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HomeMy WebLinkAboutNB 2a WTR SVC MGMNT 08-02-86A GENDA DATE: JULY 28, 1982 Inter-eom TO: FROH: SUBJECT: WILLIAM HUSTON, CITY MANAGER BOB LEDENDECKER, DIRECTOR OF PUBLIC WORKS/CITY ENGINEER WATER SERVICE MANAGEMENT PLAN AND SYSTEM ANALYSIS CONSULTANT SELECTION RECOMMENDATION: That the Tustin City Council, at their meeting of August 2, 1982, confirm the selection of Boyle Engineering Corporation to provide the engineering services for the Water Service Management Plan and System Analysis for the fee of $45,700 and authorize the Mayor to execute a consultants agreement for said services. BACKGROUND: In late May, 1982~ staff solicited a Statement of Qualifications from fifteen consultant firms for the subject study. Four firms were selected to submit proposals for the engineering services to complete said study. These firms were: Alderman, Swift and Lewis of Santa Aha Boyle Engineering Corporation of Newport Beach James M. Montgomery, Inc. of Irvine P.R.C. Toups, Inc. of Orange DISCUSSION: The selection committee, composed of Dale Wick, Reed Jensen, Earl Rowenhorst, and Bob Ledendecker, has selectd the firm of Boyle Engineering to complete the said study based upon a comprehensive review of the written proposals and oral interviews of each of the four firms. Each of the four firms reviewed would certainly be capabl? of performing this study. Following is a prioritized list of the ranking of these firms for selection purpose and their associated fees: 1. Boyle Engineering Corp. 2. James M. Montgomery, Inc. 3. Alderman, Swift and Lewis 4. P.R.C. Toups $45,700 50,500 79,800 - $82,800 47,000 This study has been separated into two phases as follows: Phase I - Management Program Phase II- System Analysis WATER SERVICE MANAGEMENT PLAN AND SYSTEM ANALYSIS CONSULTANT SELECTION JULY 28, 1982 PAGE TWO Boyle Engineering has indicated that Phase I will take six (6) weeks to complete after they have received a notice to proceed and Phase II will take fourteen (14) weeks to complete in addition to Phase I and after they have received the notice to proceed. BOB LEDEN~ECKER DIRECTOR OF PUBLIC WORKS/ CITY ENGINEER db cc: Dale Wick Reed Jensen Earl Rowenhorst June 17, 1982 DeFartment of Public 14orks/Engineering James M. Montgomery, Consulting Engineers, Inc. 17802 Sky Park Circle, Suite 201 Irvine, CA 92714 Attn.: DuWayne Lidke RE: REQUEST FOR PROPO~ FOR llJSTIN WA~R SERVICE ~NA~EI~ENT PRO.AM AND SYSTE~ ANALYSIS - FILE ~2910 Dear Mr. Lidke: Your firm is one of four firms that has been selected to submit a proposal for the Tustin Water Service Management Program and System Analysis. The four firms selected are listed as follows: Alderman, Swift and Lewis, Inc. Boyle Engineering James M. Montgomery, Inc. P.R.C. Toups As indicated in the previous R.F.Q., the study will be divided into two phases; the Water Management Program and the Engineering Analysis and Capital Improvement Program. Each of these phases will include, but not necessarily be limited to, the following: WATER MANAGEMENT PROGRAM 1. Estab)iish the primary pbrpose of the City Water Service. 2. Establish the basic objectives of the Water Service, i.e. to provide a cost-effective and reliable service to all customers. e Evaluate the feasibility of expanding or decreasing the scope of the system by means of acquiring other agency's systems or the sale of portions of the present system. Evaluation of groundwater production v.s. purchased water, pumping v.s. storage facilities, water quality constraints v.s. consumer costs, and system redundancy v.s. interruptible pricing. 5. Definition of the short and long term tasks the City must undertake to addres~ the needs of the Water Service. REQUEST FOR PROPOSAL FOR ~USTIN WATER SERVICE MANAGEMENT PROGRAM AND SYSTEM ANALYSIS JUNE 17, 1982 PAGE TWO ENGINEERING ANALYSIS AND CAPITAL IMPROVEMENT PROGRAM Evaluation of the City Water System's ability to meet the demands of present and future development with respect to domestic and fireflow requirements. Evaluation of the system to determine which system facilities are in need of repair or replacement. Preparation of a Master Water System Plan for future development within the service area(s). Preparation of a capital improvement plan for the water system including information about the means of financing needed improvements. Your firm should expand on any areas within each of these phases that you feel have not been addressed and include them as a part of your proposal. The City has currently retained a consulting firm to provide the engineering services for a water system financial review and rate study. It will be the responsibility of the consultant selected for this project to coordinate their activities with the City's consultant performing this financial review and rate study. It is requested that your proposal be submitted in two parts with a separate fee and a designated time period required to complete the work for each phase. It is the City's intention to retain only one consultant for both phases of the study. The notice to proceed for the second phase of the study will be issued once the City has reviewed and approved Phase I. Your proposal should be mailed or delivered to the Director of Public Work's office, City of Tustin, 300 Centennial Way, Tustin, CA 92680 no later than 5:00 PM on July 6 1982. In the event you desire additional information about the Tustin Water Service or this R.F.P., please contact either Earl Rowenhorst, Dale Wick, or myself. Very truly yours, BOB LEDENDECKER DIRECTOR OF PUBLIC WORKS/ CC' Bill Huston Reed Jensen Earl Rowenhorst Dale Wick LIST OF CONSULTANTS ~Boyle Engineerin9 1501 Quail St. P.O. Box 3030 Newport Beach, CA 92663 Attn.: Mr. Vic Opincanr.l~Mr. Opincaq_~ ~Alderman, Swift and Lewis 1201E. Warner Avenue Santa Ana, CA Attn.: Mr. Roy Lamaq]~Lamaq.~ u James M. Montgomery, Consulting Engineers, Inc. 17802 Sky Park Circle, ire 201 Irvine, CA 92714 Attn.: DuWayne Lidk~Lidke~ ~APRC Toups 972 Town & Country Rd. Orange,CA 92667 Attn.: Mr. Bill Everest~Everest~ 1 2 5 RESOLUTION NO. 82-66 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUSTIN, CALIFORNIA, REGISTERING ITS OBJECTION TO ACTIONS OF THE BOARD OF SUPERVISORS OF THE COUNTY OF ORANGE IMPROPERLY ADOPTING SOLID WASTE M~ANAGEMENT GATE FEES AND AUTHORIZING AND DIRECTING APPROPRIATE ACTION. WHEREAS, the Board of Supervisors of the County of Orange on July 13, 1982, unanimously adopted solid waste management gate fees and took other related actions without reasonable consultation and coordination with the public and the cities of Orange County; and 9 10 11 ~tF~EAS, the actions of the Board of Supervisors of the County of Orange are totally deficient in form and content both as to compliance with reasonable inter- governmental relationships and the laws of the State of California; and 12 13 14 WHEREAS, the general public, businesses and the cities of Orange County received only three working days notice of the intention of the Board of Supervisors to consider imposition of these new fees and other related actions taken by the Board of Supervisors; and 15 16 17 18 19 20 21 22 WHEREAS, the actions of the Board of Supervisors of the County of Orange have put the public, businesses and cities of the County of Orange into a situation where if the actions of the Board of Supervisors are allowed to stand, the public will be faced with millions of dollars of fees without adequate advance notice and planning to enable such expenditures to be properly budgeted and other- wise arranged for; and WHEREAS, a comraittee of Orange County City Attorneys, together with the City Attorney of the City of Tustin, have reviewed the actions of the Board of Supervisors of the County of Orange and have advised that 'those actions are improper and not in compliance with applicable statu- tory requirements; and 24 25 26 WHEREAS, the City of Tustin and the other cities of Orange County and the Orange County Division of the League of California Cities have attempted to advise the Board of Supervisors of the County of Orange of the problems and concerns of the cities and of the businesses and general public of Orange County and have been totally and completely rebuffed by the Board of Supervisors; 27 28 NOW, THEREFORE,, the City Council of the City of Tustin, California, does hereby resolve as follows: 1 2 5 6 ? 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 25 24 25 26 27 28 1. The City Council hereby registers its complete and total objection to the form and content of the actions of the Board of Supervisors of the County of Orange taken on July 13, 1982 in the imposition of solid waste management gate fees and other retated actions~. 2. The Mayor, City Attorney and staff of the City of Tustin are hereby authorized and directed to take each, every and all steps deemed reasonable and appropriate to register the objections of the City of Tustin to the impo- sition of solid waste management gate fees and other related actions taken by the Board of Supervisors of the County of Orange on July 13, 1982. 3. The City Attorney of the City of Tustin is au'thor- ized and directed to join in, support and advance each, every and all legal actions deemed reasonable and appro- priate by the City Attorney to prevent the imposition of solid waste management gate fees without proper compliance with 'the applicable statutes and reasonable and.appropriate coordination with the cities of the County of Orange. 4. The Mayor of the City of Tustin is hereby auth- orized and directed to advise the Orange County Division of 'the League of California Cities of the position of the City of Tustin and to vote at the next meeting on August 12, 1982 in a manner deemed reasonable and appropriate by the Mayor to aid and advance the positions expressed herein and to commit the City of Tustin to joining in such actions to be undertaken jointly by the cities of Orange County and coordinated with the Orange County Division of the League of California Cities, as the Mayor deems reasonable and appropriate. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Tustin, California, held on the day of , 1982. ATTEST: ~YOR CITY CLERK JGR:se:R:7/29/82 -2- June 22, 1982 William A. Huston City Manager 300 Centennial Way Tustin, CA 92680 Dear Mr. Huston: JUN 2 I 82 Enclosed is the information you requested about our Juvenile Diversion Programs at the Boys Club. We hope that you will consider us for funding from the Revenue Sharing money for 1982. In 1977 the Orange County Boys Club Workers Association felt i~ was necessary to have a direct line in each co~',unlty to work with youth problems. Full funding was received from the Irvine Foundation for 10 Boys Clubs for a 3uvenile Delinquency Intervention Specialist to be hired. Tustin was selected as one of the 10 Area Boys Clubs. After the first two yea=% t~e program.was found to be so successful that additional funding was received ~o continue ~he program for an additional two years rom the California Foundation and Anderson Trusts. In 1981 the Boys Club Board of Directers officially made the Intervention Specialist a full time position. It was made possible with 33% fundin~ coming from the A Anderson Trusts and the balance (67%) being raised by the Boys Club. This year the funding runs out and we are asking the City of Tustin to designate Revenue Sharing money to this program. The project costs approximately $12,000 annually. Ail or partial funding or at least the amount of support we are losing, $4,000 would be deeply appreciated, as the Intervention Specialist is involved with all the programs described in the enclosure. Your wanted da~e on participants, benefits and the relationship wmth the Police Department, all this information is explained in the attached report. If you have further questions or need more information please call me. Thank you. Roy Calvetti, President OF TUSTIN Boys Club of Tustin, Inc. 580 W. Sixth Street P.O. Box 781 Tustin, CA 92680 (714) 838-5223 838-3054 BOARD OF DIRECTORS Officer~ Roy Calvetti President Mike Immell Vice President John Oempsay Secretary Jim Kile Treasurer Hank Bierman *Paul D. Bos Dt Paul Constantine Richard Edgar Hoilis Griffin Tom Hippensteel Russ Houlihan Dr. Howard Jamieson Mary Lou Kaffel George Matthews Bill Reeves Jack Robinson Anne Schultz Jim Turner A member of United Way of Orange Not~h/South BOYS CLUB OF TUSTIN DIVERSION PROGRAMS NEEDS ASSESSMENT PROGRAM (Confidential) Over 200 families have participated in the Needs Assessment questionnaire since September 1981. This assessment gives the staff at the Tustin Boys Club specific and more detailed in- formation about not only the members we serve but also their families. This background information gives the opportunity to set more specific goals and objectives in the programs. The overall objective of the Needs Assessment was and is to help understand and resolve those problems presented by our members and their families. STAFF TRAINING (The Community also invited) The Long Beach Speakers Bureau has presented Speakers on various topics to our Staff. These presentations were given by pro- fesiionals in their particular fields. Some areas covered in staff meetings/training have been Discipline, Stress..Re- duction, Assertion Training, Self Management, Behavior Modifi- cation, Listening Skills, Crisis Intervention, Single Parent- ing (emphasizing both mother/father) and many more. All of these areas not only benefit the staff but with those persons the staff work with on a day ~o day basis, the members and families of our Boys Club. This involves all staff and members on a continuous interaction basis. TUTORING Since September 1980, the Tutoring Program has expanded. The Staff has worked with approximately 150 different cases of academic as well as behavioral tutoring in this period of time. At least 40% of these cases were on a structured 1 to 2 ~im~s a week. Tutoring was accomplished in areas including: Math, English, History, Social Studies, Reading, Writing, etc. Our Club has benefited from resources such as the various schools in our co,~ity as well as the Learning Center in Tustin. JOB REFERRALS We receive and extend job placement to adolescents in the Tustin corm, unity. The jobs range from newspaper deltveryto house painting. Any person from the age of 12 and on through 18, we do our best to help or refer to an agency which can help. In the past two years the Club has helped over 60% ( 40 out of 70) o2 kids looking for jobs. Although this is no~ one of our primary programs, with more money we could develop a Job Place- ment Program to its fullest extent. LEARNING CENTERS & SPEAKERS & FILMS In the past two years and estimated 700 kids from the ages of 7 through 18 have gone through various programs we have offered. -2- These programs included: Sex Education, Drug & Alcohol Abuse, Safety, C. P. R., Nutrition & Health, Emergency Procedures ~or Fire, Flood and Earthquake, Self Defense, Wildlife Protection, etc. Not only has the Boys Club of Tustin involved its members in these programs but also its Junior and CETA Staff. One of our more interesting programs deals with showing ~he movies, "Scared Straight" and "The Squires of San Quentin". We then have discussions and speakers from varioup co~n~ty agencies: 1) Juvenile Hall 2) P61ice Department 3) Probatzon and 4) Ex-offenders. This area helps to broaden the children in our co~unity and gives them a choice. COUNSELING The Counseling Program has offered individual, group and family interactzon. Many problems can be solved with patience, under- standing and the ability to listen. In the last 2 years, at least 250 cases have been worked on. Of theseat least 60% -'~ included member cases znvolving only the Member, 30% were fam~ y cases involving at the least the member and one parent usually the mother, and the final 20% were group sessions, more than one child or one fsmily at a time. Included in the Counseling Sessions were home visits, at least on 20 different occasions. Some specific cases included: Child molestation, child abuse, child neglect, alcoholism, divorce, single Parenting, etc. The couns~ing program at Tustin has constantly worked with and supported, as well as been support- ed by co~m,~nity agencies, such as: The School District and all commun%ty intermediate and hSgh schools, Police Department, (especially Officer Jim Hein), etc. SARB BOARD Since September 1980, Don Williams the DPP Counselor at the iustin Boys. Club has served on the Tustin SARB Board. In the past 2 years at least 200 cases have been handled by the Board. These cases include students from all schools in the Tustin community with academic, behavioral or truant problems. The students are counseled and offered contracts for returning to school, place- ment in special schools, counseling through ATSC or referral to the Judical System. Don has worked closely with other pro- fessionals in the co~m~,unity including Dr. Regina Cain, Detective Jim Hein, Bob Lucas, Counselor at Htllview, Scott Lee, Therapist with Mental Health, Pat Cole, Probation, Lanr~Wiggins, Special Education. The participation on this Board gives credibility to the corm, unity of Tustin as well as each member on the Board. Since Don represents the Tustin Boys Club we are giving back to the co~un%ty and helping its youth to overcome academic as well as behavzorial problems. Our own counseling program has also been used as a referral by schools, police department, current members and the Short Stop Program. A.t least 2 to 3 cases a month are referred from the -3- Short Stop ~ro~ram (a juvenile diversion program) to Don Willi~ms at the Tustln Boys Club. Over the past year at least 30 - 40 referral cases have been seen.by Don. At lea~t 40 - 50~ of these cases remain in some contact if not on a consistent baszs. HONOR DOLLAR PROGRAM T~is program is run by our Physical Education Director, Tim Rzcbardson. The program conszsts of members doing good deeds and earning honor dollars,,for their efforts. On every Friday an auction is held for members with honor dollars to buy merchandise. We feel this program instructs members in fairmess, honesty, money management, work ethics, togetherness, usefull- ness, etc. At least 500 kids have been involved with the honor dollar program in the last year and a half. BUSING PROGRAM The Busing Program consists of us%ng the Boys Club 2 vans to pick up children after school durzng the school year and in the morning at specific areas in Tustin during the summer months. By going to the kids we have increased our daily attendance by at least 30% and overall membership by at least 40%. If the students can afford it, they pay 50 cents per day, if not they ride free. During the School year we pick up and bring to the Boys Club approximately 8,800 kids and it is estimated at least 450 to 500 will be on the s~maer busing program. Thzs program not only helps improve our attendance, it is a primary reason for 8,800 kids during the s~hool year and at least 450 kids during the s~%-~er being off the streets and involved in structured activities at the Tustin Boys Club. PROBATION DEPARTMENT They use our club four times a month, 1st, 2nd 3rd and 4th Tuesdays. P. O. Larry Wong and Mike Collins see 40 to 50 youth a week and agree= that the attendance of these young people has been good due to it being here at our club. There are many possibilzties for the high percentgge of participation ?f these juveniles, but whatever the reason it seems that the Tustzn Boys Club zs an appropriate place for probation work. June 21, 1982 c 4 SC Bom'd of Directors: GEORGE E. DASHIELL President JAMES DALE ' EL~NE J. PARKER JUNE R. ADAMS I..~V~S S. A~F. RMAN, JOHN W. APPLEGATE, M.D, WALTER R. C~-%YNER MICHAEL C. GERING CMARLES IN. HEST~R GEORG~' H. JONES JUDITH H. LOOS LOLL% LEE MOORE MARGARET F. REED CALVIN P. SCHMIDT JOHN H. SCUDDER ELIZABETH A. TOOMEY LORING P, WARMINGTON ROBERT W. WILCOX ASSESSMENT AND TREATMENT SERVICES CENTER April 13, 1982 May~r James Sharp City of 300 Centenn/al Way Tustln, Califor~i~ 92680 OF COASTAL ORANGE COUNTY APR 1 1582 As a nc~-p~-ofit agency diractl¥ impact/rig the city of T~_in, we respectfully request your consideration for a contribution of $10,000 to be used as a portion of the salary for- counselors in ATSC's juvenile diversion progr~LL. Enclosed is basic back~.'ound material. This letter is in- tended to highlight significant aspects of ATSC's program in Financial support f.~.ua(~ t~ city of Tustin w~ 1J be :eC.-~ned to ,Tustin. Since Dec~mher 1974, ATSC bas b~lped more than 4000 local !~uths and family n~abers in the Coastal Orange COunty area. ATSC has counseled Tustin re- fe~aals s/rice 1974; in 1980 ATSC ~rked with 27 cbi]dr~ and their families; in 1981 ATSC b,=lped 38 Tustin ~ plus th~ r families. Currently ATSC handles all diversion referrals fa.~a the Tuse-ln Police Depa~',~t. In addition, the School AtteDaance P~view Board f~ Tus~in Unified School District refers to A~SC. ATSC anticipates increased refe~f=ls in 1982. Child abuse, no~-cus~ ~obation, and school ref~aals are currently beinq researched by the Board and staff as n~ types of referrals...any of which, accordiv, g to law enforcement agencies, represent a potential increase of clienta to ATSC. Also, the recent cutback in Federal law enforcement mo~ey w~ll impact ATSC'S caseload. According to Bob Dunbar, Admin- istrator for the Juveml l e Management ConsortiLln, 1500-2000 county youths who re- ceived county-sponsored diversion services will-not be ~l i gible for help in 1982. ATSC will pr_~fice~h~y absorb many of these laDut_hs in our coastM area. Chief C. P~ Tbayer predicts that TusCan refea~als for 1982 will ~atinue to ir~Ir~e. ATSC's pro~£=~ is cost effective. 1981 opera, lng costs w~re apprcodmately $130,000. Six hundred ¢lien~ wire tested a~d counseled at a y~ly average of $216 per clieilt. (The current rate for a private psychologist is $60-70 per hour; for a Marriage, Family and Child counselor, $50 per hour.) Also included in ATSC's averag~ is the cost of tb~ asses.~m~nt/testing phase--an area only recant, ly assumed in-house due to spec4 all zed capabilities of our t~D s~f psyctx)logists. A L~ted Way ~ Agetlcy 1981 ORCHARD DRIVE, SANTA ANA, 'C_.ALIFORNLA 92707 (714) 549-1814 "ARREST THE PROBLEM -- NOT THS. CHILD" ... Ma~Dr James Sharp- Page 2 ATSC ncc~_-_s city gove~=Lent financial assistance. This letter is ATSC's first request for funding f=~L~ the Ci~; of Tustin. ATSC represents an intrinsic part of the ~icsn ph4]osophy of public/private initiative. Since 1974, 90% of our fudging has been frcm the private sector. ~ other 10% b~-~ come f~n the cities of New~ort Beach and Costa Mesa. Until this year, Costa ~.~_sa's alloca- t/mn was $10,000 ann,~]ly, but was_ recently reduced to $3000 due to funding cutbacks. Currently, the City of N~port r~ses ATSC $120 per referral-- tb~ projects to $12,000 for 1982. ATSC is recog~.ed as a local resource. More than 258 citizens and have chosen to join our three-y~-old Support Group. During the past year, th~s' cc~mitted orgaD~-ation was responsible for 2500 office volunteer Pmurs, $15,520 in d,~, and $62,000 in _special events. Currently ATSC is a O~,~..,nity Awareness Course at the Tustin Police De_~U~nt which highlights ATSC is a successful juvenile diversion prcgr~n. The lat~.~t evaluation .shows 90% of th~ juveniles who completed r___~3~ended treatment did n~t bec=~ wards of t_he court, and 80% b~ no furthe~ encounters with the law. W/mat the evalua- W~ couldn't me~e is ATSC's positive "ripple effect" in the Tustin area. Your 1982 cc~tributi~ of $10,000 towards the juvenile diversic~ prc~.u=u will benefit at l~t forty Tustin l~uths and th~4r families by divert/rig these ju%'~iles frcm the juvenile justice syst~n. Finally, tb~ lcng-t~n result of Tust/n's fu~a~ng t~wards ATSC's juvenile diversion ~Dgz~.~ w~ll be a strengthen- ing of hu~n resources in our local area. Sincerely, ~ol K. Lind Director of Development Bc~l d B. Hoesterey, Council Me~ber Donald J. Saltarelli, Council Me~ber W~]l~n~ Huston, City Manager C. P~ Thayer, Chief of Police STATISTICS FOR COASTAL ORANGE COUNTY ASSESSMENT AND TREATMENT SERVICES CENTER December, 1981 REF~S: To=al Cases: New: Re-Opened: November 20 20 0 Year To Date 196 · 177 19 Males: Females: 10 l0 110 86 M~an Age: 14.5 Modal Age: 16. Range: 9 - 17 years old RETER~ING SOURCES: : Newport Beach Police Dept. Costa Mesa Police Dept. Tustin Police Dept. Irv~ne Police Dept. Other - Re-Opened - Parent Client Orange County Fire Dept. S.A.R.B. 13 3 3 0 0 0 0 1 34 38. 2 12 1 4 REASON FOR REFERRAL: Males W & I 602 - 8 Cases Possession Stolen Prop. 1 Possession' Dru§s Possession Marij usna 2 Pe~:ty Theft ..-, 1 Possession Alcohol' W & I 601 - 1 Case Pu/naway 1 W & I 300 - 1 Case Curfew Vto lation Non-Arrest - 10 Cases Theft 1 Family Problems Into rr tg ib le Truancy 2 Rape Victim TotabActtve Cases as of December 31, 1981 - 57 Total Scheduled Appointments, December, 1981 - 270 No-Shows - 16 .(Si9Z) Females 2 1 4 1 1 2 3 1 1 .2 1 ATSC is an ongoing program with its only activity being the diagnosis and counseling of behaviorally disturbed juveniles. The unique value of the ATSC program is tha~ a.l_l' of its resources 'are devoted t.o helping t/~se youngsters who have ~,~irically shown that they are in the greatest need of guidance, yet are st_~_l ameDnhle to professioDal b~_lp wit_But the necessity of introducing then to the Juvenile Court System. The juveniles brought to the attention of the A/~C st~6f have eithmr been arrested, ~ed by ~olice, or refe~ed to the ~olice by If th~ arrest/rig officer feels that the minor has not progressed beyond the ~oint where the only oE~-%on is to file a petition in Juvenile Court, he may call ATSC and arrange for ATSC's professioD~l staff to interview th~ minor. The minor and his family are th~n interviewed by trod m~n~_rs of th~ ATSC staff to determine wh~ch~r the juve~{!e ~ be amenable to the kTSC program. ATSC anticipates ex~ng the type of referrals in 1982, Child abuse, non- custody probation, and sc/~Dol referrals are currently being researched by the Board and s~aff as new types of referrals...any of which, according to law enforcement agencies, represent a ~otent/al increase of clients at A_mSC. In addition, the recent cutJoack in Federal law enforcew~nt mc~ey will impact ATSC's caseload. According to Bob Du~m~, A~ministrator for the Juvenile Management Consorti~n, 1500-2000 county youths who received, county-sponsored diversion services will not be eligible for help in 1982; ATSC will predictably absorb many of these youths in our southern Orange County area. Experience has shown that one of the most important rehabilitative el~nents is parental support. Parents r~ust participate in t_he ATSC program also. Other factors evaluat~~4 include the nature of the offense conltitted, previous arrest r~cord, the juvenile's attitude t~ard the ATSC staff, existence a~J nature of ~us~al physical or me~t~al problems, attitude tcw-~rd school, peer group relation- ships, etc. After the problem is diagnosed, the treatment program, specifically tailored to the minor's probl~n, is developed by the staff. Depending, of course,.upon the r~ture of ~the prohlen, the staff may att~ ~ h~p ~ j~ile ~stm~ w~ ~ ~ v~ta~ ~ ~w ~ ~ ~ ~ ~ ~ ~. If a~te, ~ ~f ~y a~ ~ r~l~ ~~ ~ ~ ~or ~ ~s ~ ~t is a ~ fair ~ ~ ~-~ ~vior. ~ ~C staff is ~ain~ ~ ~m~l ~ ~St of ~ ~bl~ ~ ~nt ~ j~l~. ~ n~es~, ~v~, p~is:, ~ici~, ~d o~ ~ic~ ~1~ ~ ~ces ~ ~t ~bl~ ~ng ~ ~ 0f ~ ~i~ of ~ ~s. ~ ~C s~f ~, ~, r~ ~ j~es ~ ~r ~ci~ ~ ~s ~ ~h ~ is a~priate. ~ ~ p~a~ ~ ~,~~ly ~ors~ ~ ~ ~e ~ ~ of ~rs, ~ ~ P~ Offic~ of ~e ~, j~es, ~4ce ~s, ~ 1982,. ~C ~ ~~ ~ ~ ~ge ~ P~n ~~= for ~s ~ ~m] 4~, ~ ~c~ ~ ~ P~~ ~d/or ~ge, F~y ~ ~ ~~g. AIl ~e ~%~]{~4~ ~ ~t~ p~l~ te~. ~C's ~rs ~ve ~~ ~ ~n, ~t~] h~, ~ll~te ~~, ~ of S~~s ~ch ~ ~C ~ u~ize s~c~ of at 1~ one d~ ~ ~t~n office; ~ ret~ ~SC r~ses ~e ~ for ~ ~on office' s ~, ~ ~ ~its'2 S~ce ~ 1974, ~C ~s s~ 4000 f~] [~. T~ ~st r~t ~on ~ ~ ~ ~ge ~=y P~n ~U~t ~ ~= 80% of ~ j~es ~ ~le~ ~t ~ ~ f~ ~t~s ~ ~ ~w ~ ~ 90% of ~ j~l~ ~ ~le~ ~ r~,~d~ ~t ~ ~ ~ ~ of ~ TE L~:VISION 88 COMICS B10 ~nyate group treats public problem ,,071HO BHI ION '~4/B780WW BHI I SgHWV,, ~ ~ Zo DATE: July 15, 1982 Inter-eom TO: FROM: SUBJECT: Bill Huston, City Manager C. R. Thayer, Chief of Police ATSC Revenue Sharing Donation I have reviewed the request from Carol Lind of ATSC {Assessment and Treatment Services Center) and I totally concur with a donation to this program. For the last several years, we have been utilizing ATSC as a referral for troubled youth. Their counseling has been excellent. Their success rate has been above 80% of non-repeat of those people they have handled. Additionally, if they have any problems with the youth, they recontact the Police Department so that we can remain involved in the issue and assert our pressure in order to get the treatment the youth or his family need. To date we have not donated anything to ATSC for the services rendered to the community of Tustin. Each treatment is estimated to cost approximately $216 per referral. As can be seen by Mrs. Lind's letter, the City of Tustin received $8,208 benefits in 1980 from the 38 Tustin youths and families that this Department referred to ATSC. We are estimating approximately 50 referrals in the coming year, which will amount to services received of about $10,800. I would recommend that the City support ATSC in whatever about possible, with a minimum donation of $5,000. The service ATSC provides is equal to two full-time sworn positions in the Police Department should they not provide the service. As you can see, our donation would be well spent. CRT:dh The Repertory Company BOARD OF DIRECTORS JOHN RICHARDSON TOM MOON Vice President DON RAINEY JUNE BAIN Secretary DARYL CARLSON DAN CHAPEL SARAH COLEMAN JIM FRASER CLYDE HAMM Ronald Nault 300 Centennial Way Tustin, CA 92680 July 19, 1982 EECEtVED JUL 2, 0 198Z FINANCE DEPT. Dear ~,~r. Nault, The L.P. Repertory Company, a Tustin non-profit organization under 501(C)(3) would like to apply for a $2,500 grant from MARYKERNODLE the city revenue sharing money. Funds would be spent to ~RRYREEVE$ purchase lighting equipment to be used exclusively in Tustin. One of the major drawbacks to performing in our city is the totally inadequate lighting in the Clifton C. Miller Community Center. Exxon Corporation has agreed to store the equipment for us. We would also like to stipulate as part of the grant that we share usage with the Community Services Department, providing they pick up the equipment and return it in good working condition. L.P.R. already has the light bars necessary to temporarily install such fixtures and would be happy to make them available to Community Services. The equipment purchased would be standard theatrical lighting which could be transfered to any other building should Tustin ever wish to relocate its' performing arts area. ?le feel strongly that proper lighting would greatly enhance audience enjoyment of all such presentations. Thank you for your consideration. Respectfully, Sarah Coleman [~[anaging Director SC:dl 1451 Sgcamore, Tustin, California 92680 · (714) 731-2792 ~TE: July 29, 1982 Inter-Corn TO: FROM: SUBJECT: City Council Deputy City Clerk Public Hearing No. 1 - Proposed Use of General Revenue Sharing Funds Attached is additional material on subject agenda item. Nick Ogden delivered the information today and requested that it be distributed to Council prior to the public hearing. Eva A. Solis Attachment c: Depa~'lr,'~_nt Heads July 29, 1982 Assemblyman Nick Ogden California Senior Legislature Representing Older CalifOrnians in Orange County Dear Councilperson: RE: Request fgr Revenue Sharing Funds for preliminary study and planning for a Tustin Multi-Purpose Senior Center. In March 1982 I appeared at a public hearing held by the Finance Director relative to the use of Revenue Sharing Funds credited to the city of Tustin. At this meeting I gave the following testimony. I. stated that I represented the fastest growing portion of our population. The State of California has 3~ million Seniors, and I estimate that there are between 5,000 and 6,000 of them in the Tustin area, and this number grows daily. Most all of these Seniors live on a "Fixed Income". Infla- tion has affected their lives in a very harsh way. Not only have they had to face the trama of retzrement, but many have experienced loss of spouse, poor health, forced change of en- vironment; lonesome by ~ay and terrified by night. Now the facts ~remAzn that the Senior Citizens are here, and their problems are real. Their problems could not have been anticipated and many of their problems were not of their own making. In 1981 the Tustin Co~m~unity Services Department conducted a "Needs Assessment" of the Senior co~m'~unity; 367 Seniors. responded to some 34 areas of needs. Two areas o~ need pre- dominated the assessment: I. Acquisition of a Multi-purpose Senior Center, II. Housing assistance. A Multi-Purpose Senior Center has many advantages, not only in its effect on the Senior co~m~nity. 1. It becomes the "focal point" in all Senior activities and all information and referral relative to services available to the Senior. 2. Numerous cities with Multi-Purpose Centers receive a priority on Federal and State allocations of money and food distribution. This year the State Legislature has spent time in s~udying cost-effective methods of caring for our aging population. A substation of these finding seem to be as follows: 1. The most expensive and least effective method is placing them in Rest Homes and Convalescent Hospitals. 2. The "In Home Care" method has received a lot of discussion in the State Legislature. The concept is~that it is che~per and much better for the aging person to be allowed to stay ~n their own home, receiving supple- mental help (s~opping assiStance, house cleaning, etc.) from community.servzces. 3. Ail studies agree that the cheapest and best way zs to~.keep the~Senior active, provide a happy fellow- Page 2 ship, and make it possible for them to take care of themselves in their own homes. At this time, I am requesting that you prayerfully conmid'er allocating $7,700 of the Revenue Sharing Funds for the purpose of taking the first step for developing plans that would lead to the ultimate acquisition of a Multi-Purpose Senior Center for the Tustin co~m~uni~y. The $7,700 would be used for: 1) A feasibility study, 2) archlteCtual and engineering design studies, and 3) working drawings. It is suggested that this fund be administered by a committee formed from representatives from the Tustin Co~mnunity Services and Tustin CoLmL~unity Development Departments, and The Tustin Senior Advisory Conm~ittee. I sincerely thank you for your time and consideration of this request. Nick Ogden-- Additional Information: The Seniors that I represent are aware that the participants in the Tustin Program come from many areas: Tustin, Irvine, Santa Ana, Orange and unincorporated Orange County; therefore this project should be developed under the guidance and control of the Czty of Tustin, but implemented through a non-profit co~m~nity organiza- tion appealing to the total co~m~unity for funds to build and to operate. ~ Nif Tustin T.L.C. Senior Center