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HomeMy WebLinkAbout25-Parks & Recreation " CI~foF SAN BERNARDIN~~REQ~ST FOR COUNCIL A~ION From: EEC'[].- .~_:-:H:i.i. CF:=-. Annie F. Ramos, Director Su~ect: ADOPTION OF RESOLUTION AND AGREEMENT ., ,,- 'FOIf:oPERATION OF A DROP-IN CENTER BY Parks, Recreation & Community Services CAS A RAMONA, INC. FOR FY 1990-91. June 5, 1990 Dept: Date: Synopsis of Previous Council action: May 15, 1989 - Mayor and Common Council adopted Resolution #89-137 authorizing execution of an Agreement with Casa Ramona, Inc. relative to operation of a Drop-In Center for FY 1989-90. Recommended moti,on: Adopt the Resolution. ~l~~ Contact person: Tom Boggs Phone: 5032 Supporting tlata attached: Staff Report,Contract & Resol ution FUNDING REQUIREMENTS: Amount: $50,783 Parks, Rec. & Community Services Profes./Contractural Services Council Notes: Ward: Finance: Source: 75.0262 Agenda Item No. ,iJ..S " CIT\CoF SAN BERNARDINQ. REQ~ST FOR COUNCIL AWION ADOPTION OF RESOLUTION AND STAFF REPORT AGREEMENT FOR OPERATION OF A DROP-IN CENTER BY CASA RAMONA, INC. FOR FY 1990-91. This Department contracts with Casa Ramona, Inc. for opera- tion of Ramona Drop-In Center located at 1524 West 7th street. Casa Ramona, Inc. has operated the Drop-In Center for the city since September 1, 1983. The Center offers information and referral services on a variety of citizen needs as well as assistance in completing forms and ..king applications for various services and .ocial proqrams. The Center is also a site for the city sponsored Summer Lunch Proqram which feeds free lunches to children. Other services are provided to the poor, elderly, homeless, unemployed, non- English speaking, new arrivals, and crime victims. city residents are aided directly and non-city residents are referred to appropriate sources. The Ramona Drop-In Center contract proposal is the same as the 1989-90 contract with no increase in compensation. Based on previous experience and the service record at the Center, it is recommended that the Ramona Drop-In Center contract be approved at the requested $50,783 level. June 5, 1990 75-0264 .. , ,..." " '- " ,....,........ '-' ''I ...) ~ 1 RESOLUTION NO. 2 RESOLUTION OF THE CITY OF SAN BERNARDINO AUTHORIZING 3 THE DIRECTOR OF PARKS, RECREATION AND COMMUNITY SERVICES DEPARTMENT TO EXECUTE AN AGREEMENT BETWEEN THE CITY AND CASA 4 RAMONA, INC. TO PROVIDE FOR THE OPERATION OF A DROP-IN CENTER LOCATED AT 1524 WEST 7TH STREET, SAN BERNARDINO, CALIFORNIA. 5 BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE 6 CITY OF SAN BERNARDINO AS FOLLOWS: 7 SECTION 1. The Director of Parks, Recreation and 8 Community services Department of the city of San Bernardino 9 is hereby authorized and directed to execute on behalf of 10 said City an agreement with Casa Ramona, Inc. to provide for 11 the operation of a drop-in center located at 1524 West 7th 12 Street, San Bernardino, California, a copy of which is 13 attached hereto, marked Exhibit "A" and incorporated herein 14 by reference as fully as though set forth at length. 15 SECTION 2. The agreement authorized by this 16' resolution shall not take effect until fully signed and 17 executed by both parties. Neither party shall be obligated 18 hereunder unless and until the agreement is fully executed 19 and no oral agreement relating thereto shall be implied or 20 authorized. 21 SECTION 3. The authorization granted hereunder shall 22 expire and be void and of no further effect if the agreement 23 is not executed by both parties and returned to the office of 24 the city Clerk within 60 days following effective date of the 25 resolution. 26 27 28 June 5, 1990 13 MAUDSLEY 14 MINOR 15 POPE-LUDLAM 16 MILLER ,...~ \- 1 2 3 4 5 6 7 8 9 10 11 12 17 18 19 20 21 22 23 24 25 - - ~ - - - "-' , J .....;. ,I RE: RESOLUTION OF THE CITY OF SAN BERNARDINO AUTHORIZING THE EXECUTION OF AN AGREEMENT WITH CASA RAMONA, INC. TO PROVIDE FOR THE OPERATION OF A DROP-IN CENTER LQCATED AT 1524 WEST 7TH STREET, SAN BERNARDINO, CALIFORNIA. I HEREBY CERTIFY that the foregoing resolution was duly adopted by the Mayor and Common Council of the city of San Bernardino at meeting thereof, held on the day of 1990 by the following , vote, to wit: COUNCIL MEMBERS: ESTRADA ~ NAYS ABSTAIN REILLY FLORES City Clerk The foregoing resolution is hereby approved this day of , 1990. W. R. Holcomb, Mayor City of San Bernardino Approved as to form 26 and legal content: 27 James F. Penman City Attorney 28 By: June 5, 1990 -2- .. C 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 -- '\ .....1 ", j AGREEMENT (Drop-In Center) THIS AGREEMENT is made into this and entered day of , 1990, by and between the CITY OF SAN BERNARDINO, a municipal corporation, ("City"), and, and California nonprofit CASA RAMONA, INC., a corporation, ("Casa Ramona"). The parties aqree as follows: 1. Recitals. (a) City has in the past operated a drop-in center known as the "Ramona Drop-In Center" located at 1524 West 7th Street, in San Bernardino, california, which drop-in center Casa Ramona has operated on behalf of the City since September 1, 1983. (b) Casa Ramona has submitted to City a proposal for the continued operation of the drop-in center, which proposal is set forth in a letter received by the Director of Parks, Recreation and Community Services Department with a H total proposed budqet amount of $50,783.00. Said letter and budqet are annexed hereto as Exhibit I and incorporated herein by reference. (c) City aqrees that the budqet is reasonable, and desires that Casa Ramona undertake the continued operation of the center as of July 1, 1990. June 5, 1990 -1- Exhibit A ~ .j....." '\.,... 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 .....' --.J /........ - .""" 2. Implementation. (a) The parties hereto agree that, effective July 1, 1990, Casa Ramona shall continue the operation of the drop-in center and provide the services specified in Exhibit 1. (b) Casa Ramona agrees that it will provide all services specified in Exhibit I, and other services appropriate to the operation of a drop-in center. (c) The term of this contract shall be for twelve months, commencing July 1, 1990, and expiring June 30, 1991, subject to termination, however, by either party upon 30 days written notice, with or without cause. 3. Method of Payment. City agrees to pay to Casa Ramona actual costs of operation, not to exceed the sum of $50,783.00, in one payment of $4,231.00 and eleven monthly payments of $4,232.00. Monthly payments shall be made on or before the 5th day of each month. Monthly itemized expenditure reports shall include amount spent and for what purposes and quarterly reports shall be forwarded for review by the Director Parks, Recreation and Community Services of Department not later than the 15th of the month after the end of each quarter. The first quarterly report shall be due on October 15, 1990 with subsequent reports on January 15, April 15, and July 15, 1991. Quarterly reports shall be compared with original budget proposal. In no event shall the total amount payable under this Agreement exceed the amount of June 5, 1990 -2- . ,""'. '...... 10 11 12 13 14 15 16' 17 18 19 20 21 22 23 24 25 26 27 28 c ) -"",, 1 2 $50,783.00. Casa Ramona agrees to make its records and books available to City for inspection and audit at any reasonable time. Only expense incurred for and related to the operation of the drop-in center shall be paid for by the city under the 3 4 5 6 terms of this Agreement. 7 4. Discrimination. 8 9 Casa Ramona agrees that the activities of Casa Ramona funded under this Agreement and all employment offered by Casa Ramona under this Agreement shall be free of discri- mination based upon race, color, creed, age, sex or national origin. Casa Ramona shall comply with affirmative action guidelines in its employment practices. 5. Hold Harmless. Casa Ramona shall hold city, its elective and appointive boards, officers, agents and employees harmless from any liability for damage or claims for damage for personal injury, including death, as well as from claims for property damage which may arise from Casa Ramona's operations under this Agreement, whether such operations be by Casa Ramona or by any persons directly or indirectly employed by, or acting as agent for, Casa Ramona. Casa Ramona shall defend City and its elective and appointive boards, officers, agents and employees from any suits or actions at law or in equity for damages caused or alleged to have been caused, by reason of any of operations. the aforesaid June 5, 1990 -3- "C 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 ~ ~-/ .) 6. Insurance. Casa Ramona shall, prior to the commencement of the term hereof, provide city with a certificate of insurance and an additional insured endorsement evidencing a policy of public liability and property damage insurance with a company satisfactory to City, which policy shall have a combined single limit of not less than $500,000.00, and shall name City as an additional insured. The certificate shall state that Casa Ramona's insurance will be primary to any insurance coverage City may have in effect. All evidence of insurance required hereunder shall be in a form satisfactory to City and shall contain an endorsement to the effect that no change or cancellation in the terms thereof shall be effective unless at least 10 days written notice thereof has been given the City. 7. Notices. All notices herein required shall and delivered in person or sent by certified prepaid addressed as follows: II II II II II II June 5, 1990 -4- be in writing mail, postage -.c 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 / '\ C) ,) v 1 2 As to Drop-In Center: Casa Ramona, Inc. 1524 West 7th Street San Bernardino, CA 92411 As to City: Director Parks, Recreation and Community Services Department city of San Bernardino 547 North Sierra Way San Bernardino, CA 92401 3 4 5 6 7 8. Validi ty. The invalidity in whole or in part of any 8 9 provision of this Agreement shall not void or affect the validity of any other provision of this Agreement. 9. Assicmment. Casa Ramona's rights under this Agreement shall not be assigned by Casa Ramona to any other person, firm, or corporation without the prior written consent of City. 10. Entire Aqreement. This Agreement represents the entire agreement between the parties hereto any amendments andlor addendums shall be made in writing between the parties and attached to the Agreement. IN WITNESS WHEREOF, the parties hereto have executed this Agreement on the day and year first above written. II II II II II II June 5, 1990 -5- ,r" 'L 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 .C 1 2 3 4 ATTEST: 5 6 7 City Clerk 8 9 Approved as to form and legal content: James F. Penman city Attorney By: June 5, 1990 ..,.,,;' .J. . CITY OF SAN BERNARDINO By Director, Parks, Recreation and Community Services Department CASA RAMONA, INC. By Title -6- - - - - 'oj "~" 'oJ . JIf"'" '1..... ~ CASA RAMONA DROP IN CENTER May 29, 1990 Ms. Ann Ramos Director-Parks and Recreation 300 North "D" Street San Bernardino, CA 92418 Dear Ms. Ramos: Enclosed you will find our Casa Ramona Drop-In-Center Proposal for 1990-91. Should you have any questions regarding this information, please feel free to call me. We appreciate very much the City's assistance ln providing these services to the community. Very Sincerely, C?F;~<<u<e~a,. ;J Lourdes Collazo Casa Ramona Drop-In-Center LC:ja Enclosures cc: Esther Estrada Casa Ramona Executive Director Casa Ramona Drop-In-Center File ,. \. E~H\B cr I 1524 West 7th Street, San Bernardino, CA 92411, 889-0018 or 889-0019 AN AUF SUPPORTED AGENCY . 11'.. . \., CASA RAMONA. INC. "'"". \ J 1 &24 WI" 7m Strllt S.n ......rdino. Ca. 82411 Tllephone 714 /889.0011 PREFACE The program coordinator of the Casa Ramona Drop-In-Center respectfully submits this outline of the program and services we intend to provide to the community and Fiscal Year 1990-91. This outline describes the activities to be conducted along with a chart that includes the time frame in which these activities are to be performed. It has been revised, and includes new information on our Community Assistance Program. The following is a detailed outline of the services to be performed by th~ Casa Ramona Drop-In Center staff for fiscal year 1990-91. The Casa Ramona Drop-In-Center offers the community the following services: (1). Job development information (nine (9) agencies sending information to Casa Ramona's Drop-In-Center). (2). Free Legal Services (300 cases taken in 1990-91 partial to date). (3). Navidad En El Barrio (3,500-3,800 people were served in 1989) . (4). Referrals (Job-Food-Utility Assistance; 750 people aSSiS- ted in 1989). (5). 3-4 Seminars yearly on subjects of interest to the community (over 400 persons attended in 1989). (6). A city sponsored Summer .Lunch Program 0,500-1,800 children received free lunch in 1989). (7). Summer Youth Program, limited number each year. (8). Translations (1,940 people assisted in 1989). (9). Type letters for clients (100 letters typed in 1989). (10). Work Sentence Program (50 people on the program in 1989). E:)(~ \ ~ iT "T" - AN AUF SUPPORTED AGENCY . , .~ - ~ Continued Preface: ( 1 1 ) . (12). (13). (14). Informative bilingual Newsletter (11,000 in 1989). Social Security services every first (1st) Friday (65-72 people in 1989). Volunteer Tax (60 people were assisted in 1989). Assistance in filling out forms (Approximately 18,975 various types of forms filled out in 1989-90 (partial to date). , ~~ ,,~ ) l The Casa Ramona Drop-In-Center provides San Bernardino residents with a wide range of services. Outlined below are the specific services and programs which the center proposes to provide during Fiscal Year 1990-91. More detailed explanation of each program/service function IS provided on accompanYIng pages. An approximate schedule for the delivery of these services, the implementation of programming and more about our staff and client population is also included. We provide serVIces to those most in need: The poor, elderly, homeless, unemployed, children and families, non- english speaking, new arrivals, and crime victims. On one is turned away, though city residents are aided directly, others sometimes are referred elsewhere for assistance. Most center clients reside in the spanish speaking neigh- borhood's of the city's West and Southcentral areas, however, we see many persons at the Drop-In-Center from other areas throughout the City of San Bernardino. PAGE I c -', -" ~) v OMBUDSMAN SERVICES/CLIENT ADVOCACY Originally, the Casa Ramona Drop-In-Center was invisioned as a "Satellite" City Hall: Offering citizens a wide range of city services "close to home", today the center has evol- ved from a genera I ized "Mini Ci ty Hall" into more of an office of first-and often last resort for a large number of city residents. Primarily, we now serve those who lack the confidence, social or language skills or stamina to confront public agencies or municipal departments on their own. The Drop-In-Center is thus the only entry by which many thousands of city residents can confidenly seek information or help with problem solving on issues of city services, public health, employment, education, housing and the like. Conversely, most city offices and a great many public agencies serving San Bernardino Citizens, refer persons calling or visiting them to our Drop-In-Center. Here we are asked to do case reVIew and "work-ups", translations, aid with forms, counseling, family needs, assessments, and a variety of referrals. Many times our clients are undergoing periods of physical and emotional stress. City departments and public agencies often employ our staff and facilities as "Safety Valves" to avoid confrontation, to "cool down" volatile individuals or situations. The Drop-In-Center thus functions as a primary "entry point" for many city residents seeking information and guidance who are not informed, isolated, fearful or skeptical about local government to directly approach down- town offices for themselves. We see many persons each week both spanish speaking and english speaking only who are un- able to read or write in any language, yet are understand- ably very sensitive about "exposing" their disability to others. PAGE II " I~~ \ " I,..., "...,. ~ ,) l Finally, the Drop-In Center staff acts In the role of ombudsman. We do not make policy decisions we only report and make recommendations to our supervisors. However, very often we are able to assist citizens by cutting through bureaucratic red-tape with a simple telephone call of letter. Sometimes just calm, detailed explanations of the require- ments of a specific situation of program is all that IS necessary to direct an individual or family past an artificial barrier to the correct information, instructions or specific services. At the Drop-In Center, we have learned to tailor our words and actions to the varied requirements of people in crisis. As professionals we are also here to explain these needs to our City Hall collegues and the personnel of other public and private agencies in San Bernardino. We are a central component in what may be viewed as a "mutual aid pact" for individuals and families in need. Our ultimate goal in serving persons and families is to fos- ter self-confidence and the highest possible degree of in- dependence, pride and good health in our clientele. Inter- estingly, many of our best volunteers who spend up to 20 or 30 hours monthly helping us to help others-were themselves once at the Drop-Ip Center seeking assistance. This self- help recycling within the community is one of our most no- table San Bernardino City "success stories." PAGE II-A '10...., c ,) Casa Ramona Drop-In Center provides the following services to San Bernardino residents: (1). Assistance with forms and documents, including: -Public Assistance (Welfare) forms. -Social Security and Pension forms. -Housing applications. -Scholarship applications, -Request for grants and aid. -School documents (for children, parents). -Permits and licenses (for indigents). -Veteran's benefits eligibility. -Immigration forms. (2). Emmployment: -Referrals -Counseling -Applications -Special youth employment programmlng. (3). Legal Services: -Referral to legal aid. -Prepartion of materials. -Consumer protection counseling and referral. -Crime victim counseling referral. (4). Special (HolIday) Program: -Navidad En El Barrio (Christmas project). -Food Baskets, clothing, toys for 3,000 needy families. -Fiestas (5 de Mayo-16 de Septiembre). -Thanksgiving Turkey giveaway. PAGE III '.C t...." '-' /""'..... \ '" , Continued Page III (5). Public Information: -Newsletters -Updating client community on servlces, hours, staff availability, policy changes, etc. -Distributing information at other locations: Welfare offices, employment office, schools, clinics, retail centers, etc. (6). (7) . (8). (9). (10) . (11) . (12) . (13) . (14J. -Referrals. -Seminars. -Social Security. -Summer Youth Programs. -Summer School - age children Lunch Progam. -Translations. -Letter preparation. -Volunteer Tax Assistance. -Supervise Work Sentence/Community Service Program. PAGE III-A .C ~, ~ ; Direct Service: The Casa Ramona Drop-In Center now works in conjunction with the County Department of Public Social Services. County Welfare now refers a large number of their monolingual Hispanic clients to us. We have experienced increasing numbers of center clients requesting assistance with forms, documentation and explanations of the requirements they must meet. We believe that this is due to the following: (A). More people are learning about the services of the Casa Ramona Drop-In Center. (B). The needs of the local client population have grown while the available services have not kept pace.. (C). The lives of all persons in our society become increa- singly complex each day; but for the poor, non-english speaking or elderly these complexities boom larger and more overpowering than ever. PAGE IV e' " , '- ...... ',..-,' Direct Service: FILLING OUT FORMS One of the most important functions of the Casa Ramona Drop-In Center is to provide assistance to the Spanish speaking with: (A). Explaining and completing a variety of forms. (B). Translation of documents, instructions, official correspondence, etc. (C). Typing letters for our clients (in reference to the above). (D). Referrals to specific agencIes or service providers. These serVIces will continue to be provided on Mondays, Wednesday and Fridays form 12:00 pm. to 5:00 pm. PAGE V . r" . It..- , :J -" ......- EMPLOYMENT SERVICES Throughout the year we assist clients with finding jobs and applying for employment. We network with other agencies and act as a clearing-house and referral. We prescribe certain telephone and personal interview techniques to our clientele, often assisting with job applications if necessary. We often bring job seekers together with prospective employers, we keep a file on all jobs that become available through the Southern California region. Special attention is provided to older or "returning" work- ers, the young, and entry-level or "first-time" worker. All groups need particular guidance in job search activities. PAGE VI - - - r-~' . '- c -.../ ,,) Direct Services: LEGAL SERVICES Since 1984' the Drop-In Center has provided free legal serVIces to low-income persons. At our Legal Clinic, clients are inter- viewed by a paralegal who determines whether they qualify by income level for our serVIces. If the client is eligible for our services, we first identify the problem and if it IS some- thing our paralegal can do, the problem is handled In house. If the problem requires more experienced assistance we con- sult outside legal counsel. We keep in contact with each client. FAMILY LAW, Dissolution of Marrieage, Child Custody Matters, Adoptions, Modification of Child Support, etc. CIVIL CASES; Landlord/Tenant cases, evictions, etc. On both family and civil matters, the appropriate responses are prepared and our clients are advised on courses of actions available to them. The office hours are from 8:00 a.m. to 5:00 p.m. Monday thru Friday. The hours of the legal clinic are Mondays from fi:OO p.m. to 9:00 p.m. or by appointment. Total number of persons served by the Drop-In Center Legal Clinic ranges from 2,000 to 2,700 per year and is steadily increasing. This included 300 cases that we helped clients file documents in the court, assistance over the phone, in person and the filling out and translating of a variety of legal documents. PAGE VII - - - r . '- /"-'" '. \ ./ ....." ..-,' Direct Service: SPECIAL HOLIDAY PROGRAMS "NAVIDAD EN EL BARRIO/CHRISTMAS IN THE BARRIO" Navidad En El Barrio (Christmas In The Barrio), IS a special program sponsored by television Channel 34 which provides needy children and their families with Christmas Baskets containing food as well as toys. This is one of our programs that involves the most work, but it is one of our most rewarding. We start each year In October by screening applications for eligibility. In November, we operate a phone bank for the annual telethon held by Channel 34 which raises funds for the Navidad En El Barrio. In the first week of December, we attend a special meeting in Los Angeles at the studios of Channel 34 where the program is fully discussed and site managers are advised on the number of baskets each site will receive. Ten days before Christmas all food items and toys are delivered to the Casa Ramona Drop-In Center where they are distributed into the Christmas Baskets that are given to needy families. We employ over 50 volunteers'to make this project work and each year the number of families who benefit from this program increases. Approximately 500 families (over 3,500 persons are served). Other special holiday programs include the center's partici- pation in community fiestas twice annually and including July 4th observances, Thanksgiving day food distribution, etc. PAGE VII I '.C c '\ ~ --.J SOCIAL SECURITY OUTREACH Each first Friday of the month, a field representative from the Social Security Administration visits the center to advise our clients. Center staff lS responsible for pre-arranging client appoint- ments. Those who cannot wait for an appointment in the center are referred directly to the local Social Security Office and may later be assisted with their forms, translations, etc. Monday, Wednesday and Friday we assist with Social Security forms. Total number of persons corning into our office for social security services range from 40 to 50 per week. .' PAGE IX "C o '\ -......I :J "SUMMER YOUTH PROGRAM" Through the months of July and August, the Casa Ramona Dro- In Center works with the City of San Bernardino to help the young people of our city (those between the ages of 14 to 18 years) find summer jobs. All young people who apply must fill out and application and qualify under certain guidelines declaring that they are from low income families and are resi- dents of the City of San Bernardino. All those who qualify for this program are given the type of work where they can learn while on the job. At Casa Ramona we often recruit helpers for our Senior Program, Child Development, Administrative Office, Custodial Work. Persons qualifying for this program are given a total of 100 hours per month. Each young person is given the opportunity to choose the type of work they wish to do. The Casa Ramona Drop-In Center is responsible for maintaining time sheets and providing the daily supervision of each summer youth person assigned to us. Many of these Summer Youth employees return to the center for help during the school year in seeking part-time employment in the private sector. PAGE X - . '''- r',....... "".......... ~ ~ SUMMER LUNCH PROGRAM Each Summer the Drop-In Center staff works with city repre- sentatives to coordinate the annual "Children Summer Lunch Program" at Casa Ramona. This program offers a nutritional lunch to hundreds of needy children in the community. Through this program we provide lunches to children age 2 through 18 years. Lunches are served at the Casa Ramona dining room Monday through Friday between the hours of 12:00 to 1:00 p.m. Our center is recognized by the Department of Agriculture as one of the best coordinated lunch sites in the City of San Bernardino. The number of children who benefit from this program ranges from 1,800 to 1,900 per month. PAGE Xl , '1...,... 1"',"" V '.."../ ,) "VOLUNTEER TAX PROGRAM" May 16 through August 30, each year we assist a large number of people with their renters assistance forms and homeowners assistance tax forms preparation. Each claimant must have a total household income of not more than $12,000 for the ca- lendar year. Volunteers trained by the Franchise Tax Board are authorized to initial items on the claim form requlrlng documentation. These programs are designated for persons who are: (1). 62 years or older. (2). Disabled or Blind. Each year our volunteers are trained and provided updated Tax preparation. These are then authorized to assist eligible persons ln completing these forms. PAGE XII "C 1'" ~ '\ ~.1 ,) WORK SENTENCE/COMMUNITY SERVICE PROGRAM The San Bernardino County Probation Department will continue to provide work placements at Casa Ramona in 1990-91. This allows individuals to comply with their community service alternative work sentence. The Drop-In Center Coordinator is responsible for the daily record keeping for participants in this program. The Director assigns each person the duties which they must complete in the time allotted for their work sentence. Individuals work assignments may include helping in the ,kitchen, as Custodial or Maintenance helpers, etc. The working hours for these individuals are: Monday thru Friday 8:00 a.m. to 5:00 p.m. with one hour lunch break. Number of individuals participating each year ranges from 140 to 150. PAGE XII I - c ""--... ~, I . - "",j '-' COMMUNITY EDUCATION Casa Ramona Drop-In Center staff will coordinate and conduct fou~ (4) public semInars. A typical seminar would consist of a variety of speakers and presentations to inform the community about different programs that are available throughout the city and county of San Bernardino. ------------------------------------------------------------ PUBLIC INFORMATION During the fiscal year, 90/91, we will distribute some bilingual newsletters. These will focus on issues and ser- vices provided by the Social Services Agencies and Organizations In the area. They will provide information on the activities of the Casa Ramona Drop-In Center and also information on other events organized by Casa Ramona. We will distribute 11,000 Newsletters per publication, mInImum. We collect and distribute at the center a variety of printed materials for distribution to our clients. We also attend workshops, community events, )ob fairs, etc. and carry forth our brochures and newsletters into the larger community. PAGE XIV ~ ,...,...... ~ - - '" '" - 0 / 00 ..... 0- V1 ..,. 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C') ;I>- en ;I>- ~ ~ o ~ I:l ~ o "tl I ..... 2: I C') tz:1 '." 2: '"'l t"l ~ '"'l ..... 3: Pl '"'l ;I>- 00 r" Pl ...... '" '" o I '" ...... ~~ t \II. to-n -<~ ..o~ ~ -~~ ~~ ~ ~, ..0 " , \-j r-- -- ..-......... ,,) CASA RAMONA DROP-IN CENTER F/Y 1990-91 BUDGET PROPOSAL FUNDING SOURCE: CITY OF SAN BERNARDINO SALARY: Accoutant Payroll Taxes & Fringe TOTAL SALARIES AND FRINGE OPERATING EXPENSES: Personnel Contracts: Program Director Para Legal Clerk/Typist 12,000 12,480 10,400 34,880 X-mas Basket Security Audit and Fiscal Equipment Maintenance Travel and Conference Lease Telephone Office Supplies Public Relations News Letter Seminar Expenses 150 405 200 200 6,366 1,500 500 900 300 TOTAL OPERATING EXPENSES 50,783 TOTAL GRANT REQUESTED ,'*' 2,782 2,600 5,382 50,783 50,783