and on television. The SEA Academy was awarded over $ 70,0000 in "start up" funding frgm Foundations such a theDavid and Lucille Packard Foundatioru the Bay Meadows Foundation and the Peninsula Community Foundation. Our young people have been "engaged in", notjust "supervise d itl" , meaiinglful, enriching, and compieheislye e(ucational programs both after sch6ol and summers. Fol over a decade thousands of Burlingame children have benefited from these unique activities. Proposal Narrative As stated, the Summer Enrichment Academy (SEA) began in order to "Bridge the Gup" that exists between affordable and un-affordable $gh quality educational activities for Burlingame families. Ten years ago Sl students participated in the Summer Enrichmeit Academy Prograrie (SEA). It was located on one Burlingame school site (BIS) with four staff members and no scholarship sqpport. Thery as now, the program ofierings modeled the quality gy-tlined.ir, jh" nati-onaL rbsearch document Safe ind"Smart Becalse we have been a "collaborative" of Community Based Organizations (CBOs), we could provide ahigher quality of PrgqTam for a reasonable fee"because we"pooled our resources togethei". Tliat exponentially raised the bar. SEA Page 3 has grown from 81 students at one site to nearly six hundred sfudents at three program sites. The yearly operating budget has grown from $ 20,000 dollars to over $ 250,000 dollars. SEA has gone from offering prograrns solely for elementary students to programs for the "ha1d to please" middle school age student and even adults. Lr ten ye_arg we have also gone from no scholarship requests to over $ 5,000 + in yearly scholarship requests from needy Burlingame families. Our Request to You The summer of 2002 brings us to a new place - a crossroad. One of our commqluty partners (Burlingame School District) is experiencing very difficult financial times. Their ability to provide facility support, computer equipmentior clerical work, insurance and rent free spaceceased |anuary \,2002.In additibn, we have already received more requests for scholarship assistance than ever before and the suruner brochures have just "hit the streets". Our request to you is three fold.... o First, we would ask that you help us purchase a new laptop computer system and-printer to assist us_rn managing our growing program. The syslem c6uld be shared by lhe many staff members who are involved in marl-eting, payr6ll, administration and registration; ' Second, we ask that you consider supporting four students with summer scholarships; and, - ' Tinally, rye Te expenglcing over a $ 20,000 increase in operating costs due to the rental fees for Burlingame School District facility space and fees for iniurance (both F.abiliq/ and Workmanl.Cgfp previously provided -free of charge to SEA by the' District's carrier SMCSIG). We can not generate that much additional income in such a short p_eri9d of time without_raising tuitions out of the "doable" range for most of our target Burlingame families - the lower and middle class community children. We have increased fuition this summer as much as we think our corununity families can absorb but we will still be strapped to make ends meet during this difficult "transition" period. After ten years we do not want to cancel the SEA eniichment Programs, in fact we had ptgt_9_"1pand and open "state of the art" Reading and Math tutorial centers such as the SCORE Center located in the City of Belmont. ThE SCORE center is packed each weekend, afternoon and evening wittr-sfudents and families enhangqg their skills in math and reading using exciting, but expensive, software Plovided by Oracle Computer. We were in thehidst of negotiafing a lease for the use of.similar prodLrcts this summer andhad hopes of piloting 6ur firstleading center this fall. Now all of those plans along with our BCt surirmer riusical are on hofd. Page 4 SEA is in the process of asking you (for the first time) and several other community agencies for help during this tough transition Thank you for your time and interest in the youth of our community. If_you - need additionhl information about the SEA program 2002or the budget items listed below please feel free to contact me. Sincerely, (,,x tffi Carol Ann Prater Director - Summer Enrichment Academy (650) 344-6539 Home Phone (650\ 342-4490 Home FAX Enclosures: SEA Quest 2002 Brochure ; SEA Exploration 2002 Brochure Budget Request Item L. Laptop Computer / Printer Item 2. Four Student Scholarships @ $ 400 each Item 3 Assistance with rental fees and/or insurance $ 2600.00 $ 1600.00 What ever possible TOTAL REQUEST $ 42oo.oo