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HomeMy WebLinkAboutR-1997-160 Agreement / Yakima County Substance Abuse Coalition / Southeast Community CenterA RESOLUTION RESOLUTION NO. R-971G_O authorizing the City Manager and the City Clerk of the City of Yakima to execute an Operating Agreement with Yakima County Substance Abuse Coalition, Inc., for the purposes of operating the Southeast Yakima Community Center. WHEREAS, the City is the owner of the Southeast Yakima Community Center ("Center"); and WHEREAS, the City desires that the Center be managed; operated, and maintained as a neighborhood facility in order to meet the needs and desires of the poor and disadvantaged, including, but not limited to, the specific fields of health, education, employment, welfare, and recreation; and WHEREAS, on September 12, 1997, the City requested proposals from interested parties ("RFP" process) to provide said management, operation, and maintenance at the Center; and WHEREAS, the City received two proposals in response to said request, including a proposal from Yakima County Substance Abuse Coalition, Inc. ("YCSAC"); and WHEREAS, the proposals have been reviewed by the City and it is recommended that the Southeast Yakima Community Center Operating Agreement be awarded to YCSAC; and WHEREAS, the City Council deems it to be in the best interest of the City to award and enter into a contract with YCSAC for said management, operation, and maintenance of the Southeast Yakima Community Center in accordance with the terms and conditions of the attached Operating Agreement; now, therefore, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF YAKIMA: The City Manager and the City Clerk of the City of Yakima are hereby authorized and directed to execute the attached and incorporated "Southeast Yakima Community Center Operating Agreement" with Yakima County Substance Abuse Coalition, Inc., for the purpose of obtaining management, operation, and maintenance services for the Southeast Yakima Community Center. The final form of the Agreement shall be approved by the City Attorney. ADOPTED BY THE CITY COUNCIL this /6111day of , 1997. ATTEST: City Clerk (Mires/se community center/pm ynn Buchanan, Mayor SOUTHEAST YAKIMA COMMUNITY CENTER OPERATING AGREEMENT THIS AGREEMENT is made and entered into this ,A 'JelL day of December, 1997, by and between the City of Yakima, a Washington municipal corporation (hereinafter "City"), and Yakima County Substance Abuse Coalition, Inc., a nonprofit corporation (hereinafter "Operator"). WITNESSETH: WHEREAS, the City is the owner of the Southeast Yakima Community Center (hereinafter "Center"), which is located within the City of Yakima and is legally described as follows: Parcel #1 The North 100 feet of the West 125 feet of the East 140 feet of Lot 1, CENTRAL PARK ADDITION, according to the official Plat thereof recorded in Volume "A" of Plats, page 46, records of Yakima County, Washington. The East 140 feet of Lot 1, CENTRAL PARK ADDITION to the city of North Yakima (now Yakima), according to the official plat thereof recorded in Volume "A" of Plats, page 46, records of Yakima County, Washington; (1) except the North 100 feet thereof; (2) except the East 15 feet of the North 190 feet for alley; and (3) except the East 10 feet of the South 110 feet for alley. TOGETHER WITH all water and water rights appurtenant thereto. SUBJECT TO right of way for irrigation ditch over the West 5 feet of the East 15 feet of the North 190 feet of Lot 1, Central Park Addition to the city of North Yakima, now Yakima, as disclosed by instruments recorded in Volume 200 of Deeds, Auditor's File No. 196692, records of Yakima County, Washington; SUBJECT TO all further assessments arising from the fact that the above described property is located within the boundaries of Irrigation District No. 308; and SUBJECT TO all easements, rights of way or other servitudes appearing in the chain of title or existing over and across said premises. Parcel #5 The East half of Lot 8, Central Park Addition to the City of Yakima, now Yakima, as recorded in Volume "A" of Plats, page 46, records of Yakima County, Washington, EXCEPT the East 10 feet thereof, and EXCEPT the West 25 feet thereof for street. SUBJECT TO such future assessments as may be made from time to time by City Irrigation District No. 308, the above described property being located in said District; and WHEREAS, the parties to this Agreement desire that the Center be managed, operated, and maintained as a neighborhood facility in order to meet the needs and desires of the poor and disadvantaged, including, but not limited to, the specific fields of health, education, employment, welfare, and recreation, all in accordance with the provisions, terms, and conditions of this Agreement. NOW, THEREFORE, in consideration of the mutual covenants contained herein, the parties agree as follows: 1. General Management Responsibilities and Expenses of Operator. Operator shall manage, operate, and maintain the Center consistent with City policies and with the general concepts of community action in order to meet the desires and needs of the poor and disadvantaged in this area, particularly in the fields of health, education, employment, welfare, and recreation, or in such other fields as are consistent with this Agreement and the general uses of a non-profit neighborhood facility. At a minimum, the Operator shall keep the Center open to serve the public between the hours of 8:00 a.m. to 5:00 p.m., Monday through Friday of each week; provided, however, that the. Center may be closed on legal holidays. The Operator, at its option, may also keep the Center open to serve the public during evening hours and weekends. Operator shall, at its sole expense and cost, promptly pay all costs of administration, operational expenses, maintenance costs, capital improvements, taxes, overhead, utilities, and other. fees relating to,or arising out of the use of the Center. The City shall not be required to reimburse Operator for any of the costs of operation, maintenance, or capital improvements, except to the extent that funds have been appropriated by the Yakima City Council and specifically approved for disbursement by the Parks and Recreation Division. Such appropriations involve the legislative prerogative of the City Council, and no assurance can be given that appropriated funds will be available in any particular year. Operator agrees to perform the services contemplated by this Agreement in consideration of the community action benefits to be derived hereunder; the City shall have no obligation to pay Operator for said services. 2. Term of Agreement. Unless terminated in accordance with Section 25, the term of this Agreement shall be for a period of five (5) years, commencing January 1, 1998 and terminating December 31, 2002 at midnight; provided, however, that Operator may, at its option, extend this Agreement for two additional five-year periods by giving the City written notice of term extension no later than ninety (90) days prior to the end of the initial five-year period in order to extend the term of this Agreement for the first five-year option period, and no later than ninety (90) days prior to the end of the first five-year option period in order to extend the term of this Agreement for the second five-year option period. In the event Operator exercises its option to extend this Page 2 (Ik)agrce/SE comm cntr/Pm Agreement for one additional five-year period, then this Agreement shall terminate on December 31, 2007 at midnight. In the event Operator exercises its option to extend this Agreement for two additional five-year periods, then this Agreement shall terminate on December 31, 2012 at midnight. In the event Operator is deemed by the City to be performing its responsibilities hereunder in a satisfactory manner, then consideration will be given by the City to a further extension of the term of this Agreement. 3. Incorporation of Operator's Proposal. Except to the extent that it conflicts or is inconsistent with this Agreement, the Contractor's Proposal, dated November 26, 1997, including all of Contractor's representations, conditions and obligations, submitted to the City on December 1, 1997 in order to obtain award of this Agreement, is incorporated herein by this reference. Any inconsistencies or conflicts between the Contractor's Proposal and this Agreement shall be resolved in favor of the Agreement terms, conditions, obligations and language. A copy of said Proposal is attached hereto as Exhibit "A" (hereafter "Proposal"). 4. Maintenance. Operator shall, at its sole expense and cost, keep and generally maintain the Center building and property in an attractive, clean, sanitary, and usable condition at all times. Such maintenance shall include, but not be limited to, routine and minor repair and replacement of Center premises, property, fixtures` (including, but not limited to, plumbing, electrical, lighting fixtures, and damages resulting from vandalism or accident), janitorial/cleaning services, and sidewalk snow removal. Except as otherwise provided herein, the City shall be responsible for, or reasonably maintain, at its expense, all exterior building and grounds, including parking lot pole lights, regular mowing and careof park grounds, regular, landscaping.maintenance, parking lot surface and striping, parking lot snow removal, exterior painting, building roof, and heating and air-conditioning system. Notwithstanding any other provision of this Section 4, the City's obligations hereunder are expressly made subject to the annual availability of funds that have been appropriated by the Yakima City Council and specifically approved for disbursement by the Parks and Recreation Division. Such appropriations involve the legislative prerogative of the City Council, and no assurance can be given that appropriated funds will be available in any particular year. 5. - Alterations, Modifications and Capital Improvements. Operator shall make no alteration, modification, and/or capital improvements to the Center building and surrounding property as legally described herein without the prior written consent of the City. Any such alterations, modifications, and/or capital improvements shall be made at the sole expense and cost of the Operator unless otherwise provided by mutual written agreement of the parties. 6. Leases and License Agreements. All leases for a term of twelve (12) months or more in duration for space at the Center must be in writing and consented to by the City Manager or his authorized designee, which consent shall not be unreasonably withheld. Short-term license agreements and leases (having a duration of less than twelve (12) months) will not require consent by Page 3 (lklagrec/SE comm cntr/pm the City Manager. All leases and license agreements shall be executed and performed in compliance with all applicable federal, state, and local statutes, laws, and ordinances. Except as otherwise provided in Section 15, within thirty (30) days after the execution thereof, the Center shall provide the City with written copies of all lease agreements and license agreements for space at the Center. Each lease or license agreement shall include, but not be limited to, the following information: description of the planned event; the anticipated attendance; the name and contact information of an adult sponsor or coordinator of the event; the starting and ending time of the event; and the name, address, and telephone number of the security company contracted to supply security service for the event. Every such lease or license agreement shall also contain a provision requiring the tenant or licensee to pay the full amount of leasehold excise tax, if applicable, in accordance with the requirements of RCW Chapter 82.29A, as now or hereafter amended. It shall be the affirmative responsibility of the Operator to collect the leasehold excise tax, if applicable, from all tenants and licensees in accordance with the provisions of RCW Chapter 82.29A, as now or hereafter amended, and to remit said taxes to the City Department of Finance and Budget on a monthly basis. 7. Lease and License Revenue. All payments received and revenue from Center leases and license agreements shall be handled and controlled by the Operator for operational expenses and managing of the Center. Operator shall provide the City with a written financial report, on at least an annual basis, showing the amount of funds received from all sources, funds deposited with all financial institutions, funds disbursed, and all operating account balances. Upon the City's request, Operator shall provide such additional financial information as the City, in its sole discretion, desires to obtain relating to this Operating Agreement and all., transactions pertaining thereto. All of Operator's financial information shall be compiled and maintained in accordance with Generally Accepted Accounting Principles. 8. Assignment. Operator shall not assign this Agreement, or the rights or obligations hereunder, without the prior written consent of the City. 9. a. Property Insurance. Operator shall procure and maintain a policy or policies of property damage insurance with respect to the Center, in which the limits of property damage liability shall not be less than One Hundred Thousand Dollars ($100,000.00). The premium for this policy shall be advanced and financed by the City, subject to the availability of appropriated funds. The policy shall name both the Operator and the City as co -insureds, and shall contain a clause that the insurer will not cancel or change the insurance without first giving the City ten (10) days prior written notice. The insurance shall be with a responsible insurance company or companies approved by the City, and a copy of all such policies shall be filed with the City. b. Liability Insurance. On or before the effective date of this Agreement, Operator shall provide the City, proof of liability insurance in the amount of One Million Dollars ($1,000,000.00), that clearly states who the provider is, the amount of coverage, the policy number, and when the policy Page 4 pkl.grec/SE comm cntr/pm and provisions provided are in effect. Said policy shall be in effect for the duration of this Agreement. The policy shall name the Operator, and the City, its officers, agents, and employees as co -insureds, and shall contain a clause that the insurer will not cancel or change the insurance without first giving the City ten (10) days prior written notice. The insurance shall be with a responsible insurance company or companies approved by the City, and a copy of all such policies shall be filed with the City. 10. Compliance with Applicable Laws. Operator shall operate, maintain, and manage the Center in accordance with all applicable statutes, laws, regulations, and ordinances and shall not allow the Center to be used for any unlawful purposes. Operator shall not commit any waste on the Center property nor damage same nor permit waste or damage by others. 11. Prohibition against possession and/or consumption of intoxicating liquor. The Operator shall not permit any tenant or other party to possess and/or consume any intoxicating liquor, beer, wine, and/or similar beverage/substance at the Center and the surrounding property as legally described herein during the term of this Agreement. 12. Maximum Occupancy of Center. Operator shall comply, and shall ensure that tenants comply, with maximum occupancy levels as set forth in the applicable provisions of the Yakima Municipal Code and in accordance with federal, state, and/or local laws and regulations. 13. Indemnity. Operator agrees to protect, defend, indemnify, and hold the City harmless from and against any and all claims, demands, damages, or causes of action, including attorney's fees, of any nature, whatsoever, for injury or death of persons or loss of or damage to property occurring at the Center or in any manner growing out of or connected with the operation and use of the Center. 14. Advisory Board. Within thirty (30) days after execution of this Agreement by both parties, there shall be established by the City a Southeast Yakima Community Center Advisory Board consisting of five (5) persons appointed to serve on this Board by the Yakima City Council based upon the recommendations of Operator. Two (2) members of the Advisory Board shall also be members of the Board of Directors of the Operator; two (2) members of the Advisory Board shall be representatives of the City; and the fifth (5th) member of the Advisory Board shall be a member of the community. The Advisory Board shall meet at least quarterly for the purpose of making recommendations to the Operator and the City regarding management policies, operations, maintenance, and capital improvement needs. The City Council and the Operator shall consider all recommendations of the Advisory Board but are not bound thereby. 15. Security. a. Operator shall, at its sole expense and cost, provide security for the Center building and property to the satisfaction of the City, Page 5 llk)agrce/SE comm cn4ipm which security shall, at a minimum, include an automatic intruder detection system, secure door and window locks, and regular security checks. • b. Operator shall provide, or by written agreement, require subtenants to provide adequate security at all events held at the Center. Such security shall include a minimum of one (1) uniformed security guard, licensed in accordance with RCW 18.170, as now or hereafter amended, for each fifty (50) persons in attendance. Security measures shall include monitoring of Center entrances, premises and parking lots to prevent criminal activity and to ensure that persons who possess dangerous items, who are displaying disruptive behavior and/or who are obviously under the influence of alcohol or drugs do not enter or remain in the Center building and surrounding property as legally described in this Agreement. c. For all events with an anticipated attendance of fifty (50) or more persons, the Operator shall provide the City Police Chief with a copy of the applicable lease or license agreement no later than ten (10) days prior to the event. 16. Access and Inspection. The City shall have the right at all reasonable times to have access to the Center property and to make inspections thereof. City employees who may exercise such inspection right include, but are not limited to, police officers, fire inspection personnel, and code enforcement personnel. If any inspection demonstrates, in the opinion of the inspector, clear and present danger to the public, the Center, or those in attendance at the Center, the Chief Code Inspector, the Fire Chief or the Police Chief may order the event or activity concluded and the Center vacated, at no risk or liability to the City, its public officials, officers, employees, and/or agents. Operator shall not enter into any lease or license agreement respecting space in the Center without incorporating into such lease or license agreement a provision that contains the language of this provision regarding the City's right of inspection and authority to order an event or activity concluded and to vacate the Center. 17. Annual Report. Operator shall deliver to the City an annual written report describing in reasonable detail for the previous year the Center's uses, operations, maintenance, capital improvements, and any other significant information relating to the Center. The annual report shall include a written financial operating statement prepared by Operator in accordance with Generally Accepted Accounting Principles. 18. Personal Property. Operator shall be responsible for the possession, use, and maintenance of all personal property located at the Center and shall take all reasonable steps to ensure that such personal property is not removed from the Center. 19. Non-discrimination. During the performance of this Agreement, the Operator shall not discriminate on the basis of race, creed, color, national origin, religion, marital status, age, or the presence of any sensory, mental, or Page 6 (Iklagree/SE comm cntr/pm physical disability. This non-discrimination provision shall include, but not be limited to, the following: a. The benefits or services provided by the Operator at the Center; b. The rules, regulations, and/or practices established by the Operator for use of the Center; c. All lease and license agreements entered into by the Operator with respect to space in the Center; and d. The employment practice of the Operator at the Center, including but not limited to employment, promotion, demotion, transfer, recruitment, advertising, layoff, termination, rates of pay, compensation, and selection for training. Operator shall not enter into any lease or license agreement respecting space in the Center without incorporating in such lease or license agreement provisions which will ensure that the use or occupancy, in the provision of neighborhood services and other benefits, will be available without regard to race, creed, color, national origin, religion, sex, marital status, age, or the presence of any sensory, mental, or physical disability. Operator shall also furnish all information, evidence, documents and reports required by the City to substantiate compliance with this non-discrimination clause. 20. Utilities. Operator shall pay all charges for water, heat, lights, power, and any other utilities which may be required or used by Operator in the use or operation of the Center, and agrees to pay the same in a timely fashion and agrees to pay the same so as to prevent any lien or shut off of service from occurring. Any deposits or other charges required by any entity furnishing such utilities shall be paid by Operator. 21. Taxes. Operator shall pay all general taxes, business taxes, sales taxes and assessments levied against the Center or its operations during the term of this Agreement. 22. Independent Contractor. It is agreed and understood that Operator is an independent contractor and not an employee of the City. It is further agreed and understood that Operator is not a tenant of the City. Operator shall make no claim of City employment or claim any related employment benefits from the City including, but not limited to, medical benefits, social security, and retirement. 23. Integration. This written document constitutes the entire agreement between the parties hereto. No changes or additions to this Agreement shall be Page 7 Qk).g /SE comm cn4/pm valid or binding upon either party unless such change or addition be in writing and executed by both parties. 24. Non -Waiver. The failure of the City to insist upon strict performance of any provision of this Agreement or to exercise any right based upon a breach thereof or the acceptance of any performance during such breach shall not constitute a waiver of any right under this Agreement. 25. Termination. Either party may terminate this Agreement, with or without cause, by providing the other party with thirty (30) days written notice of termination. 26. Notices. All notices and demands shall be in writing and sent to the parties hereto at their addresses as follows: TO CITY: TO OPERATOR: Richard A. Zais, Jr., City Manager Yakima City Hall 129 North 2nd Street Yakima, WA 98901 Ester B. Huey Executive Director Yakima County Substance Abuse Coalition, Inc. 1211 South 7th Street Yakima, WA 98907 or to such addresses as the parties may hereafter designate in writing. Notices and demands shall be sent by registered or certified mail, postage prepaid. Such notices shall be deemed effective two (2) days after mailing or on the same day if hand delivered at the addresses specified above. 27. Governing Law. This Agreement shall be governed by and construed in accordance with the laws of the State of Washington. 28. Venue. The venue for any action to enforce or interpret this Agreement shall lie in the Superior Court of Washington for Yakima County, Washington. Page 8 (1k)agree/SE comm cntr/pm CITY OF YAKIMA By:\ Date: R. A. Zais, Jr., YAKIMA COUNTY SUBSTANCE ABUSE CO ITION, INC. By: ster B. Huey, City Manager Executive Director ATTEST: City Clerk City Contract No. 97-118 Resolution No. R-97-160 STATE OF WASHINGTON County of Yakima ) ss. Date: A7? I certify that I know or have satisfactory evidence that Ester B. Huey is the person who appeared before me, and said person acknowledged that she signed this instrument, on oath stated that she was authorized to execute the instrument and acknowledged it as the Executive Director of Yakima County Substance Abuse Coalition, Inc., to be the free and voluntary act of such entity for the uses and purposes mentioned in the instrument. DATED: Ja/ J91 (Ik)agrec/SE comm cntr/pm .10/14,6— Print '/1L4, -Print Name Tere.sc 8 o,-es,n.an NOTARY PUBLIC in and for the State of Washington, residing ata.9ell �=,ti, .,�, BIVd . My commission expires: s/8//999 . Page 9 BUSINESS OF THE CITY COUNCIL YAKIMA, WASHINGTON AGENDA STATEMENT Item No. /f For Meeting of December 16, 1997 ITEM TITLE: Resolution Awarding and Authorizing Execution of Operating Agreement for South East Community Center. SUBMITTED BY: Denise Nichols, Parks and Recreation Manager CONTACT PERSON/TELEPHONE: Denise Nichols, Parks and Recreation Manager 575-6020 SUMMARY EXPLANATION: A request for proposal was issued on September 12, 1997 for the management, operation and maintenance of the Southeast Community Center. Two proposals were received; one from the Substance Abuse Coalition and the second from Southeast Yakima Community at Work. Both proposers were interview by a team consisting of three council persons and five staff members. The review team recommends that the contract be awarded to Yakima County Substance Abuse Coalition and that City Council authorize the City Manager to execute a operating agreement with Yakima County Substance Abuse Coalition. The sample operating agreement is attached. Resolution X Ordinance _ Contract X Other (Specify) Funding Source APPROVED FOR SUBMITTAL: City Manager STAFF RECOMMENDATION: Accept recommendation and approve resolution authorizing execution of operating agreement. BOARD/COMMISSION RECOMMENDATION: COUNCIL ACTION: Yabhua Collnty Suhslanrr Abuse Ioailioll RESPONSE TO PROPOSAL NO. 19731 SOUTHEAST YAKIMA COMMUNITY CENTER OPERATION Table of Contents Per "Proposers Checklist" outline on page 7 of R.F.P. I. Cover letter for application o How the Agency will manage, operate and maintain the Center II. A. Agency financial statement B. Projected Statement of Revenues and Expenses for Facility Management III. Equal Employment Program information IV. A. Resume of Center manager B. Custodian job description V. A. 1996 Agency director's report B. Agency brochure C. Letters of support VI. Written statement to provide services VII. Board resolution authorizing executive director to submit proposal VIII. Personnel inventory form IX. Schedule "A," proposal form X Schedule "B" business questionnaire 1211 South 7th Street • P.O. Box 554 • Yakima, WA 98907 �� (509) 575-6114 • 1-800-323-8884 • FAX (509) 575-4649 IT A Yakhua County Substance Abuse ronilbon November 26, 1997 The City of Yakima Purchasing Division: Enclosed please find one (1) original and four (4) copies of the Yakima County Substance Abuse Coalition's response to the City's "Request for Proposal" No. 19731: Southeast Yakima Community Center Operation." We feel we are eminently qualified to meet all the requirements of the Request for Proposal, and if successful in being awarded the contract, will manage, operate and maintain the Center in a superior manner. With regard to managing and operation, the agency executive director, who reports directly to the board of directors, will assume responsibility for 'managing the Center. A management team concept will be implemented. Team members will include: The executive director, the Agency bookkeeper, a full-time custodian and the community mobilization specialist. The team will meet weekly to discuss the Center's administration, including: • Operating policies • Areas of service • Maintenance issues/building upkeep • Financial matters • Requests for space - long-term/short-term • Tenant requests, concerns, issues Monthly reports will be made to the YC -SAC board of directors regarding the total Center operation. As required, a Center Advisory Board shall be established and will meet quarterly, at which time the executive director will make full quarterly reports relative to the operation of the Center and any needed policy changes, capital improvement requests, etc. An annual report on Center operations, programs, maintenance, capital improvements and financial status will be submitted to the city of Yakima no later than 30 days after the close of the Agency's fiscal year. The Agency operates on a calendar year: January - December. 1211 South 7th Street • P.O. Box 554 • Yakima, WA 98907 (509) 575-6114 • 1-800-323-8884 • FAX (509) 575-4649 As can be noted in the proposed statement of revenues and expenses for the Center, it is expected that by the end of year one, we expect to generate a net profit which by year two will generate a reserve in an amount that will allow the hiring of a part-time Center Manager who will begin to assume some of the management responsibility from the executive director; however, the executive director will continue administration and oversight for the Center. All Center management, operating and maintenance staff will report directly to the executive director. A serious problem during this Agency's tenancy over the past seven years has been in the area of maintenance and general up -keep of the Center facility. Very minimal custodial/janitorial service has been provided; walkways and entrances to the building have not been kept clean and neat (except for what the agency has provided); small, routine repairs and painting have not taken place on a timely basis; and, capital improvements have not occurred in a manner that preserves the aesthetic image and value of the building. It is our intent to immediately hire a full-time custodian/small repair person (see job description, attachment #6) who will be responsible for overall maintenance care inside and outside. With 40 hours of maintenance per week, we anticipate significant improvement in the building's appearance, inside and out, within three months of his/her hiring. This, we feel, will serve as an encouragement for more utilization of the building by agencies, organization, etc., who provide services in the southeast community area. The custodian and the agency executive director will also begin right away meeting with Yakima city officials to discuss certain very necessary capital improvements, including painting the building's exterior surface and making major improvements in all restroom facilities. We hope to work with city officials to develop a workable plan that, within a reasonable length of time, will restore the Southeast Community Center to its original beauty and stature in the community. We are very excited about the possible opportunity to manage, operate and maintain the Southeast Community Center. We are confident that this Agency and its committed staff can and will provide all required services to the owners if selected for this contract. We would, therefore, appreciate any and all considerations given as you make your decisions •regarding a contractor. Yours sincerely, Ester B. Huey Executive Director II. A. Agency Financial Statement B. Projected Statement of Revenues and Expenses for Facility Management Yakima County Substance Abuse Coalition Statements of Financial Position ASSETS Current Assets: Cash and cash equivalents Custodian accounts receivable Grants receivable Prepaid expenses Total Current Assets Property and Equipment, at cost: Furniture and fixtures Computers and equipment Auto Total Cost Less: Accumulated depreciation Net Property and Equipment Total Assets LIABILITIES AND NET ASSETS Current Liabilities: Accounts payable Accrued payroll and related liabilities Custodian accounts Accrued vacation pay Deferred revenue Total Current Liabilities Net Assets Total Liabilities and Net Assets December 31, 1996 1995 10,268 $ 85,858 10,262 143,068 '208,041 2.824 5,101 156.160 309.262 7,817 7,817 22,743 22,743 1,000 30,560 (19,746) 31,560 (14,562) 10,814 16.998 166.974 _ 3263 260 $ 11,507 1,951 1,843 5,994 106,160 127,455 39,519 L 166,974 $ 15,164 3,939 149,064 168,167 158,093 326.260 The accompanying notes are an integral part of these financial statements. 2 Yakima County Substance Abuse Coalition Statements of Activities Year Ended December 31, 1996 1995 Unrestricted Net Assets: 146,678 $ 151,605 Support ."188�ggg 776,5 Revenue: 03 248,622 7 Federal government grants/contracts 876 State/local government grants/contracts20,422 28,4061,503 10 Other governmental grants/contracts06 Private foundations 5 28,,4000 Other 5 Total Revenue 45r 1,056,284 Total Support and Revenue 604.711 1,20_ Expenses: Program services - Community Substance Abuse Prevention (CSAP) Youth Violence Community Mobilization Against Substance Abuse (CMASA) Americorps Supporting services Agency administration Other programs Loss on sale of asset Total Expenses Increase (Decrease) in Net Assets ._ii 118,574) 100,655 587,193 266,237 242,481 126,143 100,459 67,050 59,465 102,748 92,752 160,840 24,884 267 723, 285 1 110.234 The accompanying notes are an integral part of these financial statements. 3 Yakima County Substance Abuse Coalition Statements of Changes in Net Assets Beginning Net Assets Increase (Decrease) in Net Assets Ending Net Assets Year Ended December 31. 1996 .1995 $ 158,093 S:, 57,438 (118.574) 100,655 1.3.165.12, 1_121222 The accompanying notes are an integral part of these financial statements. 4 1 Yakima County Substance Abuse Coalition Statements of Cash Flows 1 Year Ended December 31, 1996 1995 Cash Flows From Operating Activities: (118,574) $ :00,655 Support and revenue over (under) expenses $ Adjustments to reconcile revenue over expenses to net cash from operating activities - 717 5,515 Depreciation 5,717 67 - Loss on sale of asset - 28,300 Accounts receivable 64,973 (54,394) Grants receivable � 2,277 (1,626) Prepaid expenses (3,657) 6,453 Accounts payable (15,619)- 12,1051,99 ((51,9 (1,919) Subgrantee payable Accrued payroll and related liabilities9) 2,055 3,130 7 Custodian accounts receivable Accrued vacation pay (42,904) 13,10 Deferred revenue Net Cash From Operating Activities (75,790) 69.448 Cash Flows From Investing Activities: (4,669) Purchase of property and equipment 200 Proceeds from sale of asset Net Cash From Investing Activities 200 (4,669) Net Increase in Cash and Cash Equivalents (75,590.) 64,779 Cash and Cash Equivalents, Beginning of Year 85.858 21.079 Cash and Cash Equivalents, End of Year $ 10.268 $ 85.858 Supplemental Disclosure of Cash Flow Information: Noncash activities - In-kind contributions.- goods/services $ 101,445. $ 135,752 The accompanying notes are an integral part of these financial statements. 5 Yakima County Substance Abuse Coalition Proposed Statement of Revenues & Expenses for Facility Management For the Years Year 1998 1998 1999 2000 2001 2002 Monthly Annual Rental Revenue -Sources Yakima Substance Abuse Coalition 900 10,800 10,800 10,800 10,800 10,800 Yakima Regional Library 225 2,700 2,700 2,700 2,700 2,700 Yakima Valley OIC 600 7,200 7,200 7,200 7,200 7,200 Yakima School District 2,100 25,200 25,200 25,200 25,200 25,200 SE Center Kitchen 300 3,600 3,600 3,600 3,600 3,600 Gymnasium Rental 200 2,400 2,400 2,400 2,400 2,400 Success By Six 600 7,200 7,200 7,200 7,200 7,200 Provident Medical Center 400 4,800 4,800 4,800 4,800 4,800 Total Revenues 5,325 63,900 63,900 63,900 63,900 63,900 Expenses Utilities -Water, sewer, garbage 1,135 13,620 14,301 15,016 15,767 16,555 Utilities- Natural gas 608 7,300 7,665 8,048 8,451 8,873 Utilities -Power & light 305 3,660 3,843 4,035 4,237 4,449 Insurance 283 3,400 3,570 3,749 3,936 4,133 Repairs & maintenance 1,600 19,200 20,160 21,168 22,226 23,338 Administrative 500 6,000 6,300 6,615 6,946 7,293 Total Expenses 4,432 53,180 55,839 58,631 61,562 64,641 Net Proceeds 893 10,720 8,061 5,269 2,338 -741 Accumulated Reserve 10,720 18,781 24,050 26,388 25,647 Average monthly revenue 5,325 5,325 5,325 5,325 5,325 Average monthly expense 4,432 4,653 4,886 5,130 5,387 **Revenue is assumed constant over 5 year contract. A 5% annual expense increase over prior year is assumed. III. Equal Employment Program Information { ATTACHMENT #5 Southeast Yakima Community Center Facility Non -Discrimination Policy The Yakima County Substance Abuse Coalition, Facility Manager, shall not discriminate on the basis of race, creed, color, national origin, religion, marital status, age, or the presence of any sensory, mental, or physical disability. This non-discrimination provision shall include, but not be limited to, the following: a The benefits or services provided by the Operator of the Center; b. The rules, regulations, and/or practices established by the Operator for use of the Center. c. All lease and license agreements entered into by the Operator with respect to space in the Center; and d. The employment practice of the Operator at the Center, including but not limited to employment, promotion, demotion, transfer, recruitment, advertising, lay-off, termination, rates of pay, compensation, and selection for training. IV. A. Resume of Center Manager (YC-SAC Executive Director) B. Custodian Job Description Ester B. Huey 707 South 68th Avenue Yakima, Washington 98908 (509) 965-6504 EMPLOYMENT HISTORY Nov. 1990 - Present: Executive Director, Yakima County Substance Abuse Coalition • Administer the Coalition's programs. • Responsible for day-to-day administration and operations of the organization with the exception of the Fiscal Department. • Develop and oversee the administration and implementation of programs and projects that are aimed at generating solutions to problems created by the proliferation of drugs in this valley. Duties include: Personnel and Community Service Director; Grant Writer; Director of funded programs; planning and agency administration, including the development and implementation of agency policies, and work closely with agency Board of Directors. Interpret and apply law, rules and regulations for each program. Develop and maintain open, effective communication with funding sources and linkage agencies and organizations. Plan, administer and monitor program goals and budgets. Plan for staffing: attract, develop, motivate and retain a top professional staff. Perform program and staff evaluations and develop guidelines for new position descriptions. Presently (directly or indirectly) supervises 25 persons. 1982 - Oct. 1990 Operations Director Yakima Valley Opportunities Industrialization Center • Responsible for day-to-day operations of the organization with the exception of the fiscal department. • Act in place of executive director in his absence. 1974 - 1982 Assistant Vice President/Manager, Training, Staff Development and Employee Relations - Washington Mutual Savings Bank, Seattle, WA Duties included: Development implementation and management of training programs for all staff (978 employees) in all branches (38). Counseled staff who were experiencing job-related problems; recommended policy and procedural changes to Senior Management; assisted with documentation of disciplinary actions and negotiated all employee complaints of discrimination to effect in-house resolution/settlement. Personally conducted all Senior Management AA/EEO, Personnel and Management Training. 1 1952- 1955 1955-1957 1969- 1970 1976- 1979 1980-1981 1960 -present EDUCATIONAL EXPERIENCE Yakima Senior High School Graduated with Honors Yakima Valley Community College Business Management Certificate Clover Park Vocational -Technical Institute Certificate in Personnel Management Credit Union National Administration School through University of Wisconsin (3 year course) Financial Management Certification Presbyterian Synod Leadership Skills Institute Human Relations Skills Training Certification Various seminars, workshops, etc., to increase and enhance business management and training skills. PROFESSIONAL & COMMUNITY AFFILIATIONS Former Board of Directors: United Way of Yakima Former Board of Directors: Yakima Valley Council on Alcoholism Founder & First President: Washington Women United -A state lobbying group Founder & Former President: Black Women's Coalition of Washington Former President and Founder: Yakima Black Women's Coalition Member: N.A.A.C.P. Member: Young Women's Christian Association of Yakima Member: State JTPA Advisory Committee Member: Mount Hope Baptist Church Member: Gang Prevention -Intervention Board Member: Selection Committee for Yakima Valley Community College President Member: National Youth Sports Program Advisory Board Member: Yakima Youth Commission Member: Children's Wellness Advisory Board Member: Governor's Youth Violence Advisory Committee Member: 1994 Mayor's Youth Violence Task Force Member: Governor's Substance Abuse Commission HONORS RECEIVED 1996 Olympic Games Torchbearer 1993 Person of the Year in Yakima County 1991 Y.M.C.A. Woman of Achievement in Community Service 1991 Yakima's Southeast Community - Community Service Award 1992 City of Yakima Gang Prevention/Intervention Coalition -Community Service Award 1993 Person of the Year in Yakima County 2 Mr. Dick Zais Yakima City Manager 129 North 2nd Street Yakima, WA 98901 Dr. Robert McLaughlin Superintendent Union Gap School District 3200 S. 2nd St. Union Gap, WA 98903 Dr. Larry Petry Superintendent Yakima School District #7 104 N. 4th Ave. Yakima, WA 98902 REFERENCES 3 Mr. Henry Beauchamp Executive Director Yakima Valley O.I.C. 815 Fruitvale Boulevard Yakima, WA 98902 Don Blesio Chief of Police City of Yakima 200 South 3rd Street Yakima, Washington 98901 Nancy Leahy Managing Director KYVE Television -Channel 47 1105 S. 15th Ave. Yakima, WA 98902 Yahiiva County Sllhslilllrr Ahtisr rooliion Title: Custodian Hours: Salary Range: $1,600 to $2,000 D.O.E. Location: Southeast Yakima Community Center Directly Responsible To: YC -SAC Executive Director Primary Function: Maintain a clean and safe building and grounds Job Description 40 hours perweek; includes some weekends Major Responsibilities: 1. Keep building and grounds clean, safe and sanitary by performing custodial functions including mopping, sweeping, vacuuming, cleaning and painting. 2. Be alert for necessary repairs both i n the building and on the grounds. 3. Make minor electrical, plumbing and carpentry repairs at building site as directed by supervisor. 4. Perform all regular scheduled work assignments and additional requests determined by supervisor. This includes regular scheduled gymnasium cleaning. 5. Know the location o f all service shut -offs i n the building including hot and cold water, gas, electricity and fire equipment. 6. Maintain satisfactory working relationships with all building tenants and respond to their custodial needs in a timely manner. 7. Set up facilities for organizations using or renting the building as directed by supervisor. 8. Maintain building security: Doors and windows closed and locked, alarms on at the appropriate time. Minimum Qualifications: High School Diploma or G.E.D. at least two years custodial experience in building similar to Southeast Yakima Community Center. Additional Qualities: Ability to work well and establish good communication channels with YC -SAC and tenant staffs, and supervisor. Must have past record of good attendance. Must have a valid Washington State Drivers License, insurance and dependable vehicle; physical ability to life 50 to 100 pounds; able to be on feet for 8 hour shifts, and able to climb a ladder to 50 feet. To Apply: Pick up application at YC -SAC office, 1211 S. 7th St., Yakima, WA. Complete and return to Agency Executive Director along with a copy of High School Diploma or G.E.D. certificate. bsm 12/1/97 1211 South 7th Street • P.O. Box 554 • Yakima, WA 98907 (509) 575-6114 • 1-800-323-8884 • FAX (509) 575-4649 V. A. 1996 Agency Director's Report B. Agency Brochure C. Letters of Support Pi 1 11 .au IuI 1 1 Executive Director's 1996 Report Despite -starting the year 1996 with serious financial concerns, the Yakima County Substance Abuse Coalition can proudly say that it remained a strong, viable organization that did produce significant results throughout the year. The work had to be done differently: we focused more on single event community mobilization activities versus neighborhood to neighborhood organizing; and, concentrated on sustaining the efforts started under the CSAP Grant. Heavy emphasis was' placed on Youth Violence Prevention because in all our community surveys and assessments, the message was loud and clear: "We don't feel safe with all the youth gang and other criminal activity going on." That is the major concern we have responded to in what I consider to be a very effective manner. Since its inception in 1988, the Coalition's concept has been unique and on target in terms of its organizational structure, its mission and during the ensuing years its accomplishments. The organizational structure has served as a model for other communities to emulate all over the country; our Gang Prevention -Intervention Afterschool Activity is now replicated in 10 other Washington State Counties and at least (to our knowledge) two other states. For a community our size, we have made an impact. The greatest strength of the Coalition continues to be its ability to mobilize all segments of the community around a common goal: "Reducing substance abuse, drug trafficking and violence in Yakima County." In that vein, in 1996 we identified two risk factors to develop our work plan around. They were: 1. Low neighborhood attachment and community disorganization; and, 2. Easy availability of alcohol, drugs and guns. The first drives our strategy for community organizing to bring people together to form connections and bonds among and between each other, thereby enhancing their ability to create public safety; the second drives our youth strategy to sustain existing and develop new protective environments for youth during their free hours when they are most vulnerable to drug and alcohol use and/or engaging in criminal -type behavior. With that "pre amble," I'd like to highlight some of our 1996 accomplishments, as follows: 1. Youth Activities: • Served over 600 youth in our Eastside Youth Sports Program, instilling the values of fair play, teammanship and respect for authority, i.e. coaches, game officials, etc. This program supported financially by the City of Yakima, United Way and the Yakima County Commission provided hours of healthy activity for children and family members in their own community settings. Teams from Wapato, White Swan, Mabton, Toppenish and Yakima came together. All races and genders were involved. • Served over 1500 youth, providing over 360,000 incidents of afterschool service to youth ages 5 to 19 in eleven different sites in: Harrah, White Swan, Mabton, Wapato, Zillah and Yakima. This youth violence prevention activity effectively turns seven(7) schools into community centers; enhances program services in three existing community centers; and utilizes a community head start center. The utilization of these facilities, free of charge, represents a tremendous commitment to children by major stakeholders in Yakima County, and, their willingness to partner with the Yakima County Substance Abuse Coalition demonstrates the trust and respect the agency has earned by developing and implementing cost effective and efficient services that are of value and benefit to the whole community. These afterschool youth services would not have been possible without our financial partners: City of Yakima, Yakima County Commission and the State of Washington Community Development Agency. • Wrote a successful grant application that brought $35,000 to the City of Toppenish for, youth and other public safety activities; and have assisted in the development and implementation of two large youth activities under that grant. The Agency's partnerships with the Toppenish Police Department and City Council is very strong and works well in that community. • Mobilized 997 children and youth from all over Yakima County to provide up to 10 hours of community service in their neighborhoods during their annual spring vacation. During that week, children and youth could be found painting out graffiti, cleaning senior's yards, visiting nursing homes to read to or take gifts to the residents, painting murals, working in food banks, beautifying public properties, etc. By our calculations over 5,982 hours of service was provided and our goal of instilling a community service ethic in our young people progressed forward. • Continued to coordinate the Annual Drug and Alcohol Awareness (DAA) activity the last week of March throughout Educational Service District #105 which encompasses Yakima, Klickitat, Grant and Kittitas Counties. This activity, which provides a drug-free/drug- prevention message and activity `to approximately 55,000 K- 12 school students is completely financed by the sale of 3,000 DAA T-shirts which are sold by our staff, and a grant from the Yakima Kiwanis Club. • The Annual Children and Family Christmas Dinner attracts over 400 youth and their families for a evening of gifts, Christmas dinner, pictures with Santa and general community caring spirit. No agency funds are utilized for this activity; everything is donated by private individual contributions and private businesses. The annual cost is about $6,000. • Ethnic celebrations take place four times per year to expose hundreds of young people to the cultures and heritage of people different from themselves. For all such events, school tours are organized and annually approximately 2,000 children become more culturally aware through these events. • A new partnership was formed in 1996 with the Yakima Altrusa Club to implement a "Kid of the Month" recognition for a child from our programs who has shown significant behavioral changes over the period of time they've been in our programs. The child and other family members are honored at the last Altrusa Meeting of each month. This activity serves as an esteem builder for the youth selected and provides incentive for change for other children. Further, it demonstrates how the whole community can partner to ensure healthy growth for kids. • A most effective partnership for the agency is the Summer Parks Program where we collaborate with the City of Yakima Parks and Recreation Department to provide supervised park activities to about 600 kids. These activities are largely supported by a summer grant from United Way. • The summer lunch program provides continued healthy food service to 300 kids a day during the summer months when they cannot access the service through their schools. Our staff serves around 14,000 nutritious lunches per summer, thereby ensuring certain ,.children do not go hungry when school food programs shut down. • Finally, our Academic Learning Labs Located at Davis and Eisenhower High Schools, and the Southeast Community Center provides tutoring to about 100 students per year who are at risk of academic failure. 2. Community Service Activities: • National Night out, one of the County's largest single event activities has grown over the years to where our role has changed from local coordinator to technical assistants. More and more, cities have taken the responsibility to plan, organize and implement their own activities and each year the events grow and become more creative. Toppenish, Yakima County, Sunnyside and. Yakima have all won first place National Night Out Awards for their events. This single event has become the catalyst for connecting more people together than any other event in the County. Our follow-up indicates continuing connections as we get requests to assist with establishing start-up neighborhood safety groups. The partnerships established between law enforcement, the military, appointed and elected officials, grass roots, firemen, schools, etc., graphically demonstrate how effective collaborative efforts are. On a very sad note, we lost our most dynamic National Night Out staff member to a domestic violence incident two weeks after the 1996 National Night Out Activities. This incident served to renew staff and other efforts to do all within our power and limited resources in an attempt to reduce and/or eliminate those conditions that, lead to violence and destruction in our communities. Community donations in an amount of over $6,000 were sent to the Coalition in memory of Toni and to continue her work. The community also rallied around and become very supportive of the young daughter she left behind. • Southeast Community Partnership was organized as the newest neighborhood association in 1996. It started with several community walk-throughs and clean-ups and seemed to be off to a great start; lost momentum when its assigned staff person ('Toni Gardner) passed away, but is picking back up and I'm sure will grow to be very effective. The agency staff and Yakima Police Department staff are working together in this effort. • Community Crime Fair at Adams school sponsored by the Yakima Police Department and supported by the Southeast Neighborhood Partnership and' other Southeast Community groups was --in our opinion -the best Crime Fair we've seen; again proving that mobilizing and collaborating does indeed work. • The Annual Student Assistance Conference coordinated by the Coalition annually attracts up to 300 primarily school personnel from throughout Washington State to learn new techniques and methods for serving high risk school students. The small registration fee, plus a grant from ESD #105 provides the financial support for this activity which is in its third year. • Early in 1996, the City of Zillah requested our assistance in providing summer youth activities at its new community center. Utilizing monies from the Yakima County Commission Lower Valley Grant we were able to provide four hours of service per day during the summer. Plans are (if funding is available) to provide services again in summer 1997; and, also provide summer lunches for the attendees. • Mabton Community Services were continued through December 1996. Services were provided to up to 75 youngsters per day in the youth center and we continued to provide limited support to the community association. Because of the high cost to heat the youth center during the cold weather ($2,600 over a five week period), we have had to stop services until new monies come in; or, the cold weather is over. Financial support to operate the youth center during 1996 was provided by the Yakima County Commission. • Wapato Community Center - We provided staffing and financial assistance to the Wapato Center throughout 1996. We acquired state funds in the amount of $10,000, assisted in acquiring $1,000 from the Weyerhaueser Company, and $6,000 from the Yakima County Commission. These allocations combined with space rentals and solicited funds by Shirley Doty combined to make this effort a viable service in Wapato that we expect to see grow and expand. • Buena Community support continued primarily through the efforts of Jack Marshall who called upon us to assist with four community events including SpringFest and National Night Out. Organizing assistance as well as over $1,000 in financial support went into this Buena effort. • We continue to be on-call in the communities of White Swan, Harrah, Sunnyside and Toppenish. And, when the table is assembled to discuss youth violence, substance abuse or drug trafficking, whether locally, at the state level'and even nationally, the Agency Executive Director and/or other staff is invited to participate in the discussion. How did we accomplish all of the above and more? B y amassing a strong core of volunteers, partners, sponsors and friends; giving proof to our tag line: "Together We Can". The work of the Coalition, the commitment of its staff and the support of the Yakima County Community provide me with a great sense of pride and accomplishment. We have made great progress....but there is still much to do. There are still far too many children and adults falling prey to the lure of alcohol and drugs; there is still too much violence in the community; there are too many seniors who feel too afraid to leave the confines of their homes. Our ';1997 goals are spurred by these conditions and with whatever base funding we are able to acquire, we intend to leverage every dollar to provide continued collaborative services to alleviate some of the problems our county struggles with. The support we receive from our Board of Directors will continue to be important as we work toward reducing the risks throughout Yakima County. Yakima County Substance Abuse Coalition A Community Response "Together We Can" In 1987, hundreds of grassroots citizens began marching in protest against what drugs were doing to our peaceful community. From that grassroots movement, citizens and public officials began to gather together to discuss how to launch a grassroots effort to eradicate illegal drugs and substance abuse. The result was the establishment of the Yakima County Substance Abuse Coalition, an experimental campaign in citizen action. A partnership formed between the City of Yakima, the Yakima County Commission, Educational Service District #105 and the Yakima School District provided equal funding to administer the agency. The experiment worked, people got connected and working together, changed the negative conditions in their neighborhoods. Today, scores of volunteers are still working together throughout Yakima County; recreational and educational programs are reaching children and youth in large numbers in an attempt to prevent dependencies on alcohol, drugs, gangs and violence; drug arrests are up; drug houses have been closed; graffiti has been cleaned up; parks that were unsafe have been restored to safety and gang activity is being minimized. We have seen an overall reduction in juvenile crime in every neighborhood where we have assisted with organizing positive activities for children and youth. Most important and of most value, we have stayed true to our mission: To promote a drug-free environment in Yakima County by confronting substance abuse and violence problems through the support of prevention, treatment, education and enforcement efforts. The strategies that were developed in 1987 and '88 for community empowerment and positive youth development still provide the impetus as we move into the decade ahead. Strong contributions from our private sector business partners, both in-kind and financial, provide support for all special activities that are not fully funded by grant dollars. The media plays an integral role by articulating results and accomplishments to the public. They, particularly, help us demonstrate that by organizing neighborhood by neighborhood; city by city, together we are making a difference in the communities we serve. • Facilitated police/community partnerships in five cities in Yakima County and organized community coalitions throughout Yakima County to reduce and prevent illegal drug trafficking, substance abuse and related violence • Provided technical assistance to organize the Hispanic Coalition. the Black Women's Coalition. and various associated cultural events. • Provided technical assistance to neighborhood and other groups to coordinate Seven Annual National Night Out... "Say Goodbye to Crime and Drugs..." activities for over 5.000 citizens per year throughout Yakima County. • Organized numerous community forums in Yakima County to develop substance abuse/crime reduction strategies and action plans. • Established prevention/treatment/education/law enforcement partnerships and task forces to coordinate special drug and violence reduction strategies including: "Kid With A Gun, Call 911", "The Cops 'N Shops" and Drug and Alcohol Awareness Week campaigns. • Coordinated four Annual Student Assistance Conferences for 260 or more school employees and student assistance professionals per year throughout Washington State. • Provided scholarships for community grassroots members to attend National Community Organizing Training. • Assisted Wapato citizens in establishing a Wapato Youth Center to provide a safe haven and to reduce youth violence in the City of Wapato. • Organized a National Hispanic Leadership Training workshop to train 65 leaders for Yakima's Latino Community • Provided technical assistance to neighborhood coalitions, including: Selah CAN; North Central Coalition; Northeast Neighborhood Association; Mabton Coming Together; Sunnyside SUN; Wapato YES; Southeast Neighborhood Partnership; Buena; White Swan Community Association. and other small groups. • Provided technical and financial assistance to establish four Drug Free Zones to reduce children's exposure to illegal drug trafficking and associated cnminal activity. • Conducted 12 community surveys to elicit citizen perceptions of crime and drug problems in their cities and towns. "Kid With A Gun, Call 911" campaign. National Night Out Activities. • Administered the Yakima Gang Prevention/Intervention Coalition's Youth Programs since 1992. This program is designed to reduce juvenile gang -related crime in six high-risk areas of Yakima and serves over 2,500 individual children and youth ages 5 through 19 each year. • Acquired 21 Washington State AmeriCorps Volunteers per year to staff youth activity sites in Yakima. White Swan. Harrah. Mabton, Wapato and Zillah. This provides for40,320 hours of staffing per year at no cost to the community. • Established and operated the Mabton Youth Center for the past four years serving over 300 individual youth per year • Established two Girl Scout Troops for children unable to participate in civic groups due to lack of availability and adequate resources. AmeriChoir sings at Naturalization Ceremonies. • Assisted the Yakama Indian Nation Battle Against Drugs Committee in establishing an afterschool violence prevention program in White Swan that served 105 children and youth per week. • Developed annual one-week curriculum and coordinated activities for Drug and Alcohol Awareness Month for over 20.000 children and youth per year in grades K-12 in 17 school districts. for the past nine years. • Exposed children and youth to "outside world" through educational excursions to: Mt. St. Helens; Washington State Legislature: Olympic Peninsula, Seattle Aviation Museum, Woodland Park Zoo: Black College Fair; Seattle Mariner Games: Oasis Waterpark: Sun King Games: Yakima Bears Games. Yakima Valley Historical Museum. Yakima Valley Regional Library; Glass Blowing Hot Shop at Jason Lee Middle School, Dale Chihuly Studio, Whitman Museum: National M.A.D.D. (Mother's Against Drunk Driving) Youth Summit in Washington, D.C.; International Society of Poets Convention in Washington, D.C.. and. the All Amenca City Competition in Oakland, California. Over 2.000 individual children and youth experienced these "extra adventures." • Organized the Eastside Youth Sports Program offering baseball. basketball, soccer and track to area youth unable to participate in other athletic leagues due to lack of adequate resources including fees and transportation. This program serves 700 youth per year. • Partnered with the Yakima Valley Community College Women's Program and the Yakima Valley Historical Museum to coordinate the S.E.Y. *Yes (Say Yes to Sex Equity in Yakima) Program for middle and high school age girls of color to guide them into math. science and technology careers. Over 650 girls of diverse ages and ethnic backgrounds participated. • Developed Dollars for Scholars, a Summer reading regression prevent,ou program for 65 elementary age children per year Students earn $2 for each book read and reported on in writing. • Partnered with the Yakima Altrusa Club to establish a Kid Of The Month Program to honor outstanding program youth and their families at a once per month recognition dinner. 12 participants, siblings and parents are honored per year • Established children's International Night Program to prevent and combat prejudice and intolerance Volunteer community members have made presentations on Kwaanza, Alaskan Indians, Ireland, Ivory Coast, Switzerland. Trinidad, Armenia. Cinco de Mayo, Thanksgiving and Easter. Eastside Sports Program Governor supports reading program. • Organized a Saturday School to provide tutorial assistance for academically at -risk children and youth. • Developed the Read*Write*Now Program to serve 100 youth per year at risk of academic failure. This project is in conjunction with the President's National Reading Initiative to ensure every child reads adequately by the end of fourth grade. • Organized the AmeriChoir, a community choir for children ages 3-11 to build social and communication skills, self- esteem and provide positive alternatives for their spare time. xk� a 5A -b. � ��:-L^i •.� ,.�..�� �:�:�'�`i"�,":��.-„;.'i� outh Pire entron ProgramsX • Operated Summer Nutrition Program to provide free lunches in. Southeast Yakima. Northeast Yakima: Robertson Elementary Playground. Mabton: Zillah. and Wapato 27.000 free lunches have been provided since 1993 • Coordinated Annual Youth SpringFest since 1992 which provided community service opportunities for 5,225 children and youth ages 5-19 to "give back” to the community Activities included: community gardening. mural painting. senior citizens assistance. neighborhood cleanups, park cleaning and various other activities. • Coordinated the Make it, Take it Prairie Program with the Yakama Nation SalmonCorps Team and the Yakima Greenway Foundation. Over 700 4th and 5th graders participated county -wide and experienced harvesting vegetation native to our geographical area. and. transplanted vegetation at the Yakima Greenway. • Co-sponsored and contributed funding to the Motivational Training Visionary Conference for high school Hispanic youth to provide exposure to Hispanic professionals: career development: and non-traditional career tracks. • Administered Leadership Investment For Tomorrow (LIFT). a•'seven month training program, which graduated 64 future leaders throughout the county and placed them on advisory boards, committees and commissions as youth representatives. • Sponsored the first state-wide SAY IT (Senate Advisory Youth Involvement Team) meeting with Senator Patty Murray Over 100 youth state-wide attended to discuss their specific issues with the Senator • Established Learning Labs for high school age youth at risk of academic failure, and subsequent drop out. to retrieve lost credits towards graduation • Established the annual Make A Difference Banquet to provide adult/youth mentor opportunities and exposure to people in the business sector. • Co-sponsored county -wide Youth Quest. a health information forum for 135 high school youth per year • Co-sponsored YWCA's Week Without Violence Kid's Day Activities to provide healthy and safe activities for children and to emphasize eliminating violence in our community. Learning Labs Summer Nutrition Program. ageFive • Washington State Migrant Council. September 21, 1989, for contributions in the area of Substance Abuse Prevention. • Washington Council on Crime and Delinquency, 1990, for Outstanding Achievement for Citizen Effort to the Yakima County Coalition for the War on Drugs. • Washington Human Development. July 27, 1990, for Outstanding Community Organization. • National Association of Town Watch, August 1991. for National Night Out - America's Night Out Against Crime. • Executive Director named YWCA Woman of Achievement. 1991 • United Way Gold Award. 1992 • State of Washington Governor's Award, May 1, 1992. for Distinguished Volunteer Involvement. • Yakima Gang Prevention -Intervention Coalition, May 28, 1992, for support to the Yakima Gang Prevention - Intervention Coalition. • National Association of Town Watch. August 1992, for National Night Out - America's Night Out Against Crime. • United Way Gold Award. 1993 • National Association of Town Watch, August 1993, for National Night Out - America's Night Out Against Crime. • Executive Director named Person of the Year in 1993 by Yakima Herald Republic • United Way Gold Award, 1994. • All State Foundation/National Civic. League, May 1994, for winning first place at the All America City Competition. (One of the agencies documented in the City's application) • National Association of Town Watch. August 1995. for National Night Out - America's Night Out Against Crime. • Executive Director named Olympic Torch Bearer for City of Yakima. 1996 • United Way Gold Award, 1996. • The City of Toppenish, August 1996, in appreciation for services provided to the Toppenish Police Department for National Night Out. • Southwest Rotary made $2,300 donation in the name of the Executive Director in recognition for service to the community. 1997 • Yakima Rotary Club named Executive Director Paul Harris Fellow. 1997 ie. -4,+tet.y.-�r" dl'r financiaAanc ({ Acquired and provided funding support to other programs including. • Rebound Plus Abatement Program 4 ZIPLOCK Education Program • Wapato Youth/Community Center • Yakima Gang Prevention/Intervention Coalition • Toppenish B.E.S T Youth Program • Northwest Educational Charities Inc./Hispanic Public Broadcast Radio • Mabton Youth Center • White Swan Youth Center • Washington State Migrant Council Youth Program • AmenCorps Resource Fair • Hispanic Coalition • Hispanic Leadership Training Conference • Toppenish Police Department Youth Activities • "Midnight Live" Youth New Years Eve Events - get.Sexen Together, we can prevent and reduce substance abuse and related crime and violence in Yakima County. The excitement is in knowing that together, we, any one of us, can touch the Coalition in a meaningful way and know that our ideas will be incorporated into future plans. We have developed a structure that allows different levels of participation so that everyone can find a way to help us make Yakima County a safer, healthier community. We have come a long way since our fledging group formed. We still have challenges ahead. We know that the details of the Coalition's character is probably different than many of us first imagined or expected. But one thing is for certain: The final product will be built upon each of our collective contributions. "TOGETHER WE CAN!!" Thank You Yakima County for a very successful 10 years, The Board and Staff Yakima County Substance Abuse Coalition December, 1997 • • YAKIMA COUNTY BRANCH NATIONAL ASSOCIATION FOR THE ADVANCEMENT OF COLORED PEOPLE NIA.A.C.PU December 1, 1997 Mrs. Ester B. Huey Executive Director, Y.C.S.A.C. 1211 South 7th Street Yakima, WA. 98901 P.O. Box 452 Yakima, WA 989, Re: REQUEST FOR PROPOSAL NUMBER 19731 SOUTHEAST YAKIMA COMMUNITY CENTER MANAGEMENT, OPERATION, AND MAINTENANCE Dear Ms. Huey, This letter is to inform you and your Board that the Executive Committee of the Yakima County Branch, NAACP, at its September meeting, voted to recommend to the General Membership of the NAACP, that they support your organization in its application for the above proposal. Subsequently, at its September Meeting, the General membership approved the recommendations of the Executive Committee. If I can be of further assistance , feel free to contact me at (509) 452-7278. Sincerely, cc: Executive Committee Membership File Bradley President, Ya ima County NAACP LC'..-CJ1-1 JJ1 1G•UG I nr� 1 1 In Jn..r1VVL iJ 3 J 1 . 11V I YAKIMA PUBLIC SCHOOLS December 1, 1997 Yakima City Council City of Yakima L JVJ J��.J 11VJ 1 . 1 104 N. FOURTH AVENUE YAKIMA, WASHINGTON 98902-2698 (509) 573-7000 REFERENCE: Ester Huey, Director Yakima County Substance.Abuse Coalition I am very pleased to present this letter of recommendation for your consideration. I have known Ester Huey for the last several years. Ester pays close attention to the details of each task she undertakes. She strives to accomplish each undertaking with accuracy and a high level of quality. I have worked with her and the Yakima County Substance Abuse Coalition on several occasions. I have been very pleased with the Coalition's ability to manage and operate facilities and programs. They have a very high commitment to delivery of services to our community. Based on our past experience with the Yakima County Substance Abuse Coalition, Yakima Public Schools is willing to contract with and maintain our presence in the Southeast Community Center should its leadership be turned over to the Coalition. If after reviewing this information you have any questions please call. Rick R. Gagnier, CPA, Associate Superintendent We're the closest thing to home. TOTAL P.O1 YAKIMA PUBLIC SCHOOLS YAKIMA SCHOOL. DISTRICT NUMBER 7 Sue Ownby, Purchasing Agent City of Yakima 129 N. 2nd. St. Yakima, Wa. 98901 Dear Ms. Ownby, 104 N. FOURTH AVENUE YAKIMA, WASHINGTON 98902-2698 (509) 573-7000 October 24, 1997 It has come to my attention that the Substance Abuse Coalition is being considered as the agency responsible for managing program and facilities at the Southeast Community Center. I urge you to strongly consider selecting the Substance Abuse Coalition in this capacity. Ester Huey, the Director of the Substance Abuse Coalition, and the Board of Directors would provide excellent leadership as decisions are made for the best utilization of the facility to meet program and community needs. I have worked closely with Ester and the Board over the last seven years in my capacity as Chairperson of the Yakima Gang Prevention/Intervention (GPIP). The Substance Abuse Coalition has managed and provided all the youth programs for GPIP; including staffing, training, facility acquisition, monitoring and evaluation of staff, and program development and implementation. Yakima School District facilities and the Southeast Community Center have been utilized for the Kids Place and Night Action programs. At all times, the facilities have been properly used and maintained. The GPIP programs that have been provided by the Substance Abuse Coalition, have been outstanding and resulted in national recognition for our efforts. The coalition received the Distinguished Volunteer Award from the Governor of the State of Washington in 1992; and in 1996, the Award for Outstanding Achievement by a Community Group form the Washington Council on Crime and Delinquency. Obviously, the program and facility management provided by the. Substance Abuse Coalition deserves enormous credit for the recognition. I believe the Southeast Community Center and the Substance Abuse Coalition to be an excellent match. I encourage you to strongly consider the organization when making your final decision. Sincerely, e9-5 Gene Rostvold Director, Central Registration Chairperson, Yakima Gang Prevention/Intervention Coalition We're the closest thing to home. • Providence I Health System Central Washington Service Area 110 South Ninth Avenue Yakima, Washington 98902-3397 509 575.5101 December 1, 1997 Sue Ownby, Purchasing Agent City of Yakima 129 N. 2nd Street Yakima, WA 98901 Dear Ms. Ownby: 502 West Fourth Avenu Toppenish, Washington 98948-3105 509 575.5101 Providence Health System, Healthy Communities Alliance is supportive of the Yakima Substance Abuse Coalition being considered as the agency responsible for managing the program and facilities at the Southeast Community Center. Providence Healthy Communities Alliance has had the opportunity to work with Ester Huey, as Director of the Substance Abuse Coalition, for the past two and a half years in various community programs. They are very committed in addressing the needs of people in different communities, including Wapato and Mabton. The coalition has been very effective in their efforts to mobilize communities through their spirit of collaboration. I am confident that the Southeast Community Center and the Yakima Substance Abuse Coalition are a good match in providing services to the people in Southeast Yakima. I encourage you to consider the Yakima Substance Abuse Coalition when you make your final decision. Sincerely, Mely Acoli Davenport, RN, MBA . Executive Director Providence Healthy Communities Alliance illNKING BROTHERS woodworking inc_ MAIN OFFICE & CABINETS • (509) 453-4683 • FAX (509) 453-4661 MILLWORK & WOOD DOORS • (509) 457-8728 • FAX (509) 575-1951 November 28, 1997 To the Honorable Members of the Yakima City Council: I am writing in support of Esther Huey and her continued management of the Southeast Community Center. Over the last several years I have had the pleasure to work with Esther on several committees including our two applications for A11 -America City status. She has a unique ability to manage with care and concern. She has demonstrated a deep devotion to those who are served by the Southeast Community Center, especially the children and young people. Her devotion knows no color. She manages the financial and personnel matters with great care, giving us the maximum return on the dollars we invest. I know of no other person who would manage the Center with as much care, concern and integrity as Ester Huey. I am, therefore asking for your support in allowing her continued management of the Southeast Community Center. Sinceiely, ,7 Curtis P. 602 W VALLEY MALL BLVD. • P.O. BOX 3024 • UNION GAP, WASHINGTON 98903 zso) RcifybiN (S)/ WA, 9'296/ 22) 99'1? circ Cala/L &‹, ayuiL othA, e.,. ,,c,.,,cs . .LO a_u_e.. tiLe_) (Lap C a• 4/A4p,s-.i. -1) S'etAtL) en_IL4,mz. 1 , ab,„„€, ICb_) a. scipowzzA t de„ cY0,, au,,c&,, tke__ sot_P t EcLJ-- WL&O._, YIL/u)} OA c kA_Lc.L. --ti_8,-teA2 2,tyaLt, )(Y6,, 2)Lcut,L.4. a.,,,,Q, CattA} Lfia.w2.k762,k &c.L. Ow At CQaytceA/yLL,,- 1.1. t -LL} CZ-yt-t2-, Lk sYcL, et. '391/L,0_,'Efot,Y-1 iau,go, eic/y2A,„ ezto 0_,sLytte„ aQJ ayk LJQ 62) a}. OAA,x2_ 2-0--v‘l cLi-iL ti_il 7-trtz- '1 -e -L PWchiu iti'c_Js r • CL0L /iaiL cu14, e 4,-ti__6 p.At 3c(iL ad- vo) ratt. WL CO 41 Ca -J &.t-c--(jc,Si-LX-1,Z.e_eJ 0,1-cA VI. Written Statement to Provide Services VL Written statement to provide services The Yakima County Substance Abuse Coalition and its committed staff are confident that we can and will provide all required services to the owners if selected for this contract. Signed: Ester B. Huey, Executive rector Date: 12/1/97, VII. Board Resolution Yokiiiia ColluIy Substance AhllsrCoallflon' November 24, 1997 The October 7, 1997 Yakima County Substance Abuse Coalition board minutes reflect that "A motion was made by Sonja Dodge and seconded by Donna Garner to approve the agency Executive Director to submit a response to the city of Yakima's request for proposal (RFP) to manage the Southeast Yakima Community Center facility. " Mark Kunkler, YC -SAC Board President 1211 South 7th Street • P.O. Box 554 • Yakima, WA 98907 (509) 575-6114 • 1-800-323-8884 • FAX (509) 575-4649 VIII. Personnel Inventory Form Board of Directors or Personnel Inventory Form *To accompany Proposal* Firm Name: Yakima County Substance Abuse Coalition Contact: Ester B. Huey Address: 1211 S. 7th Street Phone Number: (509) 575-6114 City: Yakima State: WA Zip: 98901 Type of Service Provided: Substance abuse and youth violence prevention; community mobilization and organizing; youth social and recreational activities. Contractor's Entire Work Force - if you need additional space, photo copy this section and attach it to this form. Occupation Total Employed Total Minorities Black Asian Native American Hispanic Mixed Race M F M F M F M F M F M F M F nirxtnrs/Mananpr 2 2 2 Supervisors sors 2 2 2 2 1 1 1 1 Coordinators 1 3 2 1 1• 1 1 Specialists 2 1 1 1 1 1 VISTA Volunteers 4 1 1 AmeriCorps Mrs. 5 16 3 12 1 7 1 2 3 1 Totals: Goals for minorities and women employees in the contractor's and subcontractor's workforce are 10% combined. Contractors and subcontractors do not have to fire or lay off employees to meet these goals: however, if new employees are hired, it shall be an obligation to make a good faith effort to hire qualified minorities and women. 9A IX Schedule "A" Proposal Form SCHEDULE "A" PROPOSAL FORM Proposal of: Yakima County Substance Abuse Coalition Address: 1211 S. 7th Street Yakima, WA 98901 Date: November 24 , 1997 TO: The City of Yakima ("The Owner") The undersigned hereby offers to enter into the Operating Agreement at Southeast Yakima Community Center, Yakima, Washington, to manage, operate, and maintain the Center, under the terms and conditions set forth in said contract, in this_.Proposal Form and in the Instructions to Proposers, for a team of five (5) years, commencing on , with two- (2) possible five (5) year contract extensions, for a total of 15 years. Execution of this option shall be per the teems and conditions as set forth in the final agreement. Yakima County Substance Abuse Coalition has received, reviewed, and agrees to Addenda (s) I , I I , III , and IV The terms and conditions of this proposal are agreed to on this 24th day of the year 1997. BY: Mark Kunkler SIGNATURE: 111 LE: Typed Name (Officer) President of the Board COMPANY: Yakima County Substance Abuse Coalition ADDRESS. DATE: PHONE: FAX: (CORPORATE SEAL) 1211 S. 7th Street Yakima, WA 98901 November 24, 1997 (509) 575-6114 (509) 575-4649 10 X Schedule "B"Business Questionnaire SCHEDULE "B" BUSINESS QUESTIONNAIRE for: CONTRACT TO MANAGE, OPERATE AND MAINTAIN THE SOUTHEAST YAKIMA COMMUNITY CENTER YAKIMA, WASHINGTON INSTRUCTIONS: Proposer must present evidence that they are fully competent and have the necessary experience and financial resources to fulfill the conditions of the Southeast Yakima Community Center Operating Agreement. To provide the Owner with information on these points, proposers must submit, as part of their proposals, information stipulated in this questionnaire. Failure to submit this Business Questionnaire with all questions completely answered may disqualify the Proposer, in accordance with conditions stipulated in the "Instructions to Proposers." Proposers shall use separate sheets of paper for responses requiring more space than provided, however, the length for each response shall he limited to one side of one sheet per question. The information in this Business Questionnaire will he held confidential. Minimum Financial and Experience Requirements: The Proposer submitting this proposal warrants that said Proposer -has the following qualifications: 1. That the Proposer has been in continuous existence for a period of the past three (3) years, or more. The Yakima County Substance Abuse Coalition (YC -SAC), a private nonprofit organization has been in existence since August, 1988: 9 years. 2. That the principal Proposer or its parent company can satisfy all requirements as noted under Proposer's Qualifications in the Instructions to Proposers Section of this package. Additional information should be attached to this Business Questionnaire as Addendum information. YC -SAC can satisfy all requirement: as noted under Proposer's Qualifications as outlined in this response to proposal. 3. Number of years experience of the Proposer making this proposal in the operation of a community center or like operation. TYPE OF OPERATION YEARS OF EXPERIENCE Nlabton Youth Center 3 years Adams Kids Place 5 years Garfield Kids Place & Night Action 5 years Barre -Lincoln Ki ds Place Southeast Community Center Night Action Harrah Kids Place 11 4 years 6 years 2 years 4. Give the names and locations of places of the above mentioned agencies, together with the dates of operation (attach additional pages as necessary): After school Afterschool Afterschool Afterschool Afterschool After school Type of Operation: Rec. Program Name: Location: Dates: Mabton Youth Center Mabton Elementary School 1995-6 & 7 Rec. Program Adams Kids Place Adams Elementary School 1993-4-5-6 Rec. Program Rec. Program Garfield Kids Place & Garfield Elementary Sch. Night Action Barge Lincoln Kids Place Barge Lincoln Elem. Sch. &7 1993-4-5-6 & 7 1993-4-5 & 7 Rec. Program Rec. Program SE Comm. Center Night Action SE Comm. Cntr. Harrah Kids Place Harrah Elem. School 5. Have any contracts for the operation of neighborhood organization ever been canceled? Yes ( ) No (). 1992-3-4-5-6 & 1995-6 & 7 services, etc., held by your If yes, explain in detail these circumstances on separate sheets of paper. 6. Bank References: Bank: Address: Pacific One 522 East Yakima Avenue Yakima. WA 98901 7. Indicate your three (3) most recent operation of the Center. Howard Carlson, Supt. 1) Mabton School District name (509) 894-4852/837-7578 phone no. transactions similar to operation transactions 3)S.E. Community Larry Petry, Supt. 2)Yakima School District name (509) 573-7002 phone no. Center name (509) 248-2460 phone no. 8. Proposer should list qualifications that enable Proposer to provide Social Services at the Center. 5tt NIxT PACs 12 8. Proposer should list giinlifcations that enable Proposer to provide Social Services at the Center. The Yakima County Substance Abuse Coalition has a proven track record of providing social and community services throughout Yakima county. The executive director and staff have, over the past seven years, organized services that have reduced juvenile crime in high crime areas; established four drug free zones for the safety of its citizens; conducted neighborhood forums to provide a "voice" for grassroots citizens; articulated community needs to public, appointed and elected officials, and worked with the same to effect better conditions for families and children. The agency executive director has 15 years of social service experience and is recognized across Yakima county and the state of Washington for her expertise, creativity and vision in providing social services that enhance the lives of all citizens regardless of race, sex, creed, color, sexual origin or religion. She is frequently called upon to serve and provide input when social, safety or quality of life issues are being discussed. This was recently evidenced when she was asked to serve on the steering committee for the county -wide United Way Community Assessment. Subsequently, she was asked and is serving on the United Way Executive Director Search committee. She also served on the Yakima Chamber of Commerce "All America City" committee which was successful in being awarded the "All America City" designation for Yakima. Staff members work closely with school district officials to provide successful extended day tutorial services; organize community activities for parents and children, including the annual National Night Out activity for thousands; organize ethnic celebrations including Martin Luther King, Jr. birthday activities, Black History Month activities, Cinco de Mayo and monthly International Night activity that highlights a different culture, country or custom each month. All staff is trained- to make adequate referrals to other social service agencies when YC -SAC is not able to meet a requested or needed service. This includes referrals to Job Training agencies, Comprehensive Mental Health service, DSHS services, Salvation Army, Coalition for the Homeless and first-time homeowner's services. Our relationships with all social service agencies are firm and mutually beneficial. Staff members also participate on the local Community Health and Safety Network Committee. Lastly, we have been successful in acquiring AmeriCorps grants for 4 VISTA Volunteers and 21 AmeriCorps team members to provide social services throughout Yakima county. These grants provide $210,000 in salaries and 32,000 hours of valuable service per year at no cost to YC -SAC and no cost to the city or county. We were awarded these grants because of our excellent qualifications, and demonstrated expertise in delivering social services to areas such as the southeast community. 9. Proposer should explain your operational expertise in facility management. The Yakima County Substance Abuse Coalition, while not the designated facility manager of the Southeast Yakima Community Center, has played a major role in its up-keep/maintenance and provision of service to the southeast community over the past seven (7) years. Since the present facility managers have not had adequate financial resources for janitorial, certain maintenance and custodial needs, nor program services, we have stepped in to "fill the gap" by providing: • A variety of neighborhood programs for all ages; neighborhood clean-ups; and individual referral services for walk-in community members. • Janitorial services for our own areas, as well as the Center's common areas, including all restroom facilities. • At our own expense, painted the gymnasium twice, replaced broken equipment and painted out graffiti. • Maintained the MLK, Jr. room (common area), including painting and satisfactory floor care. • Replaced lights in our own space as well as common spaces. • Supplied the major portion of restroom paper supplies for all areas, regardless of who the tenants are. • Semi-annually paid for groundskeeping, including planting and maintenance of flowers and semi annual clean-ups. We feel that this involvement in the Center facility demonstrates our commitment to a well-run facility as well as our ability, to some extent, to fully manage this community center if provided the opportunity. A current financial statement and a projected revenue and expense statement is attached as part of the addendum to demonstrate this agency's financial capability. In addition to our involvement in the Southeast Community Center, we have successfully managed the Mabton Youth Center for the past 3 years; and, have managed and operated afterschool activity centers in 6 areas of Yakima county. In all instances, we are responsible for the total operation of our program sites, maintenance of all equipment and cleaning after our use. Our contracts with all school districts have been satisfactory and have proven beneficial to each area by effectively turning idle school buildings into successful community centers, from 3:00 PM to midnight, Monday through Friday. In addition to the above, we have conducted two southeast community surveys to ascertain needs, wishes and perceptions and have attempted to meet some of those needs by conducting neighborhood meetings, neighborhood clean-ups and providing safe -haven -type youth activities/centers for children and youth in the community. We also established an Eastside Youth Sports League when the citizens came to us to express the need for affordable, accessible sports activities for kids. We will continue to respond to southeast area needs in a like and expanded manner if successful in acquiring this management contract. 10. In addition to existing tenants, Proposers should identify what type of tenants and events it expects to lease space to at the Center. YC -SAC shall honor all existing tenant leases, as written, through the end of their present lease agreements. New leases for the same will be negotiated according to the new policies of the new Center operator. The only foreseeable significant policy change perceived at this time will be new maintenance clauses which will stipulate standards of up -keep that tenants must adhere to. Tenants will be given the option of utilizing their own cleaning/maintenance service or availing themselves of the Center's maintenance service, on a pro rated cost basis. All new tenants shall be bound by new lease agreements which shall be very specific regarding maintenance and other tenant responsibilities as well as lessor responsibilities. Tenant meetings shall be scheduled on a regular bi-monthly basis to discuss policies, procedures, issues, concerns, etc., that affect all tenants. Individual tenant concerns will be heard by the YC -SAC executive director (or designee) who will work with the tenant to resolve the issue. With regard to future tenants, applications will be screened by the Center Management Team to ensure: That the new tenant has a commitment to the southeast community area and to its citizens; and, that any service they intend to provide will be accessible to all without qualification or obstacle. Applicants who do not meet this criteria will be encouraged to seek space elsewhere. Management Team Members will actively recruit tenants who represent substance abuse treatment programs; job training programs; mental health treatment programs; housing programs, educational programs and especially those programs that meet and support the needs of TANF clients (Welfare recipients who need certain services and training in order to become sustainably employed.) This includes some form of child care activity. As new needs occur in the southeast community area, we will seek new tenants to respond to the same. We ate especially happy to partner with Providence Medical Center and to be involved with a parish nursing program, as mentioned in #11 below. In the past, the gymnasiuin has been rented out for special events. We will continue that practice; however, the new criteria for the events strengthen our ability to ensure that (1) the event is acceptable to southeast residents; (2) the event does not pose a negative threat or endangerment to community residents; no alcoholic beverages will be served and no one admitted who is visibly under the influence 'of any substance allowed at the event; adequate security is provided; and, adequate damage and clean-up deposit is provided prior to the event. Proceeds from these special event activities will be used for center improvements, maintenance and center program services. As much as is possible in-kind (free) space will be provided for special community sponsored events; however, these event coordinators must meet the same criteria as the special events groups. It is our intent, first and foremost, to maintain the Center for the SE community. In that vein, every activity so designed will receive first preference for Center use... as a long-term tenant or special event user. • 11. Proposer should describe the type of services it intends to provide at the Center. YC -SAC will continue to provide its current services at the Center including, the Night Action Recreational and Life Skills program for teenagers from 3 PM to 9 PM, and for 19 years and older community members from 9 PM to Midnight, Monday through Friday. We will continue the neighborhood meetings and referral services; the substance abuse and violence prevention activities; and, the ethnic cultural celebrations. We will also continue to provide free meeting space for various community groups. In addition, we have engaged in discussion and received tentative commitments from: 1. The Yakima School District to continue its current educational presence and create a new extended day reading immersion learning center to increase K-4 reading skills to adequate/satisfactory levels. 2. The Success by Six (Birth to 6 educational program for children and parents) Directors to locate .in the center since its targeted area is the southeast area. 3. Providence Yakima Medical Center to locate a Healthy Communities office and parish nurse in the Center to provide blood pressure and blood sugar screening, foot care, certain immunization shots, and other services that can be provided from this facility. 4. The public library to provide enhanced Saturday services for elementary aged children. In addition to the above, we intend to: 1. Establish a senior citizen drop-in lounge from 11 AM to 4 PM daily where seniors can gather, visit, play board games, watch video movies, etc. It will be staffed by an AmeriCorps member who will also have the responsibility for scheduling informational presentations to seniors on a regular basis. I f the numbers for this activity reach a satisfactory level, we will attempt to re-establish the senior citizen lunch program which was cut-off two years ago. 2. Organize day trips as a means of expanding southeast community members knowledge of the richness of Washington State and the various enjoyable activities that take place throughout the year. 3. Work with the Yakima Parks & Recreation Department to bring craft, fitness, and other classes to the Center during evening hours. 4. Work with YVCC to establish ESL classes at the Center. 5. Work with the Immigration service to provide citizenship classes at the Center. 6. Establish a small business (cottage industry) incubator to teach home business management skills. We will utilize the Center's kitchen area to develop this activity. 7. Establish a "Family Resource Center" equipped with computers, job search service including resume writing assistance and an information and referral disk. 8. Other services as requested by community members and/or the city o fYakima. In summary, it is this agency's full intent to become a full service Center where southeast community area citizens will feel comfortable to participate in the programs or activities provided or to seek referrals to services we cannot provide. As stated before, all services will be provided to all community members regardless of race, sex, creed, color, sexual origin. or religion. Discrimination in any form whether by tenants, facility staff or program participants will not be tolerated. 12. The Yakima County Substance Abuse Coalition has been involved in or coordinated numerous community activities that have provided mentorships, internships, etc., to all sectors of the community as follows: 1. L.I.F.T. - A leadership training program for high school sophomores and juniors from throughout Yakima County. 72 young people learned different styles of leadership, communication and oral presentation skills that can be utilized all through life. 75 percent of those trained now sit on committees where they can practice their skills. 2. Yakima Black Women's Coalition was established to mentor young African-American girls and to serve as a voice for African American women in all facets of the life of the city of Yakima. 3. A five-day Hispanic Leadership training conference was held for Yakima County's Hispanic population. 64 Hispanic citizens participated. 4. Three Youth Health Institutes have been held for over 300 high school youth to provide information pertaining to practicing healthy habits. 5. Five annual SpringFest activities have been held throughout Yakima County to enable children and youth of all ages to learn the community service ethic ... putting something back. Over 2,000 individual youth have participated. 6. Seven neighborhood organizations have been mentored by YC -SAC staff to provide support and safety strategies within their own neighborhoods. Four of the organizations have become Washington State non profit corporations; two have been approved for 501(C) (3) status and now write their own grant applications. All continue to provide important collaborative services to their communities. 7. Mentored the Board and Volunteer Executive Director (Shirley Doty) of the Wapato Youth Center to establish and maintain the Wapato Community Center and convert a former warehouse into a center that is utilized for youth, senior and other community activities. Please see Attachments #1: 1996 Director's Report and Attachment #2: Together We Can, an Agency brochure. 13. Proposers should identify all officers and board members of the organization including name, address and telephone number of each such person. Please see attachments # 3 & #4. ATTACHMENT 3 YAKIMA COUNTY SUBSTANCE ABUSE COALITION BOARD OF DIRECTORS AS OF 11/24/97 Names and Addresses Telephone Francis Badu Accountant Snokist Growers PO Box 1587 Yakima, WA 98907 w 453-5631 Don Blesio City of Yakima PD 200 S. Third St. Yakima, WA 98901 w 575-6178 F 575-3003 Sonja Dodge Board Member, YCSAC Almon Realty 4112 W. Summitview Ave. Yakima, Wa. 98908 Board of Directors w 966-3030 H 248-0646 F 966-1824 Phyllis Frank Yakima School District 5006 Scenic Drive Yakima, WA 98908 Board of Directors w 453-8248 H 966-4799 Donna Garner 81 Maple Way Selah, WA 98942 w 697-7194 H 697-4394 Amelia Garza Lower Valley OIC 626 Railroad Avenue Sunnyside, WA 98944 Jane Gutting Board Member, YCSAC ESD #105 33 S. 2nd Ave. Yakima, Wa. 98902 Board of Directors w 575-2885 H 965-9658 F 575-2918 Bettie Ingham Treasurer Yakima County 128 N. 2nd Street Yakima, WA 98901 Board of Directors w 574-1500 H 966-0591 F 574-1501 Mark Kunkler City Attorney City of Sunnyside 818 East Edison Ave Sunnyside, WA 98944 Board of Directors, Chair w 837-2612 H 966-7854 Lynda Mackey Director Memorial Hospital Occupational Health Center 2811 Tieton Drive Yakima, WA 98902 w 575-8633 Names and Addresses . Telephone Janet Ockerman Board Member, YCSAC Heritage College 3240 Fort Rd. Toppenish, WA 98948 w 865-2244 H 574-8000 Lane Roberts Undersheriff City of Yakima PD PO Box 1388 Yakima, WA 98907 w 574-2570 Bernie Sims Board Member, YCSAC City of Yakima 129 N. 2nd Street Yakima, Wa. 98901 Board of Directors W 575-6050 F 575-6107 Dick Zais City Manager City of Yakima 129 N. 2nd Street Yakima, Wa. 98901 Board of Directors w 575-6040 H 966-1950 F 575-6107 , ATTACHMENT 4 Gang Prevention -Intervention Advisory Committee Names and Addresses Telephone Bill Baker United Way of Yakima 116 S. 4th St. Yakima, WA 98901 W 248-1557 Henry Beauchamp W 457-2904 OIC F 575-0482 815 Fruitvale Blvd. Yakima, Wa. 98902 Don Blesio w 575-6220 Co -Chair F 575-6007 Yakima Police Department 200 S.. 3rd St. Yakima, Wa. 98901 Esteban Cantu Substance Abuse Coalition 1211 S. 7th St. Yakima, WA 98901 W 575-6114 F 575-4649 Patty Dion YWCA 15 N. Naches Ave. Yakima, WA 98901 w 248-7796 Ester Huey W 575-6114 YCSAC F 575-4649 P. O. Box 554 Yakima, Wa. 98907 Denise Nichols Yakima Parks & Recreation 2301 Fruitvale Blvd. Yakima, WA 98901 Terry Rasberry YMCA 5 North Naches Ave. Yakima, WA 98901 W 248-1202 Joe Rodriguez Franklin Middle School 1410 S. 19th Ave. Yakima, WA 98902 Michael Romero Farmworkers Medical 112 Pierce Ave. Yakima, WA 98902 W 453-1344 F 453-2209 Gene Rostvold Co -Chair Yakima School District #7 104 N. 4th Ave. Yakima, Wa. 98902 w 575-3212 Nicole Southard w 575-4084 Comprehensive Mental Health 402 S. 4th Ave. Yakima, Wa. 98901 Tim Sullivan United Way of Yakima 116 S. 4th St. Yakima. WA 98901 w 248-1557 Names and Addresses Telephone Ken Trull Juvenile Justice Center 1728 Jerome Ave. Yakima, Wa. 98902 w 574-2050 ACORD,' CERTIFICATE OF LIABILITY OF WA, INC. JAMESR 2`5'7 98907 509-248-7460 INSURANCE 12/29/97'") • PRODUCER SEDGWICK P. O. BOX YAKIMA, WA THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO' RIGHTS UPON THE CERTIFICATE;:• HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND O•-• ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW*' COMPANIES AFFORDING COVERAGE COMPANY - A Hartford Insurance- ; INSURED Southeast Yakima Community Center c/o Yakima County Substance Abuse P. O. Box 584- Yakima WA 98907 COMPANY B = �,�J Z Z` ' =. Cq , ion - = ._ _. - • C ' J o CO PANY yU aC '9z D COVERAGES THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY 'E'D'v .- INDICATED, NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS •• CERTIFICATE MAY BE ISSUED OR MAY PERTAIN. THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, .. EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. . TR TYPE OF INSURANCE POLICY NUMBER 1e 52SBAD52483 POLICY EFFECTIVE DATE (MM/DD/YY) 9/22/97 _ POLICY EXPIRATION DATE (MM/DD/YY) 9/22/98 UMITS GENERAL AGGREGATE $ 200000(3 . �- GENERALLIABILITY COMMERCIAL GENERAL LIABILITY PROT PRODUCTS - COMP/OP AGG $ CLAIMS MADE dal OCCUR PERSONAL & ADV INJURY $ 1000000_: OWNER'S & CONTRACTORS EACH OCCURRENCE $ 10000(30:; FIRE DAMAGE (Any one fire) $ 300000 77 MED EXP (Any one person) 07 $ 1000 AUTOMOBILE LIABILITY ANY AUTO ALL OWNED AUTOS SCHEDULED AUTOS HIRED AUTOS NON -OWNED AUTOS COMBINED SINGLE LIMIT $ - BODILY INJURY (Per person) $ - BODILY INJURY (Per accident) PROPERTY DAMAGE ` $ GARAGE UABILITY ANY AUTO AUTO ONLY - EA ACCIDENT $ OTHER THAN AUTO ONLY EACH ACCIDENT $ AGGREGATE $ EXCESS LIABILITY UMBRELLA FORM OTHER THAN UMBRELLA FORM EACH OCCURRENCE $ AGGREGATE $ $ WORKERS COMPENSATION EMPLOYERS' LIABILITY THE PROPRIETOR/ PARTNERS/EXECUTIVE OFFICERS ARE: AND INCL EXCL WTH- TOO STATT- ER LIMITS ER EL EACH ACCIDENT $ - EL DISEASE - POUCY UMIT $ EL DISEASE - EA EMPLOYEE $ A OTHER Tenant Legal Liability 52SBADS2483 9/22/97 9/22/98 • - - = •- _ $100, 000: Liinit"' DESCRIPTION OF OPERATIONS/LOCATIONSNEHICLES/SPECIAL ITEMS Certificate Holder- is named. Additional Insured as their interest- •. ==„ appears in the :$qi theast Yakima Community Center: _ - CERTIFICATE HOLDER ` Cit of Yakima= `its officers. �J employees and en t s \'= 129 N. 2nd Street Yakima, WA 981 ACORD 25-S (1/95) _ ,__ ._. ^ jmb CANCELLATION SHOULD ANY EXPIRATION DAYS OF THE ABOVE DESCRIBED POUCIES BE CANCELLED BEFORE THE. . DATE THEREOF, THE ISSUING COMPANY WILL ENDEAVOR TO':MAII;;,, WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE, LEFT, .;', TO MAIL SUCH NOTICE SHALL IMPOSE NO OBLIGATION OR UABILITY i, ND UPON THE' COMPANY, ITS AGENTS' OR EPRESENTATIVES. BUT FAILURE OF ANY' AUTHORIZ P NTATIVE _ p ACORD CORPORATION' 1988„ CERT5S_1