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B O a R D O F S U P E R V I S O Agenda__________ February 4, 2020 BOARD OF SUPERVISORS SCOTT HAGGERTY SUPERVISOR, FIRST DISTRICT Honorable Board of Supervisors Alameda County Administration Building Oakland, CA 94612 Dear Board Members: SUBJECT: APPROVE USE OF FISCAL MANAGEMENT REWARD FUNDS RECOMMENDATION: A. Approve the use of District 1 Fiscal Management Reward Funds to support the following non-profit organizations: 1. $2,000 to CityServe of the Tri-Valley (Principal: Christine Beitsch-Bahmani; Location: Pleasanton) to support homeless services in the Tri-Valley; 2. $10,000 to Dublin High School to support the Via Heart Projectscreening event for youth; 3. $5,000 to Tri-Valley Community Television Foundation (Principal: Tamara Ripperda; Location Pleasanton) to support educational community television; 4. $5,000 to Tri-Valley Nonprofit Alliance (Principal: Mony Nop; Location: Livermore) to provide local nonprofit organizations with opportunities to meet, collaborate and, share resources; 5. $5,000 to Livermore Valley Winegrowers Association (Principal: Chris Chandler; Location: Livermore) to purchase office computers and supporting equipment; and B. Authorize the Auditor-Controller to make the related budget adjustments. DISCUSSION/SUMMARY: Established in 2009, CityServe is a home grown non-profit, grown out of the Tri-valley churches’ desire to serve others close to home. As more local needs were met and other organizations, non-profits and local city officials saw the impact, and partnerships grew. CityServe has evolved into one of the most comprehensive resources for volunteer opportunities and needs in the Tri-Valley. In 2012, CityServe of the Tri-Valley received the federal 501(c)3 non-profit designation and was awarded its first grant from the City of Dublin. In each year 2014-2018, CityServe’s cumulative volunteer hours have exceeded 100,000 hours serving over 40 non-profits and many individuals in the Tri-Valley. Via Heart Project and Dublin High School are partnering to put on a community-wide heart screening event in April 2020. The goal is to identify heart issues and increase the survival rate from sudden cardiac arrest by implementing comprehensive maintenance and compliance AED (Automated External Defibrillator) programs, offering CPR training, and conducting youth heart screenings. The Tri-Valley Community Television Foundation is a non-profit developed to support Tri-Valley Community Television. Tri-Valley Community Television provides locally focused programming which includes educational and informational lifestyle shows highlighting the community and public meetings, which include city council and school board meetings. Established in 2014 in Livermore, the Tri-Valley Nonprofit Alliance (TVNPA) serves organizations throughout the San Francisco Bay Area. TVNPA offers regular opportunities to meet and collaborate with peers to enhance the talents and strengthen the skills of the dedicated people who work and volunteer in the nonprofit sector. The organization provides industry-relevant seminars, collaborative discussions, and networking opportunities at monthly meetings and events. The Livermore Valley Winegrowers Association supports wineries and businesses in the Livermore Valley AVA (American Viticultural Area) and beyond by marketing Livermore’s wine country and being the information hub of the business community. The Association provides opportunities for its members to collaborate with each other to grow their businesses and advocate for business-friendly legislation on behalf of their members. FINANCING: There is $27,000 available in District 1’s Fiscal Management Reward funds for this allocation. There will be no increase in net County cost. VISION 2026: The support of City Serve of the Tri-Valley meets the 10x goals of Eliminate Homelessness and Eliminate Poverty and Hunger. The support of Dublin Unified School District Via Heart screening event meets the 10x goals of Healthcare for All. The Tri-Valley Community Television and the Tri-Valley Non-Profit Alliance meets the 10x goal of Employment for All. Respectfully, Scott Haggerty, Supervisor Alameda County Board of Supervisors, District 1 FINANCIAL RECOMMENDATION FORM #140100-35 Rev 5/21/14 AGENDA DATE: 02/04/2020 BOARD LETTER SUBJECT: FMR: CityServe of the Tri-Valley, Dublin High School, Tri-Valley Community Television Foundation, and Tri-Valley Nonprofit Alliance and Livermore Valley Winegrowers Association BUDGET YEAR: 2020 FUND: 10000 The use of Designations, as follows: NAME OF DESIGNATION ORG AMOUNT FMR $27,000 The increase (decrease) in anticipated revenue, as follows: Informational ORG ACCT PROG PROJ/GR AMOUNT ORG TOTAL $0 Informational ORG ACCT PROG PROJ/GR AMOUNT ORG TOTAL GRAND TOTAL ANTICIPATED REVENUE The increase (decrease) in appropriations, as follows: Informational ORG ACCT PROG PROJ/GR AMOUNT 100100 631000 00000 $27,000 ORG TOTAL Informational ORG ACCT PROG PROJ/GR AMOUNT ORG TOTAL $0 GRAND TOTAL APPROPRIATION $27,000.
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