presentation to hayward council september 11, 2012 slide 1 of 29
TRANSCRIPT
Presentation to Hayward CouncilSeptember 11, 2012
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Total County population (2011 estimate) : 1,529,875
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President Nate MileyFourth District
Supervisor Scott HaggertyFirst District
Supervisor Richard Valle Second District
Supervisor Wilma Chan Third District
Vice-President Keith CarsonFifth District
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District Two is comprised of Hayward, Union City, Newark, and portions of Fremont and Sunol
Diversity Asian - 34.3% Latino - 31.1% White - 19.9% Black - 7.9% Other - 7.8%
Population: Population: 305,371305,371
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Richard
Valle
Lori Cox
Director
LaDonna Harris Acting Chief
Probation Officer
Demetrious
Shaffer Interim
Chief
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Appoint county officers and department heads Create boards and commissions to address
county issues Award contracts for county projects and
services Supervise the operations of departments and
exercise executive and administrative authority
Provide local governmental services for unincorporated areas
Act as a pass through for various Federal and State funds to local jurisdictions
Adopt an annual budgetSlide 6 of 29
2012-13 Fiscal Year Budget $2.6 billion Over last 20 years cut over $2 billon from budget Closed $88.1 million budget deficit primarily
through Financial Management Reward savings – FMR encourages departments to save for rainy days
Budgeting Best Practices - County has nearly $500 million in reserves (approximately 20%)
Bargaining Units and CBOs sacrifice to help meet cuts
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Where do your tax dollars go?
Ongoing uncertainty: Federal and State budgets, retirement and health care costs, realignment of Health and Human Services
Schools
(41 ce
nts)
Schools
(41 ce
nts)
Cities (
18 cents)
Cities (
18 cents)
Redevelopm
ent (13
Redevelopm
ent (13
cents)
cents) Specia
l Dist
ricts
(13
Special D
istric
ts (1
3
cents)
cents) County
(15
County (1
5
cents
)
cents
)
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(Adults)
Term limits
(Families)
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(Seniors & Disabled Persons)
(Clients not on CalWORKS/GA)
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(MediCal Only)
Social Services & Senior Services Health Care Services Property Assessments & Tax Collector County Contracting Registrar of Voters Flood Control District Attorney, Public Defender,
Probation, Sheriff
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Unemployment Rate above 8% History of County contracts going north
& east Economy & Property values slowly
recovering
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The highest youth obesity rate in the County Emergency room visit rates for diabetes and
congestive heart failure are the highest in the County. Why? People wait to be really sick.
Second highest rate of under and uninsured in the County
About 17% of Social Services need come from Hayward
Keeping the doors open at St. Rose
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Hayward has the 2nd most MediCal covered persons in county
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Increasing need for food assistance
Under utilized program that can help many families
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Public Private Partnership
Zero waste project in Union City hills around Masonic Homes
Largest oak tree restoration in East Bay
Targeted youth education, employment, and supportive services
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Math Science Nucleus
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A launching and demonstration of the Earth Flow Composter
Date: Friday, October 19, 2012 Time: 4:00pm –5:30pm Place: Masonic Homes of Union
City
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Keeping St. Rose as a Community Hospital
The Silva Clinic and its Future Impact of Kaiser Hospital
closure What are the options?
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St. Rose Is An Essential Safety Net Resource
With Closure of Kaiser Hayward, the fifth largest city in the bay area is threatened with not having a 911 Receiving Center (ED).
St Rose Sees a high number of uninsured patients from central and southern Alameda County.
Operational Updates have been provided to BOS at retreat and health committee over the last 18 months.
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The Emergency Room will close!
Pediatrics hospitalization will be moved to Oakland
Business Impacts after Closure?
What is Kaiser Leaving Behind?
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A “Bricks and Mortar” Project Education Vocational Training Community Health Center Tutoring & Mentoring District 2 Field Office Child Care
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County OfficeCounty Office1221 Oak Street, Suite 536
Oakland, CA 94612Main (510) 272-6692Fax (510) 271-5115
District OfficeDistrict Office
24301 Southland Drive, Suite 101Hayward, CA 94545Main (510) 259-1097Fax (510) 259-0860
www.acgov.org/board/district2
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