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18. Funds Stevens Creek restoration Parks and Recreation Department CITY COUNCIL ST AFF REPORT Agenda Item Number 11L Agenda Date: March 6, 2007 ISSUE Approve the use of federal Land and Water Conservation Funds awarded for Stevens Creek Restoration Park in a stand-alone project or return the funds in the amount of $81,165. BACKGROUND The City Council has asked staff to return with a plan for utilizing the federal funds awarded to the Stevens Creek Restoration Park project. The total cost for the first phase of the Stevens Creek Restoration Park project is estimated at $11.2M. The Land and Water Conservation award for this project, in the amount of $81,165, is less than one percent of the total budget. The cost to comply with the federal guidelines if this grant is applied to the larger project will drive the cost of construction beyond the sum contributed by the grantor. The Council was made aware ofthe difficulty in using these funds at the meeting of October 17, 2006, where overall scope of the project was discussed. The grant application process was a competitive one and elements of the larger project that contributed to our request scoring highly included: . a trail, . opportunity for interpretation of natural or cultural history, . a pole barn and . picnic tables. To be true to the proposal that won an award, our stand-alone project needs to include these elements, or forfeit the funding. Staff has worked with the grantor to devise a scope of work for an acceptable stand-alone project. The project includes reconstructing the pole barn for the dairy and pigmy goats, constructing a section of trail 1'6-1 March 6, 2007 Page 2 of 4 from the parking lot to the 4-H area (where a dirt footpath currently exists) placing a few picnic tables in the area (consistent with the approved master plan) and rebuilding the blacksmith shop so that aspect of ranching history can be interpreted/demonstrated at McClellan Ranch. The October 17, 2006 staff report on the project made it clear that no work would be done until April 2008. rfwe are to move forward on this stand alone project, we will need to notice interested parties of the change. DISCUSSION As Council is aware, the Phase r Stevens Creek Restoration Park project includes slightly relocating the community gardens and 4-H facility so the trail can be constructed to the far east side of McClellan Ranch, minimizing impacts to the meadow. Staff has worked with the gardeners and Rolling Hills 4-H to make this transition as painless as possible. One of our state grants included $40,000 for a reconfiguration of the 4-H area, and we have been working with 4-H to that end. We learned that the $81,165 could fund the reconstruction of the pole barn, and that if we built the section of trail from the 4-H area to the McClellan Ranch parking lot, we would achieve the trail objective of the grant award. Pursuant to Council direction, we planned to have some picnic tables in the area; that also contributes to achieving the grant objectives. Finally, the infusion of this $81,165, will make it possible to rebuild the blacksmith shop, achieving one of our maintenancelhistoric interpretation goals while achieving the grant objective for interpretation. The total scope of the proposed stand-alone project is: . reconstruction/repair of the pole barn, · relocation of nine garden plots/fence reconstruction, a rebuild of the blacksmith ship, . construction of a section of the trail, consistent with the master plan, along the east side of the 4-H area connecting to the McClellan Ranch parking lot, and . the provision of a few picnic tables adjacent to the 4-H facilities. Resources available for the stand-alone project: Landscape architecture and planning: Jana Sokale and Bruce Hill, two of our consultants on the project team, offered their services to 4-H pro bono, in Lonnie Toensfeldt's memory. Jana and Bruce have been meeting with the representatives ofthe organization to come up with the most efficient plan for the available space. Their efforts represent an in-kind contribution of $10,000. A year ago the Santa Clara Valley Water District (SCVWD) offered us the recycled lumber from a barn slated for demolition on district property to the east of San Jose. I '6 ~ I~ March 6, 2007 Page 3 of 4 The City Architect estimated the value of the salvageable lumber at $15,000; the city could not contract to have the lumber removed at a reasonable cost, so 4-H endeavored to put a work team together to dismantle the barn. For insurance reasons, 4-H was prevented from doing the work. The San Jose Conservation Corp. is an organization that SCVWD has an ongoing relationship with, and we are working with the Corp to have the material recycled. It appears the lumber will be recycled in July. Prop 50 funding: As mentioned above, staff had already received $40,000 toward the relocation effort from a Prop 50 award. Land and Water Conservation Funds: $81, 165. Based on these preliminary numbers, the value of the resources we can apply to this effort is $146,165. rfCouncil so moves, we would like to pursue a project. We would finalize details with the entities involved and return to council with a proposal once negotiations with the corps are concluded. We need to contract for architectural fees for the blacksmith shop reconstruction and will need to determine a total cost for this mini project. Factors important to consider in this decision include: That we will not be bidding the project, but rather contracting with the SJCC. SJCC is a training organization and can be slower to project completion. Timing: The barn must come down at a time outside the nesting season ofthe critters inhabiting it. Water District staff has indicated the best time to dismantle is in July; the 4-H optimal time for rebuilding is in August. Undertaking the project described herein in August 2007, means the corridor effort would get underway eight months earlier than initially planned. Consistent with the Public Works Director's report to the Council on October 17, 2006, there are no Public Works staff available to manage this project and it would become the responsibility of the Parks and Recreation Director to oversee the work. Scope of the stand-alone project: It is proposed that the San Jose Conservation Corp be retained for goat shelter reconstruction, the dismantling and rebuild of the blacksmith shop and construction of fencing around the community garden. It is also proposed that they construct the trail between the 4-H area and the McClellan Ranch parking lot. City staff and Elmwood "volunteers" are doing the garden clean up and reconfiguration now. (~ -3 March 6, 2007 Page 4 of 4 RECOMMENDATION Approve the use of federal Land and Water Conservation Funds awarded for Stevens Creek Restoration Park in a stand-alone project. Staff will return with a detailed proposal along the lines of the concept outlined in this report, if Council so directs. Respectfully submitted: Approved for submission to City Council: ~..~~ Therese Ambrosi Smith, Director Parks and Recreation Department g:\parks and recreation admin\templates- masters\staff report.doc tCZ-Y CL;/'3.b -Of f. Ie; >................ ... ...... ..... .'~ ". .., ilrZ.::~:3a bb. 11:, C:,:~O z ~..~ z -= i~ :t:..' ' < .................. '. .~ ...... ........ g . ...........bY , rtI.\':l ."~ C~~. ,:.g~ .. ""':-'JIIi'. "-... .' ,,-vl :",,'" ~ ,\0. ' ..~.'k..:i.; ~'j; . ' q~"'f . -..-_A < i.;V_ ' !"-- il~ bbI tY;,? =--\ --:J ;1_. r-- :J bL toY. ~ :;!) o b!d U .('~ () bb. ~ f~ o ~ ~ :!:!dI JC ~ r-- oa " , In d. ...'1 01 U' ,1 1 d' i J Dear Friends & Supporters: This Annual Report is dedicated to our excellent staff. I am forever grateful for the enthusiasm, talent, generosity, and compassion of the men and women on our staff and Charter School faculty who give so much of themselves to our students on a daily basis. We are most proud of the fact that 70% of our present employees were once Corpsmembers that have come up through the ranks to become a wonderful staff. We are very fortunate to have a dedicated staff and Board of Directors, who all share our vision of changing the lives of disadvantaged young men and women. "7he San Jose Conservation Corps began its community service during 1987. In 1997, we became a satellite campus of a statewide charter high school. We added academic courses to our vocational training program to provide high school dropouts a second opportunity to earn their high school diploma. In 2002, we became our own charter school under the State of California Department of Education, in conjunction with the East Side Union High School District. In our eighteen years of service, we have empowered more than 15,000 at-risk young men and women to break the cycle of poverty and negative behavior while placing our graduates in high paying jobs in construction, waste management, environmental, and high tech jobs validates the approach. Our unique program has proven to be a solid stepping-stone for student success. To build upon our success - we have embarked on our first Capital Campaign to raise $7.5 million, so we can help thousands of disadvantaged youth. Because education plays a critical role in both the financial and social success for youth, the focal point of our plan is to open doors of opportunity for the South Bay's high school dropouts through attending the San Jose Conservation Corps Charter School Academy, an expanded program of the San Jose Conservation Corps & Charter School. Our school will focus on reading, writing, and math, thus providing the skills each student needs to pass the state high school exit exams and earn the required credits to get a high school diploma. In 2003, over 30% of Santa Clara County's youth, including 2,232 twelfth graders, did not graduate high school. These high school dropouts are three and a half times more likely to be arrested and three times as likely to slip into poverty. Our Academy will provide a first step toward breaking the cycle of poverty and crime that many youths find themselves caught in. Research shows that earning a high school diploma significantly improves one's earning potential over a lifetime of work. Our empha~is is to have our students go to college and become the skilled workforce that is needed In the Silicon Valley. We are excited about the growth of our services to meet the increasing needs of our disadvantaged youth. We invite you to get involved and to become a partner in our efforts to raise $7.5 million dollars. ~;;;;;~, Robert J. Hennessy February 22,2006 - As we go to press, we have j~st recieved the exciting news that San Jose Conservation Corps & Charter School will be the recipient of the 2006 Cadence Stars & Strikes fundraiser wi~t the San Francisco 4ger's Foundation. The Goal is to raise $1 million towards our a Capital Campaign. cadence., Thank You, Thank You Cadence & STARSS the 4ger Foundation!! STRIIE :C.........HANGING L.. IVES .' .... ." EDUCATING THE WORKFORCE OF OUR FUTURE ...... " "",,~,,:~go'~ ..'~~ '~"" ',":',,!,", ,;;..;,.. '. , ~. ~" .. " ., ; ( "-, ", ~2 i .., .. , i 1 i , - l. ,J ;. , 1 ~~ ,.::. ".. ", ~ :~ _ _ ,1 ,~,..." 1\ /. !,!" -i "j'-.. '.' ;' -'!~, ~ -' l" ...~ (; :.'\; j' 'r I" ,','. -- ,.' ''''j -, ,. :- j ~. The Project Department continues its relationship with the Santa Clara Valley Water District (SCVWD). Work projects consist of assisting SCVW District maintenance crews involved in stream maintenance work, water utility maintenance, the re- vegetation program, cleaning debris from the spillways of the county reservoirs and vegetation control activities. The Corps working with Santa Clara Valley Water District dammed up and diverted water in Guadalupe Creek so that archeologists from the University of California, Berkley could unearth a prehistoric Wooly Mammoth. The corps cleans creeks and waterways of debris and removes unwanted vegetation. Construction projects completed this year were numerous. In partnership with the City of San Jose and the Santa Teresa Neighborhood Association, the Projects department constructed brick retaining walls, installed decomposed granite and flagstone walkways and planted native California Oaks along Currie Drive to prevent hillside erosion. The Projects Department has many contracts with the City of San Jose. We have two crews that eradicate graffiti on a daily basis. The Conservation Corps also ,provides a crew to abate garbage and trash found along roadsides and in neighborhoods within the City of San Jose. We provide crews to complete environmental projects for the city parks and regional parks for the City of San Jose. In the city parks, we have planted trees, bushes and flowers, cleaned fountains and ponds within the parks, abated weeds and unwelcome plants, trimmed trees and bushes. The projects department constructed 150 feet of pathway along Umbarger Road, which consisted of a decomposed granite walkway, installation of park benches, an irrigation system and the planting of trees, bushes and ground cover. At Alum Rock Regional Parks, the Projects Department has constructed fire breaks and at Cunningham Regional Parks. We also have installed new horse shoe pits and built two new sand volleyball courts. Additional park work was done for the Santa Clara County at Rancho San Antonio, which included installation of 700+ feet of split rail fence to protect an endangered frog from being destroyed by horses and people. Within Grants Ranch, Projects installed 1.25 miles of barb wire fencing to prevent cattle and feral pigs from destroying the creek bank and causing soil erosion. We removed non-native plants and replanted the area with native willows to help stabilize the creek bank. At Canada Del Oro and Almaden Quicksilver Parks, Projects repaired and constructed approximately 2 miles of new hiking trails. The Projects Department had 97 projects scheduled for the 04/05 fiscal year of which 90 were successfully completed. Projects such as Neighborhood Clean-ups, fire breaks, eradication of 8,316.21 yards of blight within the city, construction of hiking trails, city and county park renovation projects, construction of horseshoe pits and sand volley ball courts, graffiti removal, storm drain stenciling, concrete sidewalk repair, and assisting at numerous special community events. 71 corpsmembers participated in Environmental Projects training. 71 occupational skill certificates issued. 90 environmental projects completed. 57 students placed in jobs 45,000 Storm and hose drains stenciled. 47 corpsmembers received their high school diploma. 774,774 sq ft of graffiti removed. 67 corps members completed Leadership training. 14 students enrolled in community college. 10 AmeriCorps Education Award Scholarships issued. ".'"'ir',~,,:(-f"i"'''''' ~ Ji t, l j, 't ;j ~ tk! ~~^ t: t ,w. ~ 1~ ) t ii $X, .$>; ADMINISTRATION STAFF Art Ruiz, Finance Director Rosa Ibarra, Accounting Supervisor Kim Nguyen, Accounting Supervisor Isabela Agraz, Accounting Clerk Carlos Jimenez, Accounting Clerk Janeth Beltran, Office Manager/Benefits Coordinator Edith Oregon, Receptionist/Admin Assistant Sandra Quintero, Recruiter Juanita Bracamonte, Case Manager Job Developer Cindy La, Case Manager Job Developer Rick Barber, Drivers Training and Leadership Coordinator Thomas Mejia, Information Systems Administrator Jose Taina, Autoshop Mechanic ENVIRONMENTAL COMMUNITY PROJECTS STAFF Greg Murdock, Environmental Projects Director Rodrigo Pena, Environmental Projects Director Assistant Guillermo Sanchez, Special Projects Coordinator Kenslo Russell, Environmental Projects Supervisor Ramon Carvajal, Environmental Projects Supervisor Felipe Quintero, Environmental Projects Supervisor Sponsored by a grant from the Department of Conservation, Division of Recycling, the San Jose Conservation Corps Recycling Department has several ongoing recycling projects, including Recycling Collections, Eco-Academy, Special Event Recycling, and Recycling Internships. The Collections crew picks up recyclables from over 550 clients on a regular basis. We also have contracts with the City of San Jose to pick-up recyclables from City facilities and parks. The Eco-Academy performs waste audits and recycling presentations for our recycling clients in the community. Eco-Academy also participates in classes, projects, and educational trips pertaining to environmental and conservation issues. Our Events crew recycles at over 80 special events in San Jose each year. The Internship program, or "RecycleSmart," is a model for other programs, with students attending community colleges, four-year universities, and larger institutions in the San Jose area, taking classes and recycling on-campus. The Recycling Collections crew is supervised by the Recycling Collections Coordinator and includes 20 Corpsmembers. The crew consists of drivers and helpers that collect beverage containers and fiber (paper and cardboard) from City facilities, restaurants, bars, commercial buildings, and schools, serving over 550 clients in the South Bay Area. The Eco-Academy crew, supervised by the Eco-Academy Supervisor, consists of 14 Corpsmembers. The Eco-Academy is a 13-unit curriculum incorporating a variety of projects, including recycling and environmental education (classes, hands- on projects, and educational tours), processing of recyclables, forklift certification, computer/internet training, ESL training, and recycling/waste management of SJCC facilities. Supervised by the Recycling Internships & Events Supervisor, the Recycling Department provides recycling services for numerous special events in the San Jose area, year-round. We regularly service SJSU's Spartan Stadium, as well as the San Jose Downtown Association's Music in the Park, along with many other annual events. The Recycling Internships crew, supervised by the Recycling Internships & Events Supervisor, consists of 26 Corpsmembers. Interns are placed at various sites, including San Jose City College, Evergreen Valley College, San Jose State University, Santa Clara Valley Water District, Mission College, Mexican Heritage Plaza, and San Jose Conservation Corps. One to two interns are placed at each site to perform beverage container and fiber recycling services. All Interns are required to also be enrolled in our Charter School high school diploma program or be pursuing higher education at the community colleges. The Parks crew consists of the Parks Recycling Supervisor and 4 Corpsmembers. The Parks crew collects beverage containers from approximately 144 parks in the City of San Jose. Recycling service in City parks is provided seven (7) days per week. This year, the City began another new contract with us (employing 8 Corpsmembers) to service the Public Recycling & Litter Cans (PRLCs) in the downtown areas of San Jose. Recycling and garbage service of the PRLCs is provided six (6) days per week. 72 corpsmembers in Recycling training. 49 forklift licenses issued. 21 corpsmembers placed in jobs. 1,216 tons of materials recycled. 81 of special events recycled for. $76.89 collected per ton of recyclables. 47 new clients bringing our total to 553. 7.6 out of 10 is our customer satisfaction rating. c~tij\cate ofi c~mr:.r-!~a CI'!f"'Wln1l ~C"'f'D'II .'''' ''.'..."" 1':1'.... -l" >>' I RECYCLING ST ~FF Alys~a Rice Re . ~egm? Gar~ia Weltmg Director oordmator ' ou es & Collect' Paul Martin Ions Olivia Martin Eco-Academy Micha I A ez, Parks S . Maint:na~~;~ Build.ing U:n~rvlsor upervlsor At Youth Build San Jose young men and women learn the skills they need to succeed in the workforce. Youth ages 17 to 24 attend a combination of classroom and hands- on training to prepare for a career in the high-wage construction industry. The , classroom component consists diploma-based education and vocational instruction in the building trades. Hands-on training is conducted while building low-income and affordable housing throughout San Jose. Safety is the main topic of the YouthBuild vocational component. Completion of forty hours of safety instruction including safe tool usage, material handling, accident prevention and good housekeeping is required of Youth Build trainees prior to them working on the jobsite. All of these lessons are continued on the jobsite with weekly safety meetings. Hands-on experience is an extremely important component of the YouthBuild program. We have found that once our trainees learn to work with their hands, they gain the confidence in themselves needed to succeed. Along with this new confidence comes the ability to try new things they may never have thought possible. With the Affordable Housing Development component of the YouthBuild program we are able to produce much needed affordable single-family homes for purchase by low-income residents of San Jose. This year YouthBuild trainees have completed a beautiful 4 bedroom 3 bath low-income home Summer Street in east San Jose, and have begun construction of our fourth solo project, a 7 -house development named Hennessy Place in the Blossom Hill area of San Jose. The current stock of affordable housing in San Jose needs to be increased exponentially. Since the start of the YouthBuild San Jose program, we have assisted in the construction, weatherization and rehabilitation of over 500 units of low-income housing. Another outstanding project that began this year is the Selma-Olinder Park project. This is an eleven acre park that includes such improvements as bench lined pathways, numerous picnic areas, a concrete split rail fence and hundreds of trees and shrubs, including over one hundred native trees planted in the riparian corridor of Coyote Creek. Upon graduation, YouthBuild trainees are placed in full-time unsubsidized employment. Most Youth Build graduates are placed into building trades apprenticeship programs, including carpenters, plumbers and electricians. Those graduates who do not choose apprenticeship programs are placed into other employment of their choice, including the building industry, manufacturing and service industry positions. YouthBuild San Jose affords young men and women of San Jose the opportunity to become successful and contributing members of the community. , ! ~j 14 high school diplomas and 3 GED certificates were earned by participants. I 1 participant was placed into full time post secondary education. 21 participants were placed into full time, unsubsidized employment, the majority of which were the building trades. Maintained an attendance rate of 85%. 2 Single family, affordable homes were completed in 05. YOUTHBUILD SAN JOSE STAFF Ken Fuller, Youth Build Director John Dyer, Construction Manager Alvaro Morales, Program Manager Rafael Gonzalez, Construction Trainer Juan Salas, Construction Trainer Francisco Beltran, Construction Trainer Monica Cardenas, Program Assistant The Charter School is the hub of our youth programs. In a classroom-based, comprehensive academic program, students earn credits for a high school diploma or prepare for the GED, learn vocational and leadership skills, participate in activities and discussions that encourage positive social behaviors, and receive the support and mentoring they need to turn their lives around. Academic teachers work closely with vocational instructors to ensure a seamless, comprehensive, and integrated educational experience. As the Charter School, completes its third full year of operation, it witnesses continued excellence and progress in 2004-2005. Seeking always to meet the diverse needs of its student population and the South Say communities from which they come, the Charter School expanded its program to include both the existing job-training and diploma program and a pilot accelerated-learning Academy. The result was a banner year for students. Two formal graduation ceremonies were held, one in January 2005 and another in June 2005. Over the course of the year, the emphasis of the high school program shifted to one that encouraged students to seek higher learning upon completion of the Charter School program. 70 students completed all the requirements for a California high school diploma, and 8 passed GED examinations. Another 6 began the GED examination process. 32 students were enrolled in various programs at the junior colleges over the course of the year, and many of the most recent graduates met with counselors to plan their fall 2005 post-secondary studies. In total, we served 296 students in the high school diploma program, maintaining and average daily attendance of 113 students. At its peak, enrollment reached 164, which exceeds by 34 the 2004-05 goal. An additional full- time credentialed teacher and a program manager were added to the Charter School staff to accommodate the growth. Continued federal funding through the California Public Charter School Grant Program and funding from the Skoll Foundation and the Bill and Melinda Gates Foundation, enables the charter school to expand its technology resources, broaden its curriculum to better serve the diverse student learning needs, train additional student interns, and encourage the professional development of our staff. The Charter School, acknowledging that learning must be more than a purely academic pursuit, strives to craft a program that encourages students to seek higher education. This prepares them for careers that motivate and encourage a self- sufficient member of society. Challenge Course activities are scheduled throughout the year to allow the greatest number of students the opportunity to build self- confidence and teamwork. 87 students completed formal Leadership Training classes, 26 students became licensed drivers in California, and over 100 students were trained in CPR, First Aid and automated external defibrillation. The number of students offered intern positions in technology, accounting, and recycling grows each year, which is a testament to our students' personal growth and commitment to self-improvement. Students earned 6,547 credits in 04-05, up from 4,914 credits in 03-04. Average enrollment increased from 114 in 03-04 to 139 in 04-05. Emphasis has shifted from GED to high school diploma and postsecondary education in order to boost employability. Program was expanded by the procurement of an additional building on Berger Drive. Five new classrooms were added in October 2004 to accommodate the pilot accelerated Academy. Graduation outcomes have increased with each year of operation: 42 in 2003-2004, and 70 in 2004-2005. Attendance at Graduation ceremonies has become so large that a larger venue is necessary.. " -,. "',:<"''"'r+-"=...,~ I~ >> i 7 :. ? 'r' CHARTER SCHOOL Donna K. Howe, Principal Shondricka Burrell, Science Dana Rivers, Social Studies Joe Frausto, ELL Crystal Wainwright, English Ron Bates, Computers Son Luu, Math Allison Zuckerbrow, Careers Claudia Lira, Registrar CHARTER ACADEMY Jorge Lerma, Co-Principal Paula Rice, English Jim Kresge, Science/Math Youth Corps inspires and develops young people through an after-school study and service work program that benefits the environment and the community. Youth Corps partners with local high schools to identify at-risk youth. It offers them the opportunity to serve their community and earn credits towards graduation, while earning a wage to help themselves and their families. Students participate in the Youth Corps Program Monday through Thursday, attending one hour of tutorial prior to working for two hours on service projects throughout the City of San Jose. During the summer, students have the opportunity to work four hours per day on conservation projects in over 60 of San Jose's public parks and open spaces. Youth Corps enjoyed considerable success during 2004-2005, empowering youth through positive community involvement and academic achievement. One of the major accomplishments was establishing a program at Independence High School. Active and continued support from administrators and counselors created a smooth transition for Youth Corps, providing YC staff with the resources necessary to reach students most in need of the program. This year, Youth Corps was honored to have 10 recent college graduates from across the country join us as Youth Corps Leaders. Youth Corps Leaders typically have teaching experience, have knowledge of environmental conservation issues, and/or have experience in youth services. Youth Corps Leaders give a minimum of one year of service to the Youth Corps program and are eligible to earn an AmeriCorps education award. All Youth Corps Leaders are committed to serving at-risk youth. In addition to the experience that they bring to the program, the Youth Corps Leaders receive an intensive two week training prior to working with the students. They receive twice-monthly trainings throughout the year, including training about the developmental assets model. These trainings prepare them to be effective supervisors, teachers, and mentors. Through their dedication and perseverance, these individuals provided over 12,000 hours of service to youth in the community. The Youth Corps Summer Program enables 80 Youth Corps students to attend summer school in the morning Monday through Friday for 4 hours. The remaining hours they work in crews of 12 doing various community service projects. They are paid for their community service and also recieve service credits for high school graduation. Recycled 26, 969 pounds of aluminum, glass, paper and cardboard. Removed over 1100 pounds of debris from Coyote Creek in celebration of Earth Day 2005. Landscaped a 2200 sq. ft. area on the Andrew Hill High School campus using all native plants for wildlife habitat and water conservation purposes. Helped create a children's library at Grail Community Center, by cataloguing and labeling books. Cultivated a garden at the Children's Discovery Museum. Constructed and painted two large planter boxes under YouthBuild's guidance, for the enjoyment of Lytton Gardens' senior residents. YOUTHCORPS STAFF Leslie Haynes, Youth Corps Director David Cattivera, Program Coordinator Ray Bramson, Program Coordinator Board of Directors 2004-2005 Robert J. Hennessy, Exec. Director & Founder Terrence Kane, President Attorney, Heritage Law Group Richard Balocco, VP / Chief Financial Officer VP Corp. Comm., San Jose Water Company Enrique Colin, Secretary Attorney, Public Defenders Office Mark Lazzarini Managing Principal, DAL Properties L.L.C. Drina Collins Retired Community Leader Charles H. Southward Retired Instructor Our Mission & Values The San Jose Conservation Corps & Charter School is a non-profit organization that provides youth with a quality high school education and teaches valuable work and life skills that empower them to become responsible, productive, and caring citizens. Safety Safety comes first and is never compromised by production goals, deadlines, or other such considerations. Education We believe life-long learning is the key to success. Citizenship Neil Struthers We are good citizens in the communities in which we live, work, and serve. CEO, Santa Clara I San Benito Construction Trades Humanity We value the innate talent, diversity, and potential of every individual. It is people that matter, and it is only people who can make a difference, now and for the future. Cheryl Jackson I n t e 9 r i t Y Community Outreach Rep., N. CA Carpenters Regional We treat each other, our clients, sponsors, and vendors with integrity, openness, and honesty. Mahmood A. Khan Practice Principal-Western Region, Hewlett-Packard I nit i at i v e Donal Delaney Controller, Silicon Valley Bank Carl W. Mosher Environmental Services Dir., City of San Jose Ray O'Flaherty Chairman, All Ireland-US Chamber of Commerce Olga Martin-Steele CAO, Santa Clara Valley Water District Tim Steele VP, Sobrato Development Companies Alex C. Torres VP Community Dev., Wells Fargo Richard E. De La Rosa Agency Owner, Allstate Insurance We encourage initiative, commitment, and creativity in our students and staff as they strive to achieve personal and organizational goals. Teamwork We value teamwork and the impact an individual has on the team. We recognize and celebrate individual and team accomplishments and contributions. Participation We expect excellent attendance, participation, and perseverance in attaining goals. Service We cultivate the ideal of life-long service, and take pride in the contributions we make to our community and organization. Quality We provide services and products of the highest quality. Customer Satisfaction We strive to ensure total customer satisfaction. - l.t SJCC 2004-2005 FINAL POSITION ASSETS C3sh & equivalents Contract & Contributions receivables Pre-paid expenses & other assets Construction in progress property and equipment Net TOTAL ASSETS LIABILITIES AND NET ASSETS Revenue $948,388 $1,409,173 $128,850 $1,467,840 $6,580,416 $10,534,669 - L09al Services Contracts $2,449,538 State Contracts $2,503,954 - Contributions $746,904 Other Income $4,593 Charter School Income $1,053,928 Expenses Accounts payable and accrued liabilities $695,580 Notes Payable - Berger Drive Property $3,971,197 Notes Payable - Blossom Hill Property $335,606 Notes Payable - Blossom Hill Land $760,000 TOTAL.L1ABILlTIES NET ASSETS Unrestricted Temporarily restricted Total net assets $5,762,383 $4,369,187 $403,098 $4,772,286 - Corpsmember Training $4,079,145 In-School Youth $538,113 _ General & Administrative $968,869 Fundraising $214,017 Charter School Expenses $841 ,047 Contribution to reserve $117,727 TOTAL LIABILITIES AND NET ASSETS $10,534,669 OUR 2004 - 2005 FUNDERS Adaptec Alza Corporation AmeriCorps - NASCC Applied Materials Bank of the West Bill and Melinda Gates Foundation California Conservation Corps California Department of Conservation Division of Recycling CDBG Cisco Systems Foundation City of Los Altos City of Palo Alto City of San Jose City of Saratoga City of Sunnyvale EI Monte Partners Fire Department Frieda C. Fox Family Foundation Guidant Corporation Homebuilders Association of Northern California Intel Montego Home Owner Association Pacific Gas & Electric Corporate Foundation San Jose Rotary Club Endowment Santa Clara County Parks Santa Clara Valley Water District Santa Teresa Neighborhood Silicon Valley Bank Skoll Foundation Sobrato Family Foundation State Department of Education Stella B. Gross Charitable Trust SVWINlWorkforce Investment Act The Grove Foundation The Mercury News The Sharks Foundation U.S. Department of Housing & Urban Development (HUD) Union Bank of California Valley Foundation Washington Mutual Bank Wells Fargo Bank