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1999 04 12 CSCs forTH�O COMMUNITY SERVICES COMMISSION AGENDA La Quinta Civic Center Study Session Room 78-495 Calle Tampico - La Quinta, CA 92253 April 12, 1999 7:00 PM CALL TO ORDER A. Pledge of Allegiance B. Roll Call II. PUBLIC COMMENT The Chair reserves the right to limit discussion on any topic to five minutes or less. III. CONFIRMATION OF AGENDA Corrections, deletions or reorganization of the agenda IV. CONSENT CALENDAR A. Approval of Minutes of March 8, 1999 B. Monthly Department Report for March 1999 V. PUBLIC HEARING VI. BUSINESS ITEMS A. Susan Shepardson, Childcare Coordinator, Riverside County B. Community Picnic C. Youth Workshop D. Skateboard Park VII. CORRESPONDENCE AND WRITTEN MATERIALS A. Letter to Mr. & Mrs. Peter Biehl B. Year 2000 Project Status Report VIII. COMMISSIONER ITEMS IX. ADJOURNMENT NEXT MEETING INFORMATION May 10, 1999 7:00 PM La Quinta Civic Center Study Session Room G:\MyData\CRISTAL\Csc\AGN4-12.wpd CA le Chu `/jz, 47� c� 0 IV. CONSERCAL,VNDAR B 4 4Q" s y OF TNr� COMMUNITY SERVICES COMMISSION MEETING DATE: April 12, 1999 ITEM TITLE: Monthly Department Report for March 1999 RECOMMENDATION: Receive and file. BACKGROUND: The Community Services Department completes a monthly Department Report (Attachment A) consisting of attendance figures for all programs, upcoming events and meetings attended. The Department Report is transmitted to the City Council on the second Council meeting of every month. A Department Revenue Report has also been included for review (Attachment B). The 1998 Monthly Department Report has been included, as requested by the Commission to compare activities and participation numbers (Attachment Q. , C ,, Horvitz, Attachment A: Attachment B: Attachment C: u03316a1][i Services Director 1999 Monthly Department Report Department Revenue Report 1998 Monthly Department Report �• ATTACHMENT A 2 OF R � MEMORANDUM ,0: Honorable Mayor and Members of the City Council ROM: Marni Kunsman, Recreation Supervisory fIA: Dodie Horvitz, Community Services Director )ATE: April 20, 1999 ;UBJECT: Transmittal of Community Services Department Report for the Month of March 1999 IPCOMING EVENTS OF THE COMMUNITY SERVICES DEPARTMENT FOR THE MONTH OF AAY 1999: Aay 5 Aay 13 Aay 13 Aay 15 Aay 15 Aay 18 Aay 18 Aay 20 Aay 20 Aay 21 Aay 26 Aay 27 ,ttend.08 Retirement, Investment and Estate Planning Symposium, Sr. Center "Hoedown" Luncheon, Sr. Center Registration Deadline for Summer Co-ed Adult Volleyball League Step Out for Seniors Walk, Sr. Center Second Annual Community Picnic, Fritz Burns Park "55 Alive" Mature Driving Course, Sr. Center Free Hearing Consultation & hearing Aid Check, Sr. Center Healthy Cooking Class, Sr. Center Summer Co-ed Adult Volleyball League Begins, Boys & Girls Club Gym Complimentary Ballroom Dance Lessons, Sr. Center "Figuring Out the Health Care Maze, Sr. Center "Diet's Role in Controlling Blood Pressure" Seminar, Sr. Center `� ulK,tw b OF TN�O Community Services Department Attendance Report for the Month of March, 1999 Summary Sheet Program 1999 1998 Variance Meetings Per Month 1999 1998 Leisure Classes 108 61 47 48 22 Special Events 1152 477 675 5 2 Adult Sports 320 72 248 24 8 Senior Center 2061 2147 -86 138 139 Program Totals 3641 2767 884 215 171 Information/Referrals 0 Communitv Service 127 ' 1271 23 23 Senior Center 1542 1328 2141 23 23 Total 1669 1328 3411 23 23 Sports Complex 0 AYSO 40 0 40 1 0 LQSYA 5600 5600 0 8 8 Total 66401 00 40 9 8 Total Programs 109501 9686 1265 247 202 Volunteer Hours Senior Center 951 1,157 -206 Meals on Wheels 66 54 12 Interact Club 36 33 3 Total Volunteer Hours 1053 12" -191 Ppupn11A Senior Center $ 4,573.00r$6,234.00 51798.00 $ 1,225.00 CommunityServices $ 8,346.00 $ 2,112.00 Rental Income $ 994,001,450.00 $ 456.00Total Revenue $ 13,913,003,482.00 $ 431.00 'Totals not available I 'C' s b OF tN�O Community Service Program Attendance March, 1999 1998199 1998199 1997198 1997198 1997/98 1998/99 Participants Total Participation Participants Total Participation Variance IMeetings Meetings :lasses act Aerobics 16 96 0 0 16 6 0 annis 8 32 0 0 8 4 0 nnis 6 24 0 0 6 4 0 Stamping 5 20 0 0 5 4 0 sitar #2 8 56 14 28 -6 7 2 n uters Mon. 10 30 11 44 -1 3 4 n uters Tues. 10 30 10 40 0 3 4 n uters Wed. 7 21 10 40 -3 3 4 n uters Thurs. 6 12 10 40 4 2 4 Seminar 12 12 0 0 12 1 0 of Golf 2 8 6 24 4 4 4 Jana ement #1 11 44 0 0 11 4 0 Jana ement #2 7 21 0 0 7 3 0 108 406 61 216 47 48 22 1998199 1998/99 1997/98 1997198 1997198 1998/99 Participants Total Participation Participants Total Participation Variance IMeetings Meetings =vents n The Courtyar 7 7 0 0 7 1 0 Olympics 49 49 52 52 -3 1 1 Oainstreet 750 750 0 0 750 1 0 t 8 Chalk 325 325 425 425 -100 1 1 a Wine Tour 21 211 0 0 21 1 0 1152 1152 477 477 675 5 2 1998199 1998/99 1997198 1997/98 1997198 1998/99 Participants ITotal Participation Participants Total Participation Variance Meetings Meetings arts 0 sketball Mon. 8 45 45 0 0 45 10 0 sketball Sat. 15 15 0 0 15 4 0 Ile ball Sat. 0 0 0 0 0 0 0 le ball League 40 160 72 576 -32 4 8 xer League 220 440 0 0 220 2 0 320 660 72 576 248 20 8 Senior Center Attendance 0 e c c avariance "I'll, 1" 11or Activities Band Dance/Jazz Band Dance 79 79 115 115 -36 2 e, ACBL 371 371 284 284 87 5 ge, Duplicate/Social 508 508 500 500 8 14 i uter Lab 2 2 0 0 2 2 itive Writing Club 441 44 68 68 -24 5 Training 4 4 20 20 -16 1 ilous Follies Film/Presentation 71 71 0 0 71 1 len Tones 38 38 76 76 -38 3 ;ream Social 76 76 0 0 76 5 thly Birthday Party 43 43 25 25 18 1 thly Luncheon 82 82 97 97 -15 1 ie Time 27 27 43 43 -16 4 ng Tournament/Putting Green 591 59 0 01 59 n/a n/a inars 56 56 36 36 20 6 vision Viewing 45 45 29 29 16 n/a n/a iis/Tennis Social 72 72 148 148 -76 5 iior Activity Total 1577 1577 1441 1"1 136 55 nior Leisure Courses oom Dance 24 96 14 49 47 8 uter 69 79 70 114 -35 16 cise 561 526 53 418 108 19 thy Cooking Class 16 16 18 18 -2 1 isca e/Garden 9 9 0 0 9 1 fish Lessons 11 44 19 77 -33 4 tior Leisure Courses oTal 185 770 174 676 94 49 uor isure Classes and Crafts/St.Pat's Table D6cor. 35 35 42 42 -7 6 e Lessons 91 91 287 287 -196 4 imics 491 49 48 48 1 4 ting 25 25 38 38 -13 5 Dance 36 36 27 27 9 5 arcolor 42 42 68 68 -26 5 a 21 21 22 22 -1 5 nor Leisure Classes Tota 299 299 532 532 -233 34 2061 2646 2147 2649 -3 138 1 nor bervices R.P. "55 Alive" 50 50 36 36 14 2 R.P. Tax -Aide 71 71 57 57 14 5 assadors 90 90 93 93 -3 n/a n/a d Pressure Check 63 63 76 76 -13 5 / Composition Testing 2 2 2 2 0 2 Bono's Mobile Office 5 5 0 0 5 1 Food Distribution 616 616 542 542 74 4 ids Meeting 8 8 7 7 1 1 "ing Consultation 3 3 7 7 4 1 mation/Referral/Outreach 555 555 418 418 137 n/a n/a icare Consultation 3 3 1 1 2 n/a n/a �o orosis Screening 4 4 0 0 4 1 E Exercise 48 48 77 77 -29 5 ke Screening 19 19 0 011 19 i e Meetings/Si n-u 5 5 12 12 -7 2 15421 1542 1328 13281 214 30 NIOR CENTER TOTAL 1 36031 4188 3475 39771 211 166 ' Page 3 111 ATTACHMENT B Timunity Service Department /enue Report -March 1999 1-000-437-000 Leisure Classes Month Last Month Year to Date Instructor City Iputers $ 360.00 $ 450.00 $ 8,235.00 $ 5,764.50 $ 2,470.51 rmet Cooking $ - $ - $ 1,800.00 $ 1,260.00 $ 540.0 ire Seminar $ - $ - $ 105.00 $ 73.50 $ 31.5 th Dance & Twirl $ - $ - $ 1,010.00 $ 707.00 $ 303.01 ar $ 200.00 $ 240.00 $ 1,880.00 $ 1,316.00 $ 564.01 -ess Yourself $ - $ - $ 405.00 $ 283.50 $ 121.51 Obedience $ - $ - $ 420.00 $ 294.00 $ 126.O1 ibics $ 490.00 $ 40.00 $ 2,560.00 $ 1,792.00 $ 768.O1 :omy of Golf $ 120.00 $ $ 820.00 $ 574.00 $ 246.5 mastics $ - $ - $ 442.00 $ 309.40 $ 132.61 king Camp $ - $ - $ 160.00 $ 112.00 $ 48.OI dive Stamping $ - $ - $ 160.00 $ 112.00 $ 48.01 dive Stamping II $ - $ 160.00 $ 200.00 $ 140.00 $ 60.01 Ballroom Dancing $ - $ - $ 350.00 $ 245.00 $ 105.0I >. Ballroom Dance $ - $ 75.00 $ 425.00 $ 297.50 $ 127.51 net Business $ 195.00 $ 105.00 $ 435.00 $ 304.50 $ 130.51 :h Tennis $ 100.00 $ 500.00 $ 1,900.00 $ 1,710.00 $ 190.01 t Tennis $ - $ 300.00 $ 650.00 $ 585.00 $ 65.OI ey Management $ 40. 00 $ 380.00 $ 420.00 $ 294.00 $ 126.01 Is $ 1,505.00 $ 2,250.00.1 $ 22,377.00 1 $ 16,173.90 1 $ 6,203.11 -000-437-45 1 -Youth Camps Month I Last Month Year to Date I Instructor Icity ig Break 1 $ 2,412.00 1 $ 210.00 $ 2,622.00 1 $ 2,000.00 1 $ 622.0( Is 1 $ 2,412.00 $ 210.00 $ 2,622.00 1 $ 2,000.00 1 $ 622.01 -000-437-454-Excursions Month Last Month Year to Date Instructor City f Bennett Live $ - $ - $ 1,364.00 $ 1,000.00 $ 364.0( )y Festival $ 100.00 $ 540.00 $ 780.00 $ 700.00 $ 80.0( ecula Wine Tour $ 350.00 $ 175.00 $ 735.00 $ 700.00 $ 35.0( port Beach $ 140.00 $ 40.00 $ 240.00 $ 165.00 $ 75.0( Is $ 140.00 $ 40.00 $ 240.00 $ 165.00 $ 75.Or -000-437-455-Youth Sports Month Last Month Year to Date Instructor City SA (Deposit) $ - $ 350.00 $ 350.00 $ - $ SA P/A Rental $ - $ 10.00 $ 10.00 $ - $ 10.0( Is $ $ 360.00 $ 360.00 $ $ 10.0( S 1-000-437-456-Adult Sports Month Last Month Year to Date Instructor City It Soccer $ 3,240.00 $ 325.00 $ 6,165.00 $ 2,000.00 $ 4,165.5 ad Volleyball League $ $ 450.00 $ 2,400.00 $ 1,800.00 $ 600.O1 'eit Fees $ 60.00 $ 1,150.00 $ - $ m Gym 44.00 $ 106.00 $ 106.00 $ ss Volleyball Tournament N$a3,30500 - $ 180.00 $ 80.00 $ 100.01 imer Golf Tour $ 563.00 $ 400.00 $ 163.O1 a1s 879.00 $ 10,584.00 $ 4,386.00 $ 5,028.Oi 1-000437-458-Special Events Month Last Month Year to Date Instructor City akfast with Santa $ $ $ 349.00 $ 320.00 $ 29.O1 oween Carnival $ $ $ 165.00 $ 100.00 $ 65.01 i Dance $ $ $ 18.00 $ (322.00) $ - Tot Olympics $ 179.00 $ 4.00 $ 183.00 $ 100.00 $ 83.0( als $ 179.00 $ 4.00 $ 715.00 $ 198.00 $ 177.0( :ellanous Month Last Month Year to Date Instructor City imunity Picnic Donation $ 200.00 $ $ 200.00 $ $ 200.0( I Maps $ 9.50 $ 6.00 $ 15.50 $ $ 15.5( sls $ 209.50 $ 8.00 $ 215.50 $ $ 215.51 3/99 Totals Month Last Month Year to Date Instructor City sure Classes $ 1,505.00 $ 2,250.00 $ 22,377.00 $ 16,173.90 $ 6,203.1( A Camps $ 2,412.00 $ 210.00 $ 2,622.00 $ 2,000.00 $ 622.0( ,ursions $ 140.00 $ 40.00 $ 240.00 $ 165.00 $ 75.0( Ah Sports $ - $ 360.00 $ 360.00 $ - $ 10.0( A Sports $ 3,305.00 $ 879.00 $ 10,564.00 $ 4,386.00 $ 5,028.0( )cial Events $ 179.00 $ 4.00 $ 715.00 $ 198.00 $ 177.0( cellanous $ 209.50 $ 6.00 $ 215.00 $ - $ 215.5( nd Totals $ 7,750.50 $ 3,749.00 $ 37,093.00 $ 22,922.90 $ 12,330.6( (� . VI. �1SINESS ITEM A. a` �z 4a�w s y OF TN�O COMMUNITY SERVICES COMMISSION MEETING DATE: April 12, 1999 ITEM TITLE: Susan Shepardson, Childcare Coordinator, Riverside County RECOMMENDATION: As deemed appropriate by the Community Service Commission. BACKGROUND: Commissioner Rebich as requested that Ms. Shepardson address the Commission on the childcare issues in this area. e Horvitz, A:\CSC.008.wpd Services Director VI. BL&ESS ITEM B. y OF rN�o COMMUNITY SERVICES COMMISSION MEETING DATE: April 12, 1999 ITEM TITLE: Community Picnic As deemed appropriate by the Community Services Commission. BACKGROUND: The Community Services Commission has chosen May 15, 1999 for the second annual Community Picnic. At the April 12`" meeting, an update on the RSVP list will be distributed. Final preparations are in the works, and staff will provide a list of items that need attention. Several groups have replied to the letters sent out, and staff is securing the materials needed. Marni Kunsman, Recreation Supervisor will be at the Commission meeting to answer any questions and give an update on the program. ALTERNATIVES: Alternatives available to the Commission are: 1. Support ongoing progress of the Community Picnic; 2. Do not support progress of the Community Picnic; �. rovide staff with alternate direction. Dodie Horvitjv C A:\CSC.009.wpd Services Director 4Ttv;- VI. *SINESS ITEM C. sy or COMMUNITY SERVICES COMMISSION MEETING DATE: April 12, 1999 ITEM TITLE: Youth Workshop RECOMMENDATION: As deemed appropriate by the Community Service Commission. BACKGROUND: Letters to potential participants have been sent out to those that were on the mailing list from the last Workshop, as well as the newly added potential participants as suggested by Commissioners (Attachment A). The Senior Center has been reserved for the event. A room set up is needed by staff so the facility can be arranged. Other details that staff will need to arrange will need to be assigned. Announcements of this meeting will be posted in the normal areas of posting for public meetings, and the information will be printed on the La Quinta Page of the La Quinta Post. ALTERNATIVES: Alternatives available to the Commission are: 1. Provide staff with direction and details for completion of the event; or 2. Do not provide staff with direction and details for completion of this event; or I13. rovide staff with alternate direction. Dodie Horvitz�Co munity Services Director Attachment A: RSVP List as of Thursday, April 8, 1999 for the Youth Workshop AACSC.0I O.wpd E �i ATTACHMENTS Business Contact Address City Dear Planned Maggie 81695 Highway Indio CA 92201 Ms. Hawkins Parenthood Hawkins 111, Suite 2 Ms. Trice Healy 54455 La Quinta CA Ms. Healy Eisenhower 92253 Drive Claudia Galvez PO Box 35 Coachella CA Ms. Galvez 92236 Public Health Mary Singaus, 47923 Oasis Indio CA 92201 Ms. Singaus Nurse, Indio RN Street Health Center Sterling 42600 Cook Palm Desert CA Mr. Williams Williams Street, Suite 202 92211 Council Member PO Box 1504 La Quinta CA Council Member Ron Perkins 92253 Perkins Council Member PO Box 1504 La Quints CA Council Member Terry Henderson 92253 Henderson Council Member PO Box 1504 La Quinta CA Council Member Stan Sniff 92253 Sniff Council Member PO Box 1504 La Quints CA Council Member Don Adolph 92253 Adolph Mayor John PO Box 1504 La Quinta CA Mayor Pena Pena 92253 Riverside Louis Batista 46057 Oasis Indio CA 92201 Officer Batista County Sheriffs Street Department La Quinta High Matt Bugg, 79255 Westward La Quinta CA Mr. Bugg School Principal Ho Drive 92253 La Quinta Dr. Milt Jones, 78-900 Avenue La Quinta, CA Dr. Jones Middle School Principal 50 92253 Truman Carol Bishop 78-870 Avenue La Quinta, CA Ms. Bishop Elementary 50 92253 School • Business Contact Address City Dear Adams School Nelda 50800 Desert La Quinta CA Ms. Esmerelda Esmerelda, Club Drive 92253 Principal Truman Fran Hem, 78-870 Avenue La Quinta, CA Ms. Hem Elementary School 50 92253 School Counselor Truman Kathy Aposhian, 78-870 Avenue La Quinta, CA Ms. Aposhian Elementary PTO President 50 92253 School Adams School Jackie Murphy, 50800 Desert La Quinta CA Ms. Murphy School Club Drive 92253 Counselor Adams School Nicole Watson, 50800 Desert La Quinta CA Ms. Watson PTA President Club Drive 92253 Chemical Jan Ryan 47-950 Dune La Quinta, CA Ms. Ryan Awareness Palms Road 92253 Network, DSUSD Conflict Jim Rothblatt 47-950 Dune La Quinta, CA Mr. Rothblatt Awareness Palms Road 92253 Network, DSUSD Riverside Office Tim 82695 Dr. Indio CA 92201 Officer Basquez County Sheriffs Basquez Carreon Blvd. Department DSUSD Sabra Besley 47-950 Dune La Quinta, CA Ms. Besley Educational Palms Road 92253 Services Dawn Aguilar 78520 La Quinta CA Miss Aguilar Bottlebrush 92253 Kaci Borowski 78900 Aurora La Quinta CA Kaci 92253 Alex Tasso 78810 Via La Quinta CA Mr. Tasso Avante 92253 Business Contact Address City Dear Nicole Smith PO Box 612 La Quinta CA Miss Smith 92253 Bryan Hamm 547900 La Quinta CA Mr. Hamm Alvarado 92253 Breanna 79741 42nd Bermuda Dunes Miss Fernandez Fernandez Avenue CA 92201 Stephanie 78520 Via La Quinta CA Miss Vittorio Vittorio Melodia 92253 Aaron Healy 54455 La Quinta CA Mr. Healy Eisenhower 92253 Drive Gerald Ford Kim 44210 Warner Palm Desert CA Mr. McLaughlin Elementary McLaughlin, Trail 92260 School Principal Gerald Ford Ron Keys, 44210 Warner Pahn Desert CA Mr. Keys Elementary Counselor Trail 92260 School Riverside Darla Singerton 82695 Dr. Indio CA 92201 Captain County Sheriff Carreon Blvd. Singerton Department OES Rick Cook 46209 Oasis Indio CA 92201 Mr. Cook Street, Room 4020 Riverside Ricky Sims 82695 Dr. Indio CA 92201 Officer Sims County Sheriffs Carreon Blvd. Department La Quinta Bruce Pelletier PO Box 387 La Quinta CA Mr. Pelletier Volunteer Fire 92253 Department Leslie 81815 Mountain La Quinta CA Ms. Alexander Alexander View Lane 92253 Chamber of Doug Yavanian, 78371 Highway La Quinta CA Mr. Yavanian Commerce President 111 92253 • Business Contact Address City Dear Richard 51955 Avenida La Quinta CA Mr. Boudreau Boudreau Diaz 92253 Valley Shawn Johnson 51-290 Avenida La Quinta CA Mr. Johnson Independent Bermudas 92253 Bank Anti -Gant Task Enrique PO Box 941 La Quinta CA Mr. Gutierrez Force Gutierrez 92253 AYSO Soccer Mark Woods 80191 Tangier Indio CA 92201 Mr. Woods Avenue LQSYA Edie Brito 49-040 Quimera La Quinta CA Ms. Brito Court 92253 Mr. & Mrs. Ray 52701 Avenida La Quinta CA Mr. & Mrs. Nieves Martinez 92253 Nieves Girl Scouts of Pam Hernandez 46325 Cameo La Quinta CA Ms. Hernandez America Palms 92253 Roadrunner Peter Cabera PO Box 11226 Palm Desert CA Mr. Cabera Football 92255 La Quinta High Dee Uribe, 79255 Westward La Quinta CA Ms. Uribe School Track Coach Ho Drive 92253 La Quinta Linda Murray 78900 Avenue La Quinta CA Ms. Murray Middle School 50 92253 Booster La Quints Marilyn Smith, PO Box 1504 La Quinta CA Ms. Smith Senior Center Director 92253 City of Indio Mike Wilson, 100 Civic Indio CA 92201 Mr. Wilson Council Member Center Drive City of Indio Mayor Chris 100 Civic Indio CA 92201 Mayor Silva Silva Center Drive Assemblymann Mr. Jim Battin 73710 Fred Palm Desert CA Mr. Battin 80th District Waring Drive, 92260 Suite 112 Business Contact Address City Dear AAA Richard Jandt 46050 La Quinta CA Mr. Jandt Automobile Washington 92253 Club of Street Southern California Circle K Food Greg Klein, 78110 Calle La Quinta CA Mr. Klein Store Manager Tampico 92253 Wal-Mart Oscar Rubio, 78950 Highway La Quinta CA Mr. Rubio Manager 111 92253 Blockbuster Kelly Kriessler, 78692 Highway La Quinta CA Kelly Video Manager 111 92253 Video Depot Linda Atkin 50921 La Quinta CA Ms. Atkin Washington 92253 Simon Motors Fred Simon, 78611 Highway La Quinta CA Mr. Simon Owner 111 92253 Ralph's Grocery Joe Perez, 50929 La Quinta CA Mr. Perez Co. Manager Washington 92253 Street La Quints Scott Delacio 49499 La Quinta CA Mr. Delacio Resort & Club Eisenhower 92253 Drive VIVA Judy Vossler 56455 Jack La Quinta CA Ms. Vossler Foundation Nicklaus Blvd. 92253 Jim Cathcart, PO Box 346 La Quinta CA Mr. Cathcart Realtor 92253 Andrew & Lisa 78815 W. La Quinta CA Mr. & Mrs. Devin Harland 92253 Devin Anne Klein 51140 Calle La Quinta CA Ms. Klein Paloma 92253 Lawrence Best 44095 Camino La Quinta CA Mr. Best La Cresta 92253 Joseph T. Daniel PO Box 269 La Quinta CA Mr. Daniel 92253 Business Contact Address City Dear CVRPD Don Martin, 45871 Clinton Indio CA 92201 Mr. Martin General Street Manager CVRPD Kay Ladner 54035 Martinez La Quinta CA Ms. Ladner 92253 Family YMCA Gerald Hundt 43930 San Pablo Palm Desert CA Mr. Hundt of the Desert 92260 SCRAP Doris 45835 Pawnie Indian Wells CA Ms. Mechanick Mechanick Road 92210 Soroptomist of PO Box 1081 La Quinta CA Soroptomist of La Quinta 92253 La Quinta Rotary Club of Jerry Herman, PO Box 785 La Quinta CA Mr. Herman La Quinta President 92253 La Quinta Lions Dr. Charles PO Box 473 La Quinta CA Dr. Knight Club Knight 92253 Boys & Girls Jim Ducatte 42600 Cook Palm Desert CA Mr. Ducatte Club of Street, Suite 120 92260 Coachella Valley US Tennis John Austin PO Box 988 La Quinta CA Mr. Austin Association 92253 Kirk of the Dr. Robert 74940 Highway Indian Wells CA Dr. Potter Valley Potter 111, Suite 117 92210 Southwest Pastor David 42575 Melanie Palm Desert CA Pastor Moore Community Moore Place 92260 Church St. Francis of Father Jack 47225 La Quinta CA Father Barker Assisi Catholic Barker Washington 92253 Church Street St. Francis of Saundra 47225 La Quinta CA Ms. Mercier Assisi Catholic Mercier, Family Washington 92253 Church Youth Ministry Street Business Contact Address City Dear Family Heritage Chairman 78998 Miles La Quinta CA Family Heritage Church of the Avenue 92253 Church Valley St. Andrews Stuart Wood PO Box 1589 Indio CA 92202 Mr. Wood Presbyterian Church John F. Kennedy Mark Rembis 47111 Monroe Indio CA 92201 Mr. Rembis Memorial Street Hospital Eisenhower Joe Tobin, Vice 39000 Bob Rancho Mirage Mr. Tobin Hospital President Hope Drive CA 92270 Samual Godley 77211 Calle La Quinta CA Mr. Godley Sonora 92253 Patrick Sheridan 44585 Blazing La Quinta CA Mr. Sheridan Star Trail 92253 Cultural Arts Kathryn Hull, PO Box 947 La Quinta CA Chairperson Commission Chairperson 92253 Hull Historic Barbara Irwin, PO Box 1504 La Quinta CA Chairperson Preservation Chairperson 92253 Irwin Commission City of La Robert Tyler, PO Box 1504 La Quinta CA Chairperson Quinta Planning Chairperson 92253 Tyler Commission City of La Tom Kirk, PO Box 1504 La Quinta CA Commissioner Quinta Planning Commissioner 92253 Kirk Commission KESQ-TV 3 William L. 42650 Melanie Palm Desert CA Mr. Evans Evans, Manager Place 92211 Desert Post 82632 Highway Indio CA 92201 Desert Post III La Quinta Rob Atkins 78080 Calle La Quinta CA Mr. Atkins Branch Library Estado 92253 Business Contact Address City Dear United Way of Tom Kendra, 555 S. Palm Palm Springs Mr. Kendra the Desert Executive Canyon Drive CA 92264 Director American Red Robert P. Deao, 74140 El Paseo, Palm Desert CA Mr. Deao Cross Sr. Suite 2 92260 Desert Sun RAVE 750 N. Gene Palm Springs Desert Sun Autry Trail CA 92262 La Quinta Arts Susan Francis PO Box 777 La Quinta CA Ms. Francis Foundation 92253 Building Ed Kibbey 77564 Country Pahn Desert CA Mr. Kibbey Industry Club Drive 92211 Association Coachella Elaine Lloyd PO Box 972 La Quinta CA Ms. Lloyd Valley 92253 Community Concerts Judith Staton PO Box 583 La Quinta CA Ms. Staton 92253 Eisenhower Joe Mack, Vice 39000 Bob Rancho Mirage Mr. Mack Medical Center President Bus. Hope Drive CA 92270 Development Power Radio Mel Hill 2100 Tahquitz Palm Springs Mr. Hill 100.5 FM Canyon Way CA 92262 Thomas A. 73625 Highway Palm Desert CA Mr. Sumbrock Sumbrock 111, Suite H 92260 Camelot Park Ms. Robin 67700 E. Palm Cathedral City Ms. Nayfack Nayfack Canyon Drive CA 92234 La Quinta Arts Honey Atkins 52-470 Avenue La Quinta CA Mrs. Atkins League Madero 92253 La Quinta Ms. Maritza 78-900 Avenue La Quinta CA Ms. Millan Middle School Millan 50 92253 La Quinta Mr. Van Tress 78-900 Avenue La Quinta CA Mr. Tress Middle School 50 92253 EXPENSES 101-253-609-589 OFFICIALS 101-253-609-592 INSTRUCTORS 101-253-661-000 SPECIAL EVENTS 101-253-703-222 OPERATING SUPPLIES INCOME 101-000-437-000 LEISURE ENRICHMENT CLASSES 101-000-437-309 MAPS & SALES 101-000-437451 TRIP & DAY CAMPS FOR YOUTH 101-000-437-453 AFTERSCHOOL CLASSES 101-000-437-454 EXCURSIONS FOR ADULTS 101-000-437-455 YOUTH SPORT EVENTS 101-000-437-456 ADULT SPORT EVENTS (Forfeit Deposit too) 101-000-437-457 FACILITY RENTAL & DEPOSITS 101-000-437-458 SPECIAL EVENTS Business Contact Address City Dear La Quinta Mr. Forrester 78-900 Avenue La Quinta CA Mr. Forrester Middle School 50 92253 Adams School Ms. Nicole 50-800 Desert La Quinta CA Ms. Waton Waton Club Drive 92253 La Quinta High Ms. Susan 79-255 La Quinta CA Ms. Golden School Golden Westward Ho 92253 Supervisor Roy Mr. Roy Wilson 46200 Oasis Indio CA 92201 Supervisor Wilson Street Wilson El Ranchito Mr. David 78-039 Calle La Quinta CA Mr. Cetina Cetina Estado 92253 Good Stuff Ms. Linda 78-383 Hwy. La Quinta CA Ms. Puglisi Pizza Puglisi 111 92253 T-Bo's Mr. Ted 78-073 Calle La Quints CA Mr. Llewllyn Llewellyn Barcelona 92253 Anchovies Ms. Sherry Dyer 78-110 Calle La Quints CA Ms. Dyer Estado 92253 • VI. AINESS ITEM D. �A 4a�w OF iH�v COMMUNITY SERVICES COMMISSION MEETING DATE: April 12, 1999 ITEM TITLE: Skateboard Park RECOMMENDATION: As deemed appropriate by the Community Service Commission. BACKGROUND: At the Joint Study Session of the City Council and the Community Service Commission, the City Council listened to Commissioners St. Johns and Wolff discuss the Commission's ideas on the possibility of a skate park in La Quinta. It was determined that a needs assessment will need to be completed before the Council can further address the issue. Commissioners St. Johns and Wolff pointed out that the Youth Workshop will be a good starting point, as the students at La Quinta High School will be presenting information on the teen's perspective of this type of facility. The issue of funding was raised by the City Council and will need to be equally considered when proposing this facility for consideration. ALTERNATIVES: Alternatives available to the Commission are: 1. Continue to pursue a skate park needs assessment; or 2. Do not continue to pursue a skate park needs assessment; or 3. Provide staff with alternate direction. -r _ ' Ana ��✓; Dodie Horvitz, Community Services Director AACSC.011.wpd VII. CORRES. & VATTEN MATERIAL •��/� WIN y 78-495 CALLE TAMPICO — LA OUINTA, CALIFORNIA 92253 — (760) 777-700i TOO (760) 777-122- larch 19, 1999 In & Mrs. Peter Biehl D Box 14 a Quinta CA 92253 ear Mr. & Mrs. Biehl: ;ter, I am the lady who introduced herself to you about a month ago at the Postal Connection in La Quinta. spoke to you regarding your possible attendance at a meeting of the La Quinta Community Services ommission, perhaps at out April meeting on the 12`h. We meet at 7:00 PM in the Study session Room at e La Quinta Civic Center. ur Commission focuses on community -wide issues such as recreation, safety, child care, health, senior tizens, gang prevention and law enforcement. This includes fostering mutual understanding and respect nong racial, religious and cultural groups. We seek to tap into existing programs which promote thcie >als. 'hen I mentioned our conversation to my fellow Commissioners in March, they were thrilled that }ou ight be able to share some ideas with us on how the Amy Biehl Foundation might promote communtt% iderstanding and combat violence right here in our own city. We would be delighted if you could take )out 30 minutes to brainstorm with us and perhaps lay the groundwork for some ongoing activities. ur Commission consists of seven members, along with staff members, with few in our audience, generally. 'e meet quite informally the second Monday of each month. If you are not able to be with us on April 12, e could invite you to any subsequent meeting. i Quinta is so fortunate to court you both amount our residents. It would be an honor to ha�c the )portunity to meet with you two people who are such an amazing example of humanitarianism, and .rho )ve done so much to promote understanding among diverse cultures. I would hope that your HN ing in La uinta would have an impact on our own community as well. will telephone you during the week of March 22 to set a date for your meeting with us. At that time I N�) I l ovide the particulars (parking, etc.) for your arrival. Also, there may be some information which N� e may ish to exchange ahead of time. I did distribute your brochure to the Commissioners. G:`,MyData\MRV8fl%19iUr4R:W19dD. BOX 1504 - LA QUINTA, CALIFORNIA 92253 0 .gain, let me thank you for your willingness to meet with us, and to congratulate you on the wonderful work ou are doing on behalf of your daughter Amy. incerely, .ayw ommunity Services Commission Tori St. Johns, Chairperson, Community Services Commission Dodie Horvitz, Community Services Department Director G:\MyData\CRISTAL\CSC\LTR.wpd 0 VII. CORRES. & AkITTEN MATERIAL Tiht44R" COUNCIL/RDA MEETING DATE: Year 2000 Project Status Report AGENDA CATEGORY: BUSINESS SESSION: _ March 16, 1999 CONSENT CALENDAR: STUDY SESSION: PUBLIC HEARING: DEPARTMENTAL REPORT: G-2 The City of La Quinta continues to move forward with the Year 2000 (Y2K) Project. This monthly Y2K report reflects the progress achieved since February 16, 1999. Year 2000 Project Progress Table % Complete Through This Month % Complete Through Last Month Estimated Completion Date Estimated Costs To Achieve Y2K Compliance DP & Non DP Systems DP Non DP DP Non DP DP Non DP DP Non DP Awareness 100% 100% 100% 100% 12/98 12/98 $500 $500 Assessment 100% 80% 100% 80% 02/99 05/99 $1,500 $1,500 Remediation 90% 50% 90% 1 50% 02/99 1 06/99 1 $0 $0 Validation/Testing 0% 0% 0% 0% 05/99 05/99 $2,500 $2,500 Implementation 90% 0% 80% 0% 07/99 12/99 $9,000 531,000 Re-Validation/Retesting 0% 0% 0% 0% 06/99 12/99 $1,500 $1,500 Total Costs Cm ors omma CM Council A•anda 03110✓1 NO 1 $15,000 $37,000 SYSTEMS IDENTIFIED FOR Y2K COMPLIANCE The inventory conducted during the first half of the fiscal year evaluated the City's computer systems, software and related systems which may be affected by the Year 2000. In this report, we are further classifying those systems as follows: Data Processing Systems Various Software Applications Accounting Software Computer Operating Software File Server Systems Non Data Processing Systems - Heating and A/C Phone Systems Mobile Phones Street Lights Traffic Signals Irrigation Software Stadium Lights Drainage Pumps Civic Center Alarm System A more detailed list of specific application systems will be used for the validation and testing process. THE Y2K TIME LINE The Y2K time line is divided into five stages for addressing the problem. As shown in the Progress Table above, the City is generally in the Remediation Stage of this time line. The actions taken and planned by the City for each stage relating to this project are as follows: Awareness Stage: The inventory audit portion of this stage was completed on November 11, 1998. On December 31, 1998, a Y2K survey letter was mailed to certain organizations and vendors that do business with the City. The objective of the survey is to gather information from those entities that staff believes may cause impact to the City if they do not comply with Y2K. Of the 34 surveys sent out, 15 organizations have responded to the surveys. All 15 of the organizations that responded to the survey have made disclosures that they are complying with the Y2K problem (Attachment 1). Assessment Stage: Assessment of DP systems has largely been completed. Non DP systems left to be assessed for Y2K compliance include the main PBX component of the phone system, traffic signals and the Civic Center alarm system. Assessment of non DP systems will continue through May 1999. cny Of u oa,Ma 2 Cdy Counm1 Ag"a RL78MM Remediation Stage: Remediation is an on -going process and all new systems are being evaluated for Y2K compliance. Also, new vendors are being sought out to provide alternatives for non -compliant DP and non DP systems. Validation/Testing Stage: This stage is being started this month and is expected to be completed in May 1999 for both DP and non DP systems. Implementation Stage: Implementation has involved replacing, patching or upgrading all non compliant DP systems. Roughly 90% of upgrades have been implemented, with the remaining 10% to be completed by June 1999. The non DP systems still being assessed are phones, traffic signals and the Civic Center alarm system. Within the Civic Center complex, the phone system is the most important non DP system that staff is focusing on for Y21K compliance. As reported on last month, the heating and air conditioning system will require an expenditure of $10,000 to make the system Y2K compliant. This cost will be included in the 1999/2000 budget and the work will be scheduled to be completed in July 1999. The schedule for implementing phone system upgrades will be determined after the upcoming meeting with Lucent Technologies. Staff will discuss the various components of the City's phone system with Lucent. The phone system is made up of three parts: (1) call accounting, (2) voice mail and (3) main PBX phone system. Assessment of the phone system has involved an evaluation of the hardware and software components as follows: (1) Call Accounting by Homisco: This system uses an older model processor with a proprietary controller board. The software used to process data is a UNIX -based software. This system keeps a database of all phone calls and provides reports for management use. This part of the phone system is not Y2K compliant. Staff is evaluating other vendors, including Lucent Technologies, to upgrade this system. The cost to upgrade the call accounting software will be determined within the next 30 days. (2) Voice Mail by Lucent Technologies: This system is also supported by UNIX -based software that runs on an older model processor. The voice mail system keeps track of voice messages, manages user greetings and updates the database of all phone users. cmy of U Quints 3 Cmy Ca =11 Agwda 03MBMM nr This system is also not Y2K compliant. Although a work around procedure has been provided by Lucent, the procedure is only a temporary patch. The work around does not make the voice mail system Y2K compliant. To make the voice mail Y2K compliant, Lucent has advised the City that it will cost roughly $21,000 to upgrade the system (Attachment 2). (3) Main PBX Phone System by Lucent Technologies: Similar to the other parts of the phone system, the main PBX controller and UNIX -based software is running on an older system. The main PBX system keeps the database of all users throughout the City. Staff expects that there will be Y2K problems with this part of the phone system as well. The upcoming meeting with Lucent Technologies will answer the question on the cost of upgrading the main PBX phone system. During the meeting with Lucent, staff will also discuss the existing maintenance agreement to evaluate the contractual obligation that Lucent bears in upgrading the existing main PBX phone system. The Civic Center alarm and City -owned traffic signals will be evaluated by the next monthly Y21K status report. Re-Validation/Retesting: All non -compliant systems that are replaced, patched or upgraded will be re -tested and validated for Y2K compliance after installation. This stage will begin after all systems have been identified and upgraded to a Y2K compliant format. Staff will continue to keep the City Council current on Y2K as information is available. The next monthly Year 2000 Project status report will be provided to the City Council on Aprill 20, 1999. ,John M. Falconer Finance Director Attachment 1 - List of Organizations Responding to Year 2000 Survey Attachment 2 - Letter from Lucent Technologies dated February 24, 1999 Attachment 3 - Letter from Southwest Networks dated March 1, 1999 CM a"anm. City Council Agenda OYW999 4 ru A I I AGHIVItN I NU. • • List of Organizations Responding to Year 2000 Survey Complying with Y2K? 1. Coachella Valley Association of Governments Yes 2. Coachella Valley Water District Yes 3. Conrad & Associates, CPA's Yes 4. County of Riverside Yes 5. ICMA Retirement Corporation Yes 6. Internal Revenue Service Yes 7. L.A. Cellular Yes 8. Lucent Technologies Yes 9. Pitney Bowes Yes 10. Principal Financial Group Yes 11. Public Employees Retirement System Yes 12. Riverside County Employees Federal Cr. Union Yes 13. Rosenow, Spevacek Group, Inc. Yes 14. Southern California Gas Company Yes 15. Transamerica Intellitech (Metroscan Software) Yes These organizations have disclosed significant progress towards complying with the Year 2000 problem. Organizations like the County of Riverside, PERS and the Principal Financial Group have been allocating resources to the Year 2000 project as early as 1995. City m u oaaft Cey Cau.1 Agenda 03M 9M 999 5 of ® TACHMENT NO. 2 RE CV,1 Lucent Technologies Bell Lab 'dimQcgc�gn� 5 February 24, 1999 J JJ �� LL (Ll) 7 G'rY CLERK Toni Brown City of La Quinta 78495 Calle Tampico La Quinta, CA 92253 Dear Toni, Lucent Technologies Business Communications Systems (BCS) regards the challenge of managing the Year 2000 transition as a business imperative, not just a technological issue. To that end, we are taking multiple steps to manage risk through planning and active leadership. We have established Year 2000 project offices to coordinate readiness activities for our products, systems, and manufacturing locations. Lucent is engaging customers to minimize the potential disruption to their business. Our records indicate that your facility at 78495 Calle Tampico in La Quinta has Lucent Technologies BCS equipment as follows: Main Serving Vehicle: Definity G3I V 1, Model 6C Adjunct 1: Audix Voice Power R2.1 The following Lucent Technologies BCS equipment tested non -compliant for the Year 2000: Adjunct 1: Audix Voice Power The Year 2000 potentially impacts all computer systems because of date assumptions built into programming rules in hardware and software systems. Telecommunications equipment is often computer -based or interfaces with computers for date information. This equipment includes the computer -based Lucent Technologies BCS products you are currently using — from your PBX to voice mail to call center solutions and everything in between. Achieving Year 2000 compliance for the Audix Voice Power will require a migration to the Intuity Audix voice mail system, which is Year 2000 Compliant. Migration "credits" are applied for the number of ports and hours of storage that currently exist on the Audix Voice Power. Following is the pricing for the Intuity Audix: n Purchase: $16,695.70 Install: 3,899.00 ** Shipping: 79.80 TOTAL $20,674.50 Estimated taxes = $1,293.92 ** Note: The voice mail migration will involve some minimal "out -of - service" condition on the Definity PBX while the connection is established to the Intuity Audix (approximately 1 hour). Overtime charges will not apply if this implementation is scheduled Monday -Friday, and completed before midnight. Lucent Technologies recommend our customers consider the following when ordering Year 2000 solutions: For implementation of a Year 2000 solution on a weekend, or out of hours, prior to 12/31/99, we advise placing the order immediately. Orders placed after April 1, 1999 will be serviced first come, first served bases contingent upon date and resource availability. Time is of the essence. We're ready to answer questions, address specific issues, and help you with a smooth, timely, and cost-effective transition. For additional information or to discuss this solution, please contact me at 909-320-7256. Sincerely, Cindy Byrne AJ4�� Account Executive SOUTHWEST • W op " NETWORKS I N[O R P 0 R Ai C0 Business Dormer Networks 3/04/99 TO: Juan Herrera From: Mike Bizier Subject: Y2K Special Project Controller Report 2/4/99 - 3:30pm Meeting with Juan Herrera Met with Juan Herrera to discuss the following issues: AJJACHMENT NO. 3 A>. Security system - Discussion on need to check fire and burglar alarms for Y2K Compliance. B>. Telephone system compliance - Need to begin to document the Y2K compliance of the telephone system and to come up with a plan for change or implementation. C>. Traffic signals - Contact Romano in Public Works for further information on traffic signals. 2/19/99 - 4:30 pm Meeting with Juan Herrera A>. Discuss heating and air conditioning control computer. I will contact Tom Hartung to prepare staff report for March 3rd city council meeting to allocate $10,000 to purchase replacement control computer from ACS for the heating and air conditioning system. B>. Discuss Y2K testing of server, workstations and core software packages. We will develop the testing methodology and identify systems to be tested. An interim testing date of late March, early April will be set. Testing of Non -DP systems will be done at a later date. 77-848 Wolf Road Suite 200 Palm Desert California 92211 0 PHONE p601360-4900 0 Par i760i 360-1166 0 1 WIL SWNet®ix.netcom.coi Telephone System 2/1/99 - Review documents for phone system that are in possession of Sandra Juhola. The only relevant document is a letter from Lucent Technology Indicating the service contract on some or all of your equipment will not be renewed after 12/31/98. Because of a five year contract you purchased, you are "grandfathered" in with an service contract expiration date of 7/22/98. This letter is somewhat vague as to which systems ithe city has three systems - the main PBX, Voice mail and call audit systems) will not be supported. 2/23/99 - Phoned Lucent Technology in regards to phones. Spoke to Customer Transition Program team member and was told Cindy Byrne, our account rep will call us back in one or two days. 2/23/99 - Tom Hartung located original contract for the building of City Hall. I have made copies of that contact which pertain to the original purchase of the phone equipment. In reviewing the original contract no mention of the expected life of the equipment to be supplied is found. No mention of Y2K issues are in the original contract for the purchase of the equipment. In reviewing additional documents in the telephone equipment room, no pertinent information on Y2K or other date & time issues has been uncovered. All documents regarding the telephone system, to the best of everyone's knowledge have been reviewed. In these dcounments there is no mention of the expected life of the equipment. There is also no mention of the equipment being Y2K compliant or non -compliant 3/1/99 - Called Lucent Technology regarding no repsonse to original call. Assured that I would recieve a call back that day from Account Representitive. 3/2/99 - Called Lucent Technology to request that a supervisor give me a call regarding the fact that I cannot recieve a call back from account representitive. Still awaiting a call back. 313/99 - 1 received a fax from Cindy Byrne, your Lucent rep. This fax was also sent to Saundra Juhola. I have attatched a copy of this fax to this report. I will follow-up with Cindy and let you know what I find out. n E Heating and Air Conditioning System 2/23/99 - 1:30 - Spoke to Tom Hartung in regards to Heating and Air Conditioning computer and requested that he do a staff report for the council concerning the budgeting and purchase of said equipment. I also requested that Southwest Networks be present when the new computer is installed to learn how it functions and to assist the city in resolving problems related to the system. Alarm System 1 also spoke to Tom Hartung in regards to the alarm system for the City of La Quints. Tom reviewed the current alarm company contracts with me and gave me appropriate copies for my follow-up. The alarm companies have been contacted and they are forwarding documents to the city in regards to the Y2K compliance of the city's alarm systems. Traffic Signals 2/23/99 - 3:30 - Spoke to Romano Veriengia in Public Works in regards to Traffic Signals. This is a complex area that is going to require more in depth gathering of information in regards to the components which make up these signal systems and the Y2K compliance of each of these components Additionally, some of the signals fall under CALTRANS, so they will need to be contacted. Romano is working on compiling this information. cc: Tom Hartung Saundra Juhoia Romano Verlengia n� November 20, 1998 00177972767-PI La Quinta, City Of (Inc) 78495 Calle Tampico La Quinta, CA 92253 11 LucentTechnologto 6eu Laos Innovatans Jennifer J. Davies Vice President O Lucent Technologies Customer Transition Program P.O. Box 26128 Salt Lake City, UT 84126-992 Lucent Technologies is making changes to the post -warranty Service Agreement of your current business communications system after December 31, 1998. We value you as a customer, and we're making every effort to ensure that you receive. special treatment in preparing for these changes. Dear valued customer: Lucent Technologies is modifying its current product and service offerings to better create and deliver communications solutions. Unfortunately, this requires discontinuing maintenance support of selected Lucent Technologies products, as we will no longer be able to support them with the quality of service that you expect of us. These products include phone systems or adjuncts (e.g., voice mail, call center applications, call accounting and others) you are currently using. Although your Service Agreement presently covers some or all of these products, pleaseice Agreement when be aware that Lucent Technologies will not be able to renew the Sery the initial or renewal contract tern expires on or after December 31, ice A service Also, se support without a Service Agreement will not be available after December 3 1999. se This means we will no longer be able to offer spare parts, pro software support or the use of related technical resources. gramming modifications, With these issues in mind, you can see how important it is to take action now. To ensure that you and your business are prepared for these changes, we've created the Lucent Technologies Customer Transition Program, which has evolved from workin yog with other customers to help them make transitions to more effective systems and services. With this program, we'll work with you to smooth and to newer technology that can help make your business more sspeedur transition uccessful. the program is free, and has been designed to evaluate your communications system Leeds. It will help you make decisions as you move to newer Lucent Technologies toducts—those that offer features such as advanced voice messaging, wireless mobility nd, if you need it, the increased capacity and reliability of the latest call center over, please . dam, 1/=2.A8 • technology. It can also inform you of various options available for purchasing new equipment, including trade-ins and Lucent leasing and financing plans. Additionally, through this program we can arrange Service Agreements for you we're continuing to support, that cover products that If you would like to participate in the Lucent Technologies Customer Transition Program, speak with your Lucent Account Representative, who will be calling you soon Or call 1-800-321-8291, ext. 442 to arrange an immediate consultation. Also, detailed information is available at www.lucent.com/ctp on our Customer. Transition Program Web site. Again, it's imperative that you understand and act upon these changes, as they will affect your Lucent Technologies phone system. begin ere texploring you every step of the way through this change. Call today so we can your options to help you select the solutions that are best for you. Sincerely, ?4011L-9= Jennifer J. Davies Vice President, Business Communications Systems Lucent Technologies • FAX 11 I Date 3-3-99 INumber of peges includog cover sheet TO: Mike Blzier FROM: Cindy Byrne Southwest Networks Lucent Technologies 3120 Chicago St. Riverside, CA 92507 Phone 760-360-4900 Phone 909-320-7256 Fax Phone 760-360-1166 Fax Phone 909-320-7292 l CC: ' REMARKS: ❑ urgent � For your review ❑ Reply ASAP ❑ Please Comment Mike, I apologize for not getting a call to you sooner; however, I was just given your contact information yesterday (and unfortunately, 1 was out of the office all day with customer demos). Last week I received an e-mail from our Corporate Y2k office, with a request to provide information to Tony Brown at City of La Quinta (who I found out yesterday has not been the contact for some time). Our internal records had not been kept very current. But I did speak with the City Clerk, Phyllis, and she informed me that you were currently providing consulting services for the City and the Year 2000 compliance issue. Please find attached the price quote I had sent to the attention of Tony Brown (dated 2-24). Phyllis informed me this proposal would probably end up at her desk. The Lucent Technologies equipment at the City that is not Y21K compliant is the Audix Voice Power voice mail system. The Audix Voice Power will no longer be supported after Sept. 30, 2000; and there is a "workaround" (notice attached) that provides a means of manually performing the date and time set functions. This workaround process does not make the AVP Y2K compliant. Please let me know if you need further information. Again, I apologize for the delay; and hope this information is what you are seeking. A - Workaround Process fool, . Page I of I ,Workaround Process for AV.P - 7/25/98 Offer Manager - Dale Edward Brown, BCS Messaging NOTICE: This workaround process does not make the AVP year 2000 compliant, the date problems / inaccuracies and FACE utility outages will still occur. lFor more detail on these outages please see the compliance guide on Intraworks under the Y2K pages.] The AVP workaround will provide a means of manually performing the date and time set functions from the UNIX command line that would normally be accomplished through the FACE utility. The software clock in the AVP will normally drift during the day but the FACE utility is used to correct that inaccuracy. In the year 2000 the FACE utility will no longer function. from time to time the software clock will have to be corrected using the UNIX command "set date; time". All AVP customers under post warranty maintenance should call the normal TSC support hot line number when it is necessary to reset the software clock some time after January 1, 2000. The timing of the reset will depend on the amount of drift inherent in their specific AVP unit. The hot line personal will provide process support by "talking you through" the UNIX command necessary to reset the clock. This assistance is covered under the post warranty contract at no additional ciiarge. if the customer wants the hot line to remotely access their AVP and physically issue the necessary UNIX command, the customer will be charged an administrative fee per the T&M rates effective at that time. The current'f&M rate for administrative assistance is a minimum of one hundred twenty five dollars for the first half how of remote access. All non -post warranty customers will call the same hot line support number and receive the same workaround assistance but at the T&M rates effective at that time. ' Post warranty support customers receive a newsletter from the TSC on a regular basis and it will provide a reminder of this process at the end of 1999. Non -post warranty customers will receive our ongoing Y2K marketing information and notices. By far the most effective way of reaching this community with their options is by AE contact. The best option [for both the customer and Lucent] is for the customer to migrate to current technology using one of the Y2K offers. Time is getting short and pricing will never be better. Lucent Technologies, Inc. Proprietary http:/iwww.bcs.lucert.com/sales_marketloffer_def1prod_apps/voice_proc!avpworkaround.htm 2/12/99 Mar 19 99 09:41a Kay Wolff 760-564-5156 p.2 Kay Wolff P.O. Box 1016 La Quinta, CA 92253 March 18, 1999 Mr. & Mrs. Peter Biehl P.O. Box 14 La Quinta, CA 92253 Dear Mr. & Mrs. Bieh!, Peter, I'm the lady who introduced herself to you about a month ago at the Postal Connection in La Quinta. I spoke to you regarding your possible attendance at a meeting of the La Quinta Community Services Commission, perhaps at our April meeting on the 12". We meet at 7:00 p.m. in the Study Session Room at the Civic Center. Our Commission focuses on community -wide issues such as recreation, safety, child care, health, senior citizens, gang prevention and law enforcement. This includes fostering mutual understanding and respect among racial, religious and cultural groups. We seek to tap into existing programs which promote these goals. When I mentioned o-ir conversation to my fellow commissioners in March, they were thrilled that you might be able to share some ideas with us on how the Amy Biehl Foundation might promote community understanding and combat violence right here in our own city. We would be delighted if you could take about 30 minutes to brainstorm with us and perhaps lay the groundwork for some ongoing activities. Our commission consists of seven members, along with staff members, with few in our audience, generally. We meet quite informally the second Monday of each month. If you are not able to be with us on April 12, we would invite you to any subsequent meeting. La Quinta is so fortunate to count you both among our residents. It would be an honor to have the opportunity to meet with two people who are such an amazing example of humanitarianism, and who have done so much to promote understanding among diverse cultures. I would hope that your living in La Quinta would have an '.mpact on our own community as well. Mar 19 99 09:41a Kay Wolff 760-564-5156 p.3 I will telephone you during the week of March 22 to set a date for your meeting with us. At that time I will provide the particulars (parking, etc.) for your arrival. Also, there may be some information which we may wish to exchange ahead of time. I did distribute your brochure to Commissioners. Again, let me thank you for your willingness to meet with us, and to congratulate you on the wonderful work you are doing on behalf of your daughter Amy. Sincerely, EMNIM, Cc: Tori St. Johns, President of the Community Services Commission Dodie Horvitz, Director, Community Services Department O "WEAVING A BARRIER AGAINST VIOLENCE" NARRATIVE REPORT AMY BIEHL FOUNDATION TRUST USAID COOPERATIVE AGREEMENT NO.674-0320-A-7082-00 September 9, 1997-December 31, 1998 I. FOUNDATIONS The foundations for the "WEAVING A BARRIER AGAINST VIOLENCE" program were carefully established to reflect community needs, as determined through primary research and first-hand fact-finding. Target Population Adolescent youth are primary targets of violence in the black townships and squatter settlements of the Cape Flats. Black male youths ages 14-16 years are also primary perpetrators of violent acts in their communities. Because of this convergence of vulnerability and violent behavior, it was determined that adolescents between the ages of 9-16 years were well -qualified by experience to be principal targets for violence prevention programming. It was further concluded that the primary caregivers to these adolescents must be targeted because of their responsibility for the youth and in recognition of their potential influence on youth behavior. Due, in part, to the scope and incidence of violence which characterize it and, in part, to its prominence as the social/ commercial township focus for over 1.5 million disadvantaged black people in the Cape Flats, Guguletu was selected as the geographic target for our violence prevention work with adolescent youth. Objectives Broadly speaking, the over-riding objective of "WEAVING A BARRIER AGAINST VIOLENCE" is to facilitate implementation of community -inspired initiatives for prevention of violence among targeted adolescent youth in and around Guguletu. This suggests a very proactive approach to prevention, as contrasted with the typically -remedial approaches which work through the South African criminal justice system and which abound among NGOs in the Cape Town metroplex. Moreover, a key objective of the program was to implement a series of related demonstration projects which could be evaluated and measured in terms of their probabilities for long-term success. Measurement had to be achievable by September 30,1998 in keeping with the schedule commitments associated with the USAID Cooperative Agreement. Finally, a strategy was required for sustaining successful projects and initiatives financially for the foreseeable future. This strategy envisioned a combination of private sustaining business enterprise and of program adoption by appropriate agencies of national or provincial government, to support the violence prevention projects subsequent to USAID sponsorship. "Weaving a Barnet Against Violence" Narrative Report Amy Biehl Foundation Trust 2 II. PROCESSES The processes by which violence prevention programs are developed and implemented can be as important as the programs themselves. Our desire was to let the community of Guguletu define its own problems and needs and create its own programs in response to these needs. The role of the Amy Biehl Foundation trust was to facilitate these community efforts —to help the people help themselves. Moreover, it was our conviction that violence prevention programming must "trickle -up" from the grassroots level in order to be effective and to win acceptance. We have observed too many government agencies and NGOs fail to achieve necessary penetration and community acceptance for social programs which are defined for the community rather than by the community. These programs typically are introduced from the top -down or from outside -in. Asa result, penetration tends to be surface -level only and sustainability is not achieved. Our objective was to link -up programs which are community -inspired with public policy atthe Cape Metro or provincial ministerial levels and to convince appropriate agencies of government to assume "ownership" of such programs to extend them beyond the demonstration model stage. Whereas we were advised by numerous NGOs and academics that we would never succeed in bringing community and ministries together in this vital manner, we felt it was essential to the process of achieving viable and sustainable violence prevention programs in South Africa. Furthermore, we can now report that our efforts to see "trickle -up" program adopted by appropriate provincial government ministries have met with success. Fact -Finding The fact-finding process which was Cooperative Agreement was consequently —produced a different envisioned. implemented as Phase II of the USAID objective and thorough and — program definition than was originally This happened, quite simply, because the fact-finding was honest. Rather than initiating fact-finding to prove or support a thesis or point -of -view, we set -out to learn about life in the communities of the Cape Flats and about the violence which surrounds that life. Whereas our original intention had been to provide training to mental health nurses working in the townships and squatter settlements of the Cape Flats, our fact- finding process very quickly revealed that this plan was misguided as an approach "Weaving a Barrier Against Violence" :Narrative Report Amy Biehl Foundation Trust 3 to violence in the disadvantaged communities. Our discussions with Mental Health Director, Professor Mel Freeman, with Health Minister, Dr. Zuma, and with community residents in the Cape Flats confirmed that mental health nurses working in these communities neither reach a significant segment of the population nor deal with violence in a proactive or preventative manner. For these and other reasons, nurses were quickly rejected as the focus for our work. The fact-finding process included the following components: • a review of existing literature and epidemiology related to township life in the Cape Flats; • interviews with government ministries at national and provincial levels; • interviews with community SANCO (civic) governing bodies; • interviews with members of the academic community; • discussions with numerous non -governmental organizations (NGOs) working in and around Cape Flats communities; • focus group sessions with four panels of 15 adolescent youth (ages 8- 18 years); • meetings with community residents, ranging from street committees, church groups, public and private schools, and gangs; • discussions with representatives of the South African Police (SAP), community policing forums and community courts; • explanatory discussions with senior executives in more than ten Western Cape -headquartered or -active business corporations. In most cases, fact-finding interviews were conducted by teams from the Amy Biehl Foundation Trust, to improve data collection and reduce the possibility of bias. NGOs were individually and comparatively evaluated —using a standardized point - measurement system —to determine their capacity to deliver needed services in partnership with the Biehl Trust. As fact-finding research progressed, itwas decided to fine-tune and sharpen focus, based upon certain conclusions which were influenced by research results. Among these conclusions, the following were particularly -significant: "Weaving a Barrier Against Violence" Narrative Report Amy Biehl Foundation Trust 4 • violence and its root causes are the most important deterrents to realization of human potential in the new South Africa; • most violence -related work by government and NGOs is remedial and channeled through the criminal justice system; • there is a need for preventive work to combat community violence; • the gang/gangster phenomenon as a factor in community violence is too pervasive, powerful and well -entrenched for attack by the Biehl Trust; • the Cape Flats communities are too numerous and extensive to be approached simultaneously and —consequently —the need exists for geographic/community focus; • violence among adults is entrenched, whereas violence among adolescents can be moderated or reduced; • community residents have a better understanding of how to approach their problems than do government agencies and most NGOs. As greaterfocus was broughtto thefact-finding process, research depth increased among adolescents and their caregivers residing in and around the township of Guguletu. This evolution in direction —influenced by fact-finding results —was unanimously endorsed by members of the Biehl Trust team. Program Definition "WEAVING A BARRIER AGAINST VIOLENCE" program was defined based upon fact-finding results at the conclusion of Phase II of the USAID Cooperative Agreement. The program and budget were submitted to and approved by USAID as Phase III of the Cooperative Agreement. Research confirmed that violence is generally perpetrated by dysfunctional people —whether adult or adolescent. Therefore, program was designed to advance a holistic approach to development of functional adolescents, as the best means of preventing violence and violent behavior. "Weaving a Barrier Against Violence" Amy Biehl Foundation Trust It was concluded that a functional adolescent must have ... • adequate health (mental and physical) Narrative Report 5 • education appropriate to professional or employment aspirations • adequate income on which to live a reasonable life • recreational opportunity • a reasonably -caring and secure -environment. Program definition, based on these fundamental needs of a functional adolescent, incorporated individual initiatives in each of these five arenas of need, woven together to create a holistic strategy for prevention of violence. Program components and initiatives are illustrated in the following diagram. "WEAVING A BARRIER AGAINST VIOLENCE" Health Education Income Recreation 1Securi Aid Training After -School School Micro Enterprises Playing Field Creation Community Watc. Sex/AIDS Tutorials Community Baking Coaching Seminars :Murals/Art rrammg Trust :giver Care Welding, Sewing, U.S. Athletic Beautification urses, :achers) Block -Making Training Scholarship Program Youth Panels Special Education Youth Reading Role :Models "Weaving a Barrier Against Violence" Narrative Report Amy Biehl Foundation Trust 7 Each violence prevention initiative flows from its grassroots origin to join other initiatives to form a sector or arena program. The five sector or arena programs link together in a total violence prevention strategy. The total violence prevention strategy forms a holistic approach to development of more full -functional adolescents and their principal caregivers. Brief definitions of each violence initiative are found in the PROJECT REPORTING section of this report. Their basis in fact-finding research is discussed here. HEALTH South Africa is moving toward a "community -based primary health care" system. Whereas few South Africans in the Cape Flats comprehend the meaning of this new direction in health care, they do understanding overcrowded and under-resourced health service centers like Guguletu Day Hospital and the frustrations associated with accessing care and acquiring medications and prescription drugs. In recognition of the unfavorable community attitude regarding the national and provincial health care systems, and of the almost-unsurmountable challenge involved in changing these systems, the Biehl Trust decided to work outside the systems at the grassroots level. First Aid Training Everywhere we went in our fact-finding research, we found a keen and persistent community desire for training in emergency first aid. This desire was present in adolescents and adults. Possession of first aid training and skills is regarding as a form of empowerment to serve the community. Research led us to target three areas of interest: Teachers, in schools without trained first aid providers and adequate supplies; Street and Crisis Committee representatives, to create first aid capabilities on most streets in Guguletu; Adolescent youth throughout the community, to empower a youth corps of emergency first aid providers. 4 0 "Weaving a Barrier Against Violence" Narrative Report Amy Brehl Foundation Trust 8 When it was discovered that many members of the South African Police (SAP) were untrained in emergency first aid techniques, and when we were asked by the Police in the Cape Flats for training, we agreed to provide training in several intensive three-day sessions conducted at the SAP training college in Bishop Lavis. Research determined further that well-equipped first aid kits are virtually non- existent in the Cape Flats. We were astonished to discover that every one of Guguletu's twenty public schools was without an adequate first aid kit. Consequently, we set an objective to equip each public school in Guguletu with a good first aid kit and to train at least one teacher per school in emergency first aid techniques. It was also decided to supply each trained community resident with a basic first aid kit. A commitment was also made to replenish first aid kits periodically and a system for re -ordering and replacing supplies was created. It was felt that kits might not be used if a commitment to re -supply was not made. Based upon fact-finding results, emergency first aid training was designed to include CPR, sharp instrument trauma, blunt instrument trauma, burns, epileptic fits and other special medical circumstances. In order to ensure grassroots penetration, first aid training was provided free of charge, during evening hours in community -friendly venues. For those trainees who participated in all sessions and passed skills tests, certificates of Level I competency were issued. All certificated personnel were provided with first aid kits. Safe Sex/AIDS Prevention Training abuse of adolescent women and related affliction with HIV/AIDS have reached epidemic levels in Guguletu and other Cape Flats disadvantaged communities. We wanted to respond creatively to these pressing community needs which are at root causes of poor community health and of much community violence. It was felt that impact could be possible if adolescent youth were taught to be responsible sex partners early in their sexually -active lives, before bad habits and careless practices are established. When it was discovered that discussions of sexual matters among Black adolescents and their parents are culturally taboo, it was determined that creation of peer adolescent teachers/counselors was essential. O E "Weaving a Barrier Against Violence" Amy Biehl Foundation Trust Narrative Report 9 We were fortunate to find the ideal program for peer counseling development under management of Planned Parenthood Association of South Africa in Cape Town. The program had been operated with great success for a year in New Crossroads but was about to be abandoned by PPASA for lack of funding. We were able to fund a continuation of the program and an expansion into Guguletu. To this very successful program was added a training series for young parents who are responsible for children before acquiring even the most basic skills of parenting. Planned Parenthood has proven to be an excellent partner for ABET in this very important program. Care for Caregivers Our experience in the disadvantaged communities has demonstrated that many of the most important caregivers to adolescent youth are among the least respected and most traumatized members of these communities. Chief among these are teachers in Guguletu's Black schools and nurses in Guguletu Day Hospital. In-depth focus group discussions have been conducted with these caregivers in an effort to understand them and their needs. The results have been shocking, to say the very least. We believe we have a sufficient understanding of these badly - traumatized caregivers to consult with professional clinical psychologists in South Africa and America to design and implement a system of restorative interventions to uplift and strengthen these critically -important influences of adolescent youth. EDUCATION The legacy of apartheid and of Bantu education on the public education system in the disadvantaged Black communities is appalling. The schools, themselves, are battle grounds —sources of violence. Educators are consistent in their contention that learning cannot take place in an environment of violence and fear. Teachers tell us thatthey spend less than 5 percent of each class period in effective teaching. The preponderant failure rate among Black students in their Matric examinations provides graphic evidence of the inability of the public schools to prepare these students to achieve or exceed even this minimum national standard. a 0 "Weaving a Barrier Against Violence" Narrative Report Amy BieW Foundation Trust 10 The Trust has taken a two -pronged approach to education programming: a long-term systemic modification and strengthening program, targeted at the public schools themselves, through a formal partnership protocol with the Western Cape Ministry of Education; a mid-term, community -inspired and directed program, working outside the public school system and designed to deliver an educational experience which the public schools are not providing. These two program thrusts provide us with a balanced attack on the black hole which is public education in the disadvantaged communities. Systemic change will require years to achieve. Change through alternative approaches to education can be accomplished today and--consequently—is where our emphasis has been placed. After-Schooi School The ground -breaking prototype after -school school was launched by retired teacher, Angelina Peter, and her staff at Intshinga Primary School (Guguletu) in July, 1998. Designed to take adolescents off the streets from 3:00-5:00 p.m. each week -day, the school has enrolled approximately 170 young people in each of its initial two 6-week sessions. Classes are conducted in the traditional public schools, including sewing, knitting, vocal music, art. skills which are no longer taught in the traditional dance, contemporary dance, Response has been excellentfrom both students and parents. The parental support has —in fact —been unusual in its enthusiasm. In a landmark action, the Department of Social Services has officially registered this school and will undertake to subsidize the school in 1999 at a rate of R2,50/child/day. In every important respect, the school has been a successful prototype venture. Other after -school schools —modeled after the Intshinga school —are already appearing in the community and are approaching the Trust for support. "Weaving a Barrier Against Violence" Narrative Report Amy Biehl Foundation Trust 11 Tutorials Students who are high achievers and motivated to succeed must be able to access the extra tutorial assistance they require, outside the classroom. There is no access to such support within the public school system in the disadvantaged communities. Opportunities for youth from these communities to pursue careers in engineering, medicine and the sciences are rare and must be expanded, as an education priority. The Trust went to a proven player in operation of tutorial programs for high school youth. St. Gabriel's Community Centre has for years provided Guguletu area youth with quality tutoring and a safe study environment Monday -Thursday afternoons from 4:00-7:00. We asked St. Gabriel's to expand its established tutorial program and to extend its outreach through addition of at least one satellite campus. This was accomplished with immediate success through use of classroom facilities at St. Mary's Church and School on Landsdowne Road in New Crossroads, providing convenient access to adolescents residing in the informal settlements comprising Nyanga. Four tutors serve the new satellite campus at St. Mary's and current enrollments are 111 youth in Grade 12, and approximately 150 youth in Grades 10 and 11. The St. Gabriel's campus has been expanded to six tutors, serving 250-300 students. Total program capacity has more than doubled in less than one year. In addition, Summer, Winter and Spring schools have been added at St. Gabriel's to tutor students during school break periods. Next year, two additional satellite campuses are envisioned for the bottom end of Crossroads and the south portion of Delft. Employable Skills Training It is clear that the passing of a Matric exam at the conclusion of high school is no guarantee of employment for a Black township youth who cannot afford to attend university or to further his or her education. There must be an employable skill trained into the graduate in order for there to be any chance for meaningful employment in job -scarce South Africa. Q "Weaving a Barrier Against Violence" :Narrative Report Amy Biehl Foundation Trust 12 Recognizing this, as part of our partnership protocol with the Western Cape Ministry of Education, we introduced an employable skills training program for youth in targeted Cape Flats high schools in partnership with the Buthisizwe Training Centre in Philippi. We essentially rehabilitated Buthisizwe, which was squatting a building in a run- down industrial park recently acquired by Met Life. We negotiated a 5-year lease, with the first 3 years rent-free. We arranged for reconnection of the electricity with ESKOM and upgraded all electrical service. We serviced the sewing machines and acquired raw materials for sewing, welding and cement block -making —all at substantial discounts. Trainees for sewing, welding and block -making are recruited from the target schools. Parental permission forms are signed and a R10,00 deposit is collected —refundable upon successful completion of training. Transportation to and from Buthisizwe Centre is provided by the Trust. Thus far, approximately 35 block -makers, 18 sewers and 12 welders have been trained. The program has been fine-tuned considerably and results are well - regarded by the youth, their schools and school governing boards. Special Education Youth in the Black disadvantaged communities with learning challenges and disabilities receive no attention in the public schools. The results are that these young people are ignored by teachers who do not wish to deal with them or are passed along from grade to grade without ever absorbing what they are supposed to be learning. Consequently, these challenged youth typically begin dropping out of school during their adolescent years and become vulnerable to violence or to gang behavior. To begin to address the significant needs of educationally -challenged adolescents in the Guguletu area, two trained and committed special education teachers created the Amy Biehl Special Education Centre. This demonstration project was operated on Saturday mornings from 9:00 AM-1:00 PM in two classrooms at St. Gabriel's Community Centre. Enrollment was closed at 70 students, although demand was far in excess of this number. "Weaving a Barrier Against Violence" Narrative Report Amy Biehl Foundation Trust 13 Students were carefully assessed to determine nature and extent of their learning challenges and teaching methods were specifically tailored to meet these challenges. Results appear excellent and consideration will be given to extending the Special Education Centre as a five-day weekly school in 1999. Youth Reading Role Models This innovative program integrates literacy development for young children with the assumption of role model responsibility by high school age adolescent youth. Quite simply, youth volunteers are recruited from local high schools and from among at -risk youth on the streets. Volunteer youth are given training in use of libraries to select books and in reading books aloud to young children. They are then assigned creches or schools or day care centers in which to read on a weekly basis to young children to awaken their interest in books and in reading and to serve as volunteer role models for the children. Research suggests that children who are read aloud to at an early age have a higher probability for success in life than those who have not had the experience. The Trust became the first international licensee of the Family Literacy Foundation (San Diego, California) to implement the Youth Reading Role Model program in Guguletu and New Crossroads. Family Literacy Foundation Executive Director, Molly Biehl, visited New Crossroads Youth Centre to train program management, youth coordinators and volunteer readers. The program has been greeted with high enthusiasm and praise and the demand for its continuation and expansion is tremendous. RECREATION Youth in Cape Flats communities take their recreation in the streets. Crude versions of soccer are played —often kicking rocks for lack of soccer balls. Ten minutes away, in Newlands or Rondebosch, White youth play soccer, rugby or cricket on lush, green playing fields with good equipment and coaching. Given the glaring inequity in recreational opportunity which exists between advantaged and disadvantaged communities in the Western Cape, it is difficult to visualize a successful integration of Black, White and Colored populations in the most basic of recreational settings in the foreseeable future. 0 • "Weaving a Barrier Against Violence" Narrative Report Amy Biehl Foundation Trust 14 Moreover, research indicated clearly to us that recreation is vital to truly functional persons. Absence of quality recreational opportunity in Cape Flats neighborhoods is an important contribution to dysfunctional youth —to boredom and to violence. Our recreational program is concentrated on creation of quality playing fields and recreational facilities and on development of good coaching capacity for youth in the disadvantaged communities. While these challenges have proven themselves to be more demanding than anticipated, we have been successful in making a start in the right direction and —in the process —have learned a great deal about the complex obstacles to progress and how to cope with them. Playing Field Creation Our objective was to develop one or more quality, multi -purpose playing fields around Guguletu—sized in such a way that soccer, rugby and other field games could be played on the same field. Additionally, we wanted to secure "community ownership" of the playing field(s) to ensure their maintenance and sustainability. The initial obstacle encountered was that of land ownership. Although we started with playing fields adjacent to public schools, we soon discovered that land title does not automatically belong to the Department of Education. Title may belong to the Province, to the Cape Metropole, to the township and/or to the immediate community. Certainly —even if it is possible to sort -out title to a given piece of land —nothing is going to be done on that land without the blessings of the school Principal, the school governing board and the cognizant street committee, at the very least. Whereas we approached three different playing field sites, only at Lwazi Primary (Guguletu) were we able to establish clear title to the land and to acquire all of the permissions necessary to develop the field. The second obstacle encountered was water access and a lack of community commitment to watering the new field once the grass began to grow. While we had previously determined that there was water at the site, we soon learned that members of the local community would not commit to a consistent schedule for watering, using the rubber hose and sprinkler we provided. Water pressure on the site was insufficient to operate multiple sprinklers and volunteers from the local neighborhood were not following the designated watering routine. As a result, only portions of the newly -planted playing field were receiving water and the majority of the field was not. 0 • "Weaving a Barrier Agamst Violence" Narrative Report Amy Biehl Foundation Trust 15 Testing by qualified plumbers and irrigation specialists revealed that adequate water pressure existed at the street, but that water pressure sufficientfor irrigation of playing fields is somewhat scarce in the Cape Flats —another insidious legacy of the apartheid era. Fortunately, the water pressure could be restored at the Lwazi site and an automated sprinkler system has been installed. This should assure adequate water availability to all sections of the field surface. Changing rooms will be constructed from cement block manufactured by one of the new micro -businesses we support. Goals and goal posts will be purchased from our fledgling welding business. Working partnerships were established with Ross Demolition (grading and earth moving) and with Stodel's Nurseries (grass planting, field maintenance). Mrs. Geraldine Boone (Princeton, N.J.) has made a significant financial contribution (R122,000.- for development of multiple playing fields now and in the future. Young people should be enjoying the Lwazi playing field complex by March, 1999—eight months following ground -breaking. Coaching Seminars Qualified coaches —particularly in basketball —are scarce in the disadvantaged communities of the Cape Flats. During the year, the Trust sponsored and helped to organize several coaching clinics in basketball, using the volunteer services of professional players associated with the Cape Town Eagles and other all-star level teams. Going forward, the Trust will partner with Sports Coaches Outreach (SCORE) to further develop sports coaching capacity and school -based athletic programs in disadvantaged communities throughout the Western Cape. Utilizing volunteer coaches from throughoutthe world, SCORE has the program and infrastructure in -place in Western Cape disadvantaged communities to do the job we want done. In return for support of SCORE, the Trust will assist in the recruitment of volunteer coaches from throughout the United States. U.S. Athletic Scholarship Program Drawing upon assistance from Moriarty Charities (Santa Barbara, California), South African Airways, and South Africa's Junior National basketball program, the Trust identified and sponsored four young basketball players from the Cape flats to attend Michael Jordan's "AIR JORDAN" basketball camp at U.C. Santa Barbara during August, 1998. 0 "Weaving a Barrier Against Violence" Narrative Report Amy Biehl Foundation Trust 16 The four young men (ages 16-18 years) distinguished themselves as players and as role models and received considerable attention from numerous U.S. university and college coaches who were in attendance. This very successful experience has encouraged us to pursue a limited and selective program to attract athletic scholarships for qualified athletes from Western Cape disadvantaged communities from quality colleges and universities in the United States. This program will mature over time and should effectively utilize the Trust's relationships in both South Africa and America. SECURITY Functional persons have a difficult time flourishing in communities characterized by instability, violence and the fear associated with these forces. At the same time, for most adolescents with desire and aspirations to leave their violent communities, escape is simply not feasible. Recognizing this painful reality of township life, the Trust has worked closely with Guguletu youth and their care givers to improve the safety and security of their community and its neighborhoods. In combination, these programs and projects have begun to create a foundation of community pride and concern on which additional security initiatives can be built over time. It is impossible to convert a violent community to a safe and secure community in a matter of months. However, it is possible to make a reasonable start in that direction. Community Watch The Trust made it possible for a team from the Western Cape Anti -Crime Forum to train selected street committee leadership from Guguletu's four sections to create a community watch network designed to improve security at the street and neighborhood levels. In a program which resembled the USAID-funded project with the Western Cape Anti -Crime Forum and UCT Institute of Criminology, leadership training was provided in conflict resolution techniques, non -lethal self-defense and community watch protection. 0 • "Weaving a Barrier Against Violence" Narrative Report Amy Biehl Foundation Trust 17 In an interesting and distressing incident at Uluntu Centre in Guguletu one night, an instructor from the Western Cape Anti -Crime Forum was shot in the theft of his cellular telephone. Two community volunteers who were graduates of our emergency first aid training program were able to stabilize the victim, stop his bleeding and transport him to a hospital. The sense of empowerment expressed by our two first aid trainees following this incident was very satisfying. Moreover, the incident served to unite the community members receiving community watch training and to knit them together into a more cohesive and motivated unit. Public Art Throughout history, public art in cities has inspired the disadvantaged populations and instilled civic and societal pride and enthusiasm. We concluded Guguletu was a community in need of uplifting public art. A team of enthusiastic local artists with experience in mural creation was assembled. Donors of paints and other essential supplies were found and materials were collected by interns to the Trust. Adolescents were recruited from several Guguletu schools and teams of muralists were formed. Artists and students met after school in the afternoons to talk about violence in their schools, neighborhoods and homes and to describe people and places which represent "safety" to them. Once verbalized, these safe havens were expressed and defined in desk -top drawings. As the drawings matured, the artists began to knit the images together to form murals. Mural sites were selected. Two high -visibility sites were selected on NY1; one at NY1 and NY137 near the site of Amy Biehl's murder and one across from the Guguletu Police Station. Other sites were selected at public schools throughout the community. The murals created at these sites by Guguletu's youth are colorful, meaningful and uplifting for community residents. They focus attention on things in life which are safe, peaceful and reassuring —not on things which are violent and dysfunctional. There has been a very favorable reaction to the murals from students and teachers in schools where murals have been done. It is also rewarding to drive on NY1 and to witness pedestrians pausing to enjoy the murals and the positive images the portray. 9 • "Weaving a Barrier Against Violence" Narrative Report Amy Biehl Foundation Trust 18 The mural project provides reaffirmation of the value of public art as a source of community pride and inspiration. It is a program which should be extended to other disadvantaged communities in the Western Cape. Youth Panel Organization It was concluded very early in the research process that a means of listening to and communicating with adolescent youth in and around Guguletu was essential, since this was to be the target group for the "WEAVING A BARRIER AGAINST VIOLENCE" program. Consequently, it was determined that youth panels would be recruited from each of Guguletu's four sections, comprised of adolescents ages 9-17 years, both in and out of school. Four panels of 15 youth members each were assembled. Recruitment was accomplished by our Community Liaison Representatives. The recruitment process was supervised by Nolwandle Mgoqi, our Xhosa psychologist who had just returned from undergraduate and graduate schools at Smith College and Howard University and had been raised in Guguletu through high school years. Nolwandle circulated parental permission letters, written in Xhosa, and met with parents and youth panelists to explain the program and to answer questions at a launch reception at Uluntu Community Center. From that point, Nolwandle met with the youth panels periodically on Saturdays to discuss violence and the impact it is having on the lives of these youth and their families and neighbors. Youth panelists were highly -responsive and many indicated they had never before had anyone solicit their experiences or opinions regarding violence and its role in their daily lives. The youth panels are run as focus groups and are tape-recorded for subsequent analysis. There have been numerous invaluable insights into violence and the disadvantaged community culture which have flowed from these youth panel discussions. Clearly, they are a research and learning methodology to be repeated in other communities in the future. On Youth Day, our 60 panelists joined us for a day -long picnic and recreational outing in a private section of Kirstenbosch Gardens. A teacher/poet spoke about the historical significance of Youth Day in order to be certain that the reason for a national holiday was understood and respected. "Weavmg a Bamer Against Violence" Narrative Report Amy Biehl Foundation Trust 19 It proved to be an outstanding and unifying day and fulfilled the youths' wish to escape Guguletu for a day. In retrospect, it must be observed thatthe youth panels were among the most useful and accurate measures of youth attitude and of violence -induced trauma to which we had access. It must also be said that the panels were biased in favor of adolescents attending school. "At -risk" youth are the most difficult to recruit and to sustain. in the future, we must find ways through which we can improve recruiting among "at -risk" youth. Beautification Projects Nolwandle Mgoqi informed us that some youth panelists were interested in undertaking some community beautification work. This seemed a very sensible way to convert youth energy to constructive work, results of which would be uplifting to the community. An elder care center on Guguletu's NY1 was selected and some twenty youth panelists were chosen to participate in the pilot project. Plants were provided at deep discount (R247) by our partners at Stodel's Nurseries —who also loaned an employee to instruct and assist the youth panelists with the planting. To our amazement, none of the youth participants had ever planted anything before! This simple fact is profoundly indicative of the quality of township life. Consequently, each step from positioning of the plants, digging of the holes, fertilizing and soil preparation, watering and plant maintenance requirements was a learning experience for the youth panelists —another subtle form of empowerment. Beautification works. More will be done. INCOME GENERATION Conditions of almost hopeless poverty and chronic lack of income are among the most basic and important contributions to violence in the disadvantaged communities of the Western Cape. "Weaving a Barrier Against Violence" Narrative Report Amy Biehl Foundation Trust 20 Beyond the lack of income, the frustrations which result from the certainty that an absence of employment opportunity in the Black Cape Flats communities will not be cured anytime soon produce a sense of anger and desperation which finds its outlets in drug or alcohol abuse and/or violence and criminal activity. Mindful of the Black isolation created and sustained by the apartheid system and by the reality that marginalized communities will not enter the mainstream of South African life for generations, it is clear that immediate emphasis must be given to creation of income from economic enterprises which serve the immediate needs of the marginalized communities for products and/or services. It is also clear the economic enterprises in the marginalized communities must offer products or services which meet basic human needs. And —these products and services must be affordable to the markets to which they are addressed. Because lack of income and economic opportunity are root causes of violence and criminal activity in Guguletu and because employment and income are important to functional persons, creation of these essentials to human life and dignity have received emphasis in our violence prevention programming. Micro Enterprises Development As our employable skills training program in partnership with the Ministry of Education and Buthisizwe Training Centre began to graduate trained cement block makers, sewers and welders, it became clear that the logical next step was to create micro business enterprises around these core trained youth. The combination of pure economic opportunity and the need to create space at Buthisizwe Training Centre for new training classes produced a sense of urgency to move forward. The first transition step was to organize trained block -makers into an informal enterprise which they chose to name "SIYABULELA". This Xhosa name apparently expresses appreciation (to the Trust and to Buthisizwe) for creating an opportunity for the trainees to advance in life. The block -makers were ready first because their training cycle is shorter than that for sewers and welders. The informal enterprise began to produce and sell block to local contractors at R2,20/block (current market price). Proceeds from sales have been placed in a money market account managed by Bass Gordon Willis, the Trust's accounting firm, which earns interest at a rate in excess of 18 percent annually. "Weaving a Barrier Against Violence" Narrative Report Amy Biehl Foundation Trust 21 Future block -making graduates will have the choice of associating with SIYABULELA, if desired. The same model is being implemented for sewers and welders as they complete their training. The greatest problem for SIYABULELA founders is in finding adequate production time at Buthsizwe Centre without interfering with current training classes. The same constraint is felt by graduate sewers and welders. Consequently, the second transition step for the Trust is to secure and equip a production facility in which all three micro business enterprises can be housed and consolidated, from a management standpoint. A search for this facility is currently in process and is being concentrated in the Airport Industria area near Guguletu, Crossroads and Nyanga—not far from Buthsizwse Training Centre. Acquisition of this production Centre will launch the growth phases of these three micro business enterprises, and create models for others to come. Community Baking Trust From the outset in our Cooperative Agreement with USAID, it has been our intention to create an "economic engine' to sustain the violence prevention programs initiated in 1998. Community Baking Trust is the economic engine. From a standing start on October 17, 1998, the bakery was producing over 3000 loaves of white and brown bread by November 23rd. At R2,00 per loaf, the bakery is currently producing at an annualized revenue of approximately R1,900,000,00 and is generating earnings. By December 31,1998, Community Baking Trust will be a R2 million business on an annualized basis. At this rate, disadvantaged community distributors in and around Guguletu will be earning commissions of R250,000,00 per year. The idea of bread for the poor people was based on the phenomenal growth of Grupo Industrial Bimbo in Mexico. From a soft bread base, Grupo Bimbo has become Mexico's largest food company. From a soft bread base, we expect to create one of South Africa's largest and most important branded home products companies, serving the needs of disadvantaged communities, creating employment and economic opportunity for thousands of marginalized South Africans, and sustaining numerous violence prevention and socio/economic reconstruction programs which government is unable to finance and deliver. 0 • "Weaving a Banner Against Violence" Narrative Report Amy Biehl Foundation Trust 22 Demand for sliced white and brown bread in and around Guguletu was clearly established through market research survey work conducted by our Community Liaison Representatives in May -June, 1998. In fact, household consumption rates of 10-12 loaves per day (average household populations of 16.5 persons) were quite typical. It was further determined that at a retail price point of R2,00 demand for bread should be almost incalculable. The unique feature of the Community Baking concept, however, is its use of non- profit, community -based organizations and of neighborhood opinion leaders as distributors. This means the product is always in touch with the community and is not vulnerable to competitive attack. Distributors order and receive bread each day from the bakery, collect money, sell and deliver bread to customers' homes on a daily basis. For these services, distributors are paid a commission of R0,25 per loaf. Baker trainees have been recruited from the Guguletu area and are demonstrating excellent aptitude for baking. In fact, observers from MacAdam and Anchor Yeast have observed that our trainees are ahead of the normal learning curve. Two shifts are currently operating —each shift with approximately ten trainees. A master baker is responsible for training and for performance evaluation. A driver is employed to deliver bread to designated sites for further distribution and to collect money from sales. A licensed professional security company transports cash from its own safe at the bakery to Nedbank for deposit. The single greatest challenge encountered in the launch of Community Baking was that of securing an adequate bakery facility. The automated Falcon 3 baking oven required to achieve 3000 loaves production per shift demands a building with at least 150 amps/3-phase electrical service. Finding an appropriate building with that much electrical power proved extremely difficult. After months of searching, a building previously utilized to produce baked products for Woolworth's was located. Its location in the Parow industrial area is adjacent to the Cape Flats market and near a major rail station. As the business expands and a second oven must be added the electrical service will have to be increased to 224 amps. We are currently working with ESKOM to accomplish this service upgrade. Once the facility was secured, our working partnerships with MacAdam Manufacturing, Bokomo-Sasko and Anchor Yeast enabled us to be operational within days. The support of these partners has been critical to the immediate success of Community Baking Trust. "Weaving a Barrier Against Violence" Narrative Report Amy Biehl Foundation Trust 23 PARTNERSHIP CREATION The extension of resources committed by USAID to programs organized and implemented by the Trust is a key challenge and responsibility in the relationship. The best means for achieving this extension is through creation of partnerships with individuals, public sector organizations, government and corporations in South Africa and elsewhere to create a burden -sharing network. USAID characterizes this process as Counterpart commitment. Throughout our 1998 program year, the Trust accumulated counterpart commitments well in excess of R1 million —many of which will continue to accrue through 1999. In creating partnerships, our general approach is to define and seek strategic partnerships, as opposed to one-off situations. Strategic partnerships establish longer -term commitments and are —consequently —of greater value. They are also more difficult to create. Because our commitment to program sustainability was a significant undertaking, we placed priority emphasis on creation of partnerships which would support our Community Baking enterprise. Partnership targets were obvious and we went for South Africa's most prominent suppliers to the baking industry: bakery ovens and equipment flour and pre -mix yeast MAC ADAMS MANUFACTURING BOKOMO-SASKO ANCHOR YEAST We targeted the industry's most successful suppliers because they could most afford to assist us. At the same time, our approach addressed and defined incremental business opportunity (business which would not otherwise be available to them) rather than requests for money. These companies have invested and lost far too much money in the marginalized community in recent years and there was no reason to expect them to put up more money. We convinced top management of the opportunity to create a significant new market for bread in the marginalized communities, as partners for the future. We brought market credibility, a distribution system and sound business management to the partnership. We requested —and received —discounts on equipmentand raw materials deep enough to penetrate to the level of true costs. We did not ask our partners to lose money on us, but we requested that they not earn money on us either. "Weaving a Bamer Agamst Violence" Narrative Report Amy Biehl Foundation Trust 24 These partnerships enabled us to enter the baking business at approximately 50 percent of normal cost and to anticipate continuing operation at or near this discounted cost. For development of playing fields and recreational complexes we knew we would require earth moving and grading services and nursery support. We created working partnerships with ROSS DEMOLITION (Western Cape's largest earth moving contractor) and STODEL'S NURSERIES. ROSS moves earth for us at a fraction of normal costs and STODEL'S donates expertise, chemicals and supplies and negotiates favorable supplier arrangements on seed, fertilizer and other key materials. Through contacts at Princeton University, we were introduced to Mrs. Geraldine Boone (Princeton, New Jersey), a woman with a desire to partner in the development of playing fields in South Africa. Our relationship with Mrs. Boone has already resulted in a gift valued at R122,000,00 for this purpose. in our Trust, Mrs. Boone has a partner who can help her fulfill an otherwise unattainable dream. Still other strategic partnerships have been created as a result of our visibility in the news media and/or our ability to assist young scholars gain needed access to key national leadership in the conduct of their research or to find a place to hang their hats while working in Cape Town. Such situations have produced gifts of R110,000,00 from Terry Murphy (whose Northwestern University daughter, Ashleigh, spent time with us) and from the German Fuibright Alumni Association (R11,360). Both partnerships are strategic in nature. On a smaller scale —but very important —are the donations of goods or discounting of supplies by numerous merchants and distributors to support various of our grassroots programs. These arrangements —typically negotiated by Trust staff or interns —involve everything from welding supplies to fabric. Occasionally, these arrangements are one-time only, but —more typically —are renewable in nature. In structuring partnerships, we generally apply the following guidelines: • select targets capable of giving us the desired result without hesitation or hardship; • always go directly to top management with our request; • present a thoroughly -researched rationale for the partnership and a balanced partnership equation; • discuss our ability to measure and evaluate results; • "Weaving a Barrier Against Violence" Amy Biehl Foundation Trust • offer visibility, if desired; • document an implementation game plan. Narrative Report 25 Amy Biehl's name and reputation have been invaluable in the success of this process. We recognize that the value of Amy's name is finite and that we must yield results while we are able. Nonetheless, while we are able, the results have been tangible, important and highly -gratifying. III. RESULTS REPORTING Considerable time and effort was invested in project performance measurement and evaluation. From the outset, we were clear about what we wanted measured and how we intended to measure it. With most of our pilot programs we had clear expectations of results and performance prior to launch. The Trust retained Professor Johan Louw (UCT) to provide guidance and counsel in results measuring and reporting. A recognized authority in the field, Professor Louw provided a sounding board for our thinking and a source of strategies, methodologies and approaches which we may have overlooked. Once pilot projects were ready for launch, we recruited a team of Xhosa -speaking graduate students in psychology, to serve as interns to the Trust for purposes of project measurement and evaluation. Significant efforts were invested in orientation, training and supervision of these interns. Professor Louw was consulted frequently in an effort to strengthen and upgrade the quality of work product. In the end, we were forced to concede that the graduate students quite simply lacked the preparation, reliability and work ethic we desired and that all efforts to achieve a mid -course correction were falling short. We concluded that we —as Trust leadership and staff —were closest to the pilot projects and their performance. Consequently, the decision was made to cut our losses and to terminate the graduate student interns. We were forced to acknowledge that the quality distance between a UWC or UCT graduate student and a Princeton or Northwestern University graduate student is vast. Subsequently, all project performance evaluations were performed by a team of Sheila Roquitte, Darrell Williams, Linda Biehl and Peter Biehl with counsel from Professor Louw and contributions from Valerie Wilkinson, Solange Jacobs and from various project implementation partners. Evaluations are knowledgeable and thorough. "Weaving a Barrier Against Violence" Narrative Report Amy Biehl Foundation Trust 26 Project results reporting is presented in the Exhibits section, entitled "Project Reporting". IV. STRATEGIES FOR SUSTAINABILITY We have been excited by the challenges of developing strategies for sustainability for the violence prevention programs which comprise our "WEAVING A BARRIER AGAINST VIOLENCE" initiative, in cooperation with USAID-South Africa. And, we believe we have been quite successful in creating and implementing strategies which will sustain programs introduced in 1998. Our theory for sustainability is to generate private enterprise support and/or public agency sponsorship for each major program, depending on what is best for the program and for the people served by the program. The bias is in favor of creating private enterprise support in light of budget constraints and lack of financial resources in most government or public agencies. Intellectually, we strive for government adoption of practical, grassroots, community -inspired program because we are convinced that violence prevention and other social programs will be more successful if they "trickle up" than if they are "pushed down". As a practical matter, however, we recognize that South Africa's new democratic government is short of money. Therefore, different economic engines must be created to sustain good programs which are needed, but are beyond the means of government at this time. The occasional success in creating public agency sponsorship creates a nice balance to the new models for private enterprise support. Public Agency Sponsorship We have been successful in development of working partnerships with the Ministry of Education, Ministry of Health and Department of Social Services —all at the Western Cape Provincial level. The Ministry of Education and its Safer Schools program has been a willing —if limited —partner. In the case of our employable skills training program for high school youth at Buthisizwe Training Centre, the Ministry was unable even to provide transportation for their youth in training to and from Buthisizwe and their schools in Guguletu. This responsibility has fallen to the Trust. "Weaving a Barrier Against Violence" Narrative Report Amy Biehl Foundation Trust 27 However, the Ministry of Education is rich in public school buildings and adjacent sports fields. Most public school buildings are not fully -utilized for educational purposes and are seldom utilized for broader community purposes. So, whereas the Ministry of Education has insufficient funds for transportation, it has very significant "venue value" in its buildings and real property assets. We have learned to make excellent use of school facilities for several of our programs, free -of - charge. The Ministry of Health represents a similar situation. No funds exist for various programs it has requested of us and virtually every meeting opens with " ... now you realize we have no money." However, Health does have four nursing colleges in the Cape Town area which are being made available to us as venues for our emergency first aid training program. In the Department of Social Services, we found a public agency with some money and with a desire to assume sponsorship of our after -school school at Intshunga Primary in Guguletu. Social Services was actively seeking such an after -school program and we had the only program successfully serving the community that Department management could identify. Moreover, we have been encouraged to facilitate the launch of more such schools, using the Intshinga model, and Social Services will sponsor them, as well. Already, we have one such start-up school forming around a group of youth known as the "Young Stars." Public agency sponsorship of quality violence prevention programming is attainable, as we have demonstrated with the Department of Social Services. But, we have learned to capture "in -kind" sponsorship by public agencies with limited funds access and to make effective use of it. Private Enterprise Generation There are reasonable corporate sponsorship opportunities available for violence prevention programs. We already have a substantial commitment to our Care for the Caregivers program from Sun Hotel Group. We will have no problem securing corporate sponsorship of our Youth Reading Role Models program. However, we find it is even more interesting to invest in new private enterprise generation. The economic engine model represented by the Community Baking Trust has been described elsewhere in this report. So, too, have the welding, block - making and sewing micro business enterprises been described. Another example of success in our strategy of new private enterprise generation is the business start-up created by Victor West and Ivan Naidoo, the paramedics who created and implemented our emergency first aid training program. "Weaving a Barrier Against Violence" Narrative Report Amy Biehl Foundation Trust 28 So successful has their program been and so strong is their commitment to provision of no -cost training to members of the disadvantaged communities and South Africa Police, that they have elected to start and develop a new business enterprise for this purpose. The new business will market for -profit first aid training and certification services to the corporate community throughout the Western Cape. Corporate demand for such training services is quite significant —much of it prescribed by law. For example, all companies handling, bending or breaking sheet metal on metal rod are required by law to provide their employees with emergency first aid training. The business will allocate a significant portion of its income from corporate training services to subsidizing its no -cost training for people in the disadvantaged communities. As founding shareholders, the Trust will lend its support and influence to development of this exciting new business enterprise and to others like it. In so doing, we can both sustain and expand an excellent program from its 1998 baseline and create new wealth and employment at the same time. This is the sustainability model we prefer because it generates new business enterprise and new opportunity where none existed previously. At the same time violence prevention programs are sustained, new employment and wealth creation opportunities are generated.