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HomeMy WebLinkAboutAgenda Report - January 16, 2002 I-01FF u . Cyt oCITY OF LODI Cq</�FOR�`PLL- Z-1 -14 COUNCIL COMMUNICATION AGENDA TITLE: Authorize the City Manager to Negotiate a Lease for the New Shanghai Restaurant Property, 100 East Pine Street MEETING DATE: January 16, 2002 PREPARED BY: Public Works Director RECOMMENDED ACTION: That the City Council direct the City Manager to negotiate and execute a lease with the Community Partnership for Families of San Joaquin for use of the New Shanghai Restaurant property located at 100 East Pine Street. BACKGROUND INFORMATION: The New Shanghai Restaurant property, located at 100 East Pine Street, was donated to the City of Lodi by Donald Wong in December 1998. The donation stipulated that the facility be used "for the benefit of the citizens of Lodi", preferably seniors or youths, and that it not be demolished for a period of at least ten years. A Request for Proposal (RFP) process in fall 1999 determined that the most qualified agency was Health for All, Inc., a non-profit agency that administers an adult day care health program. In November 1999, Council authorized the City Manager to execute a lease agreement with Health for All. The lease was amended in April 2001 when Health for All requested additional time and conditions to secure the funding needed to remodel the building. Included in that amendment was a provision for Health for All to begin construction within six months. Health for All, however, was not able to secure the $300,000 in funding for tenant improvements, so in November 2001, City Council authorized staff to terminate the lease agreement and reissue Requests for Proposals. There were seven requirements in the RFP: 1) A summary of the organization, evidence of non-profit status, its history, the intended use for the facility, and a statement of how the community will benefit from this use, anticipated number of users on an average weekday and weekend, and desired hours of operation; 2) A statement that the proposer is willing to lease the facility, the amount, conditions and term of the lease; 3) A financial plan establishing proposer's ability to finance maintenance and operation costs; 4) A statement as to whether all or part of the facility is needed (if partial, indicating portion desired); 5) A statement as to willingness to share the facility with others in a joint -use arrangement and, if more than one group is submitting the proposal, a schedule of how the groups will work together; 6) A plan to remodel the facility to suit the proposer's needs, including a schedule to begin and complete construction (preferably within 6 months), together with a cost estimate and a plan establishing proposer's ability to finance the remodel; 7) A $1,000 security deposit. The security deposit will be refundable if and only if: A) the City does not select the proposal, or B) when the proposer completes the remodel and opens for operation. Only two proposals were received; one from Lodi Adopt -A -Child Foundation and the other from the Community Partnership for Families of San Joaquin. Copies of the proposals are available in the Public Works Department. The Lodi Adopt -A -Child Foundation is a local, non-profit corporation whose purpose is to provide direct assistance to Lodi's underprivileged youth. All of their work is done by a large contingent of volunteers and through hundreds of people who donate the financial resources needed for them to carry out their mission. Their programs include the Annual Christmas "Wish" Program, Annual School Clothes Shopping Spree, Scholarships for Camps, Emergency Assistance, and soon -to - begin Scouting Programs for eastside young people as an alternative to gangs. They are requesting the New Shanghai building be the operational center for all these programs due, in part, to having been told they must vacate their present location. The Community Partnership for Families of San Joaquin is a nonprofit, countywide organization that works with a wide range of public and private partners to build financially self-sufficient families and ensure the academic success of children and youth. The Partnership draws its membership from the business community, the faith community, schools, public and private service organizations, criminal justice agencies, neighborhood groups and residents, and health agencies. Their proposal is to develop the New Shanghai building into a multi -use neighborhood service center in order to "provide a wide range of services, supports, activities, and opportunities for families living in nearby areas". APPROVED: H. Dixon\Flynn -- City Manager CRECOMMENDEDUSE3 01/15/02 Authorize the City Manager to Negotiate a Lease for the New Shanghai Restaurant Property, 100 East Pine Street January 16, 2002 Page 2 Staff reviewed the proposals with a public committee consisting of: Pat Patrick, Chamber of Commerce Dennis Callahan, City of Lodi Bob Johnson, Parks and Recreation Commission Jan Young, Bank of Lodi Tony Alegre, Frank C. Alegre Trucking, Inc. Gary Greider, Lodi News Sentinel Both organizations provided strong proposals, which Council has had the opportunity to review. The committee's hope was that both groups could be accommodated; but, based on the proposals, this might be difficult under this one roof without compromises of space and function to one, or both, organizations. Although both have indicated a willingness to share space with other groups, the space needs, especially for the seasonal toy distribution of Adopt -A -Child, are probably too large for them to co -exist. The proposals were rated on the following: 1) Met eligibility criteria 2) Cost to City (least cost to City) 3) Benefit to city 4) Financial strength/commitment of proposer 5) Ability to share/accommodate multiple groups 6) Timeliness of plans to improve/occupy site (preferably within 6 months) Additionally, a seventh category was allowed for the rater's discretion (need, impact to the city, etc.). The committee's consensus was to recommend the Community Partnership for Families of San Joaquin due to the quality of their proposal, their strong potential for local impact and benefit to families in the community. The City Council now has the difficult task of deciding as both groups are clearly a benefit to Lodi and serve in different, but much-needed areas. The City thanks the reviewing committee members for their participation. FUNDING: Not applicable. Prepared by Dennis J. Callahan, Fleet and Facilities Manager RCP/DC/lm cc: City Attorney Community Partnership for Families of San Joaquin Lodi Adopt -A -Child Foundation Review Committee JL� jo_,,�� Richard C. Prima, Jr. Public Works Director CRECOMMENDEDUSE3 01/15/02 CITY OF LODI COUNCIL COMMUNICATION AGENDA TITLE: Authorize the City Manager to Negotiate a Lease for the New Shanghai Restaurant Property, 100 East Pine Street MEETING DATE: January 16, 2002 PREPARED BY: Public Works Director Staff is working with a public committee in reviewing the two proposals received for use of the New Shanghai Restaurant property located at 100 East Pine Street. A recommendation will be made to Council at this meeting. Attached are the proposals from Lodi Adopt -A -Child and San Joaquin Partnership for Families. Copies of these proposals are also available for review in the P blic Works Department. Richard C. Prima, r. Public Works Director RCP/lm Attachments cc: Dennis J. Callahan, Fleet and Facilities Manager APPROVED: Dixon Flynn -- City Manager CRECOMMENDEDUSE2 01/09/02 PROPOSAL FOR USE OF NEW SHANGHAI RESTAURANT 100 E. PINE ST. 0 E C 1 4t�'; 120-119 1 SUBMITTED BY LODI ADOPT -A -CHILD FOUNDATION one wish at a time all year long "An Angel Guides and Mentors without thought of self." TABLE OF CONTENTS 1. LETTER OF TRANSMITTAL 2 HISTORY LODI ADOPT -A -CHILD 3 PROGRAMS 4 USE OF FACILITY 5 CONDITIONS OF LEASE 6 OVERSIGHT 7 FINANCIAL CONDITION Honorable Mayor and Members of the Lodi City Council 221 W. Pine St. Lodi, CA. 95240 Dear Mayor Pennino and members of the Lodi City Council: Lodi Adopt -A -Child's "Wish " Foundation www. adopt-achild. org/ P.O. Box 2479 Lodi, CA 95241 209-333-1056 A California non-profit Corporation #2033564 Federal Identification No. 31-1580643 December 10. 2001 Please accept this response to your Request for Proposals for the use of the "New Shanghai Restaurant. Lodi Adopt -A -Child is a California Non-profit Corporation. Its avowed purpose is to provide direct assistance to Lodi's underprivileged youth. We are a local organization with no outside constituencies. All of its work is done by a large cadre of volunteers and hundreds of people that graciously open their pocket books to provide us with the financial wherewithal to carry out our mission. We may not have done a satisfactory job of telling the community all we do; we are much more than a clearing house for Christmas presents. That certainly is a major component of our activities, but we do more. We provide school clothing for well over one hundred children a year, we provide scholarships for summer camps, we are ready to provide emergency assistance to children whose family has been struck by some disaster, Beginning in January 2002 we will begin sponsoring scouting programs for eastside young people as an alternative to gangs. Lodi Adopt -A -Child has not received nor asked for any taxpayer money nor does any of its staff receive any financial remuneration. We have a history of paying our bills when due and as stated previously we enjoy the financial support of many many Lodians. It is especially critical that we be able to use this building; it is centrally located to the people we serve, we have been told we will need to vacate our present location in order for major roof repairs to be made, we need a ground floor location and with our scouting programs we need more space. Finally, we believe that our presence will ensure that the New Shanghai will remain neutral territory as far as the local gangs are concerned and that our scouting programs will not be jeopardized. Sincerely, nis Lewis resident HISTORY LODI ADOPT A CHILD Lodi Adopt -A -Child was formed in 1989 as a Public Service Committee of the Police Officers Association of Lodi. In 1996 Lodi Adopt -A -Child was reorganized as a California Non-profit corporation and a tax-exempt foundation under IRS rule 501(c)3. Attached are Article of Incorporation and IRS ruling granting tax-exempt status. A fifteen member volunteer Board of Directors elected from the general public currently directs the operations of Lodi Adopt -A -Child. The Board of Directors meets on a monthly basis to conduct planning activities and to ensure the aims and goals are met in a timely manner. Its genesis came from one police officer's desire to make a difference. "There are children that fail in life because of missed opportunities to join productive groups and organizations or to receive a gift out of love. " He saw there were children in Lodi that were not going to have a Christmas and solicited assistance from his fellow officers to provide them with a toy and an article of clothing. On that first Christmas in 1989 Lodi Adopt -A -Child gave special gifts to 30 children and furnished a complete Christmas Dinner to the children and their families. In 2000 over 1270 children attended five parties and each received a toy of their choosing and an article of clothing; included were 340 new bikes, scooters, or tricycles. Since that humble beginning in 1989, Lodi Adopt -A -Child has sponsored soccer teams, sent hundred of children to science, music and scout camps. Each September at least 100 children are provided with new school clothes and supplies. In January, Lodi Adopt -A -Child will begin several scouting programs on the Eastside for at -risk youth. The plans include a Cub Scout Pack, Boy Scout Troop and two Girl Scout Troops All of these programs are staffed by volunteers --no one associated with Lodi Adopt -A -Child receives a salary or financial gain of any means, nor are any of these programs funded with tax payers dollars. Every program has been funded either through fund raisers or generous gifts from the community. Lodi Adopt -A -Child is a locally grown, operated, controlled and funded foundation serving children in Lodi Unified School District for over thirteen years. 203351"64 tY OF STATE = .ti EFTA I I, BILL JONES, Secretary of State of the State of California, hereby certify: That the attached transcript has been compared with the record on file in this office, of which it purports to be a copy, and that it is full, true and correct. IN Tf7TNE c TVI.ER OF, i execute this certificate and affix the Great Seal of the State of California this AUG 2 1 11997 Secretary of State 07 35W5 ARTICLES OF INCORPORATION The name of this corporation is Lodi Adopt -A -Child. E N D O R S E D FILED In the office of the Secretary Of state of the State c! California AUG 1 5 19971 V .t" BILL JONES, Se ry of Slate This corporation is a nonprofit public benefit corporation and is not organized for the private gain of any person. It is organized under the Nonprofit Public Benefit Corporation Law for charitable purposes. The specific purposes for which this corporation is organized are to provide charitable assistance to underprivileged and/or abused children within the area of Lodi and San Joaquin County. The name and address in the State of California of this corporation's initial agent for service of process is: Dennis E. Lewis 230 West Elm Street Lodi, CA 95240 This corporation is organized and operated exclusively for charitable purposes within dh_— meaning of Section 501(c)(3) of the Internal Revenue Code. Notwithstanding any other provision of these Articles, the corporation shall not carry on any other activities not permitted to be carried on (1) by a corporation exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code of (2) by a corporation contributions to which are deductible under Section 170(c)(2) of the Internal Revenue Code. _ No substantial part of the activities of this corporation shall consist of carrying on propaganda, or otherwise attempting to influence legislation, and the corporation shall not participate or intervene in any political campaign (including the publishing or distribution of statements) on behalf of, or in opposition to, any candidate for public office. The names and addresses of the persons appointed to act_as the initial Directors of this corporation are: Dennis E. Lewis 336 Shady Acres Drive, Lodi, CA 95242 Patricia Galvan 1000 Lakewood, Lodi, CA 95240 Debra A. Baker 709 Alicante Drive, Lodi, CA 95240 Deborah Bassett 1311 Burgundy Court, Lodi, CA 95242 Patricia Pollock 6488 E. Kettleman Lane, Lodi, CA 95240 The property of this corporation is irrevocably dedicated to charitable purposes and no part of the net income or assets of the organization shall ever inure to the benefit of any director, officer or member thereof or to the benefit of any private person. On the dissolution or winding up of the corporation, its assets remaining after payment of, or provision for payment of, all debts and liabilities of this corporation, shali be distribi;ted - to a nonprofit fund, foundation, or -corporation which is organized and operated exclusively - for charitable purposes and which has established its tax-exempt status under Section 501(c)(3) of the Internal Revenue Code", Date: ennis E. Lewis,i ector Patricia alv n, Director Debra A. Baker, Director Deb rah Bassett, Director Patricia Polt6ck, Director We, the above-mentioned initial directors of this corporation, hereby declare that we are the persons who executed the foregoing Articles of Incorporation, which execution is our act and deed. i Dennis E. Lewis, ector Debra A. Baker, Director Patricia Polt�61k, Director A. 1AAC2 WPO Patricia Galvan, Director Deb rah Bassett Director IRS' iJST.SERII.EF'E0 INTERNAL REVE14UE SERVICE DISTRICT DIRECTOR P. O. BOX 2508 CINCINNATI, OH 45201 Date: JUNE 12, 1998 LODI ADOPT A CHILD C/O DENNIS E. LEWIS P.O. BOX 2479 LODI, CP. 95241 Dear Applicant: 213 894 7 970 P.02 DEPARTMEN,r OF THE TREASURY Employer Identification Number: 31-1580643 DLN: 17053009002008 Contact Person: DONNA ABNEA Contact Telephony Number: (513) 684-2501 Accounting Period Ending: June 30 Foundation Status Classification: 509(a)(1) Advance Ruliny Period Begins: August 21, 1997 Advance Ruling Period Ends: June 30, 2002 Addendum Applies: No Based on information you supplied, arid assuming your operations will be as stated io your application for recognition of exemption, we have determined you are exempt from federal income tax under section 501(x) of the Intarnal Revenue Code as an organization described in section 501(c)(3). Because you are a newly created organization, we are not now making a final determination of your foundation statue under section 509(a) of the Code. however, we havF, determined that you can reasoeably expect to be a publicly supiarted orgdnization described in sections 509(a)(I) and 170(b)(1)(A)(vi ) )%ccordingly, during an advance ruling period you will be treated as a publicly supper'.ed orcani..ation, and not, as a private foundation. This advance ruing period begins and ends on the dates shown above. Within 90 days after the end of your advance ruling period, you must send us the information needed Lo determine wi-3ther you have met the require- me.nt6 of the app1icabLe support test :lurlrly the advance ruling period. If you eStablish that lou have been a publicly supported. organization, we will classi- fy you as a ser.tion 50.3(a)(I) or 509(x)(2) organization as long as you continue to meet the require:iertts of the applicable support test. If you do not meet the public support requirements during the advance ruling period, we will classify you as a private foundation for future periods. Also, if we classify you as a private foundation, we will treat you as a private foundation from your beginning date for purposes of section 507(d) and 4940 - Grantors and contributors may rely on our determination that you are not a private foundation urntil 90 days after the end of your advance ruling period. If you send us the required information within the 90 days, grantors and contributors may continue to rely on the advance determination until we make a final determination of your foundation status. If we publish a notice in the Internal. Revenue Bulletin stating that we Letter *T14TS TS A ropy nv TAF 11RTrTNIAi ilt+TVMTKIA rTf'&l T cT'r' T) mtTAM :•„yYlU45 �}vb�CCi) TIRI-1_-1'4,=,, 1`:�j- [F"_,'1=.11- -1 '13 Eli =_13 894 -970 F.03 LODI ADOPT A CHILD will no longer treat you as a publicly supported organization, grantors and contributors may not rely on this determination after the date we publish the notice. In addition, if you lose your status as a publicly supported organi- zation, and a grantor or contributor was responsible for., or was aware of, the act or failure to act, that resulted in your loss of such status, that person -nay not rely on this determination from the date of the act or failure to act. Also, if a grantor or contributor learned that we had given notice that you would be removed from classification as a publicly supported organization, then that person may not rely on this determination as of the date he or she acquired such knowledge. I£ you change your sources of support, your purposes, character, or method of operation, please let us know so we can consider the effect of the change on your exempt stratus and foundation status. If you amend your organizational document or bylaws, please send us a copy of the amended document or bylaws. Also, let us know all changes in your name or address. As of January 1, 1984, you are liable for social security taxes under the Federal Insurance Contributions Aci. on amounts of $100 or more you pay to each of your employees during a calendar year. You are not liable for the tax imposed under the Federal Unemployment Tax Act (FUTA). Organizations that are not private foundations are not subject to the pri- vate foundation c./vise taxes under Chapter 42 of the Internal Revenue Code. However, you are not automatically exempt from other federal excise taxes, if you have any questicas about excise, employment, or other federal taxes, please let. t;s kr�eti•. 1i<_-uors may deduct contributions to you as provided in section 170 of the lnterrill Revenue Code. Bequests, legacies, devises, transfers, or gifts to you or for your ulc are ueductible for Federal estate and gift tax purposes if they meet the appiicab e. provisions of secticn?; 2055, 2106, and 2522 of the Code. Donors may deduct contributions to you only to the extent that their contribution:.; are gifts, with no consideration received. Ticket purchases and similar payments in conjunction with fundraising events may riot necessarily qualify as deductible contributions, depending on the circumstances. Revenue Ruling 67-7.:6, published in Cumulative Bulletin 1967-2, on page 104, gives guidelines regarding when taxpayers may deduct payments for admission to, or other participation in, fundraising activities for charity. You are not required to file Form 990, Return of Organization Exempt From Income Tax, if your gross receipts each year are normally $25,000 or leas. If you receive a Forte 990 package in the wail, simply attach the label provided, check: the box in the heading to Judicate that your annual gross receipts are normally $25,000 or less, and sign the return. Because you will be treated as a public charity for return filing purposes during your entire advance ruling period, you should file -Form 990 for each year in your advance ruling period that you exceed the $25,000 filing threshold even if your sources of support do not satisfy the public support test specified in the heading of this letter. Letter 1045 (DO/CG) a �_fr_7=•EF•II.EF•EO pia 894 :7O P. 04 -3- LODI ADOPT A CHILD If a return is required, it must be filed by the 15th day of the fifth month after the end of your annual. accounting period. A penalty of $20 a day is charged when a return is filed late, unless there is reasonable cause for the delay. However, the maximum penalty charged cannot exceed $10,000 or 5 percent of your gross receipts for the year, whichever is less. For organizations with gross receipts exceeding $1,000,000 in any year, the penalty Is $100 per day per return, unless there is reasonable cause for the delay. The maximum penalty for an organization with gross receipts exceeding $1,000,000 shall not exceed $50,000. Phis penalty may also be charged if a return is not complete. So, please be sure your return is complete before you file it, You are not required to file federal income tax returns unlesa you are subject to the tax on unrelated business income under section 511 of the Code. If you are subject to this tax, YOU must file an income tax return on Form 990-T, Exempt Organization Business Income Tax Return. in this letter we are not determining whether any of your present or proposed activities are unre- lated trade or business as defined in section 513 of the Code. You are required to make ;;our annual rc+turn available for public inspection for three years after thu, ret.urr, io due. You are also required to make available a copy of your exemption application, any supporting documents, and thio exemption letter. r4ilure to -make documents available for public inspection may subject you to a penalty of $20 per day for each day there is a failure to comply (up to a r-_7,ximum of $10,000 in the case of an annual return). You need nit employer ider.t i f l -ca t ion t)umber even it you have no employees. If an employer identification nuc:}.er was not entr.red on your application, we will assign a number to you ar,c3 acivise .:-�u of it. Please use that number on all returns you file and in all corresp,—ndence with the Internal Revenue Service. If you distribute funds to individuals, you should keep case histories showing the recipients' names, addresses, purposes of awards, manner of selec- tion, and relationGhip (if any) to wtembers, officers, trustees or donors of funds to you, so that you can substantiate upon request: by the Internal Revenue Service any and all distributions you made to individuals. (Revenue Ruling 56-304, C.B. 1956-2, gage 306.) If we said in the heading of this letter that au addendum applies, the addendum rnclosed is an integral part of this letter. Seeause this letter could help us resolve any questions about your exempt status and foundation status, you nho-,'.d keop ;t. in your permanent records. Letter 1045 (DO/CG) T.1111-1-19'?_�.=.i1,57.5EF'•..!.EF' Ei_i _;aa ??70 p,O4 _. 4 _. LODI ADOPT A CHILD If you have any questions, please contact the person whose netwe and telephone number are shown in the heating oe this letter. Enclosure(s): Form 872-C d 51n�rely ouc&, F/ f` J District flirector Letter 1045 (DO/CG) PROGRAMS Children are selected to participate in foundation programs by Lodi schools, Police Officers working a beat, the Office of Child Welfare and Attendance for the Lodi Unified School District, churches, Lodi House, San Joaquin County Department of Human Services and the Foundation. The foundation uses the following criteria in selecting participants: at or below 130% of Poverty level and/or, abused or neglected children found in need of guidance counseling, direction or role modes and/or children at risk of forming gang relationships by seeking solutions through violence and/or families with children at risk of becoming homeless or destitute due to economic situation, personal tragedy, or disaster. Annual Christmas "Wish" Program Each Christmas Season Lodi Adopt -A -Child strives to fill that special Christmas wish of a disadvantaged child. Each child is asked what he/she would like Santa to bring in the way of an article of clothing and a toy. Last year the Foundation through the generous support of the citizens of Lodi filled the wishes of over 1270 children and granted the wish of a new bicycle, tricycle or scooter to 340 Children. This year there is a like amount of children on Santa's list of hopes and dreams. Annual School Clothes Shopping Spree This past September 200 needy children were invited to participate in the shopping spree; each child is given a $100 gift certificate to Wal*Mart and is paired with a chaperone to help them in their fall clothing selections. A small breakfast party ends the day complete with clowns and a new backpack containing coupons, school supplies, and goodies donated by local residents and merchants. Scholarships The Foundation currently funds disadvantaged children to attend various camps through the Lodi Unified School District, The Boy Scouts of America and other organizations. Scouting Beginning January 2002, the Foundation will begin a Cub Scout Pack and a Boy Scout Troop on the Eastside of Lodi where local gangs have a solid foothold in our community. Before the end of the year two Girl Scout Troops will be formed as additional gang alternative programs. The Foundation Board of Directors feels the scouting program as offered by Boy Scouts of America and Girl Scouts of America is a tried and true program for youth at risk. After all, the father of Scouting, Lord Baden Powell, began scouting with gangs of youth in London England. Emergency Assistance When families are struck with financial disasters such as fire, loss of job, death of major breadwinner and the like Lodi Adopt -A -Child will step in and assist the children through purchase of school clothing and other personal necessities. Each of these Lodi Adopt -A -Child programs is designed to underline that hopes and dreams do come true. The Board believes that children born or brought into a world of untold hardships can be encouraged to "reach for the stars." We are very excited about the prospects of the scouting programs. Gangs depend on an "us vs. them" mentality and develops a closeness like that found in a family. Scouting does provide a healthy alternative. USE OF FACILITY The facility will be used at least four evenings a week by the Boy Scout and Girl Scout programs and attendant parents' organization and the Adopt -A -Child Board of Directors meetings. The facility will also be used for fund raisers and foundation sponsored events. By the end of the year we anticipate at least 100 young people will be involved in the scouting programs alone. At least ninety -percent of the facility will be used by the Foundation. The basement area will be used for record storage, storage of bicycles, large gift donation and scouting supplies. There is space for two or three offices that could be used by others. Of course, Adopt -A -Child will share its space with others, keeping in mind the mission, goals and programs of the Lodi Adopt -A -Child Foundation. Attached is a plan for tenant improvements and cost estimate. f 50'-7" { 20'-4" Study Hall and Computer Lab Meetmg�R000m for LAA'C' an�all'teoii Parent Committees for Scouting Units Stor. Meeting Room Meeting Room Soy Scouts & Girl Scouts & 3 Z — 5» Girl Scouts Dining Cub Scouts Fundraisning Area & Activity Room 92-1 0" D'nr Bth a� M v 00 • NO 0 C W RENOVATE — IT CONSTRUCTION, INC. 627 E. OAK ST., SUITE C LODI, CA. 95240 (209) 367-8765 FAX (209) 367-4320 renovate@sof tcom. net CALIFORNIA CONTRACTORS LICENSE NUMBER 607395 ------------------------------------------------------------------ PROPOSAI Lodi Adopt A Child November 15, 2001 Attn: Dennis Lewis RE: 100 E. Pine. St., Lodi LWe Propose to furnish all materials and perform all labor in a workmanlike manner to complete the following per plans: l.) ELECTRICAL: Demo lights, repair, and cap conduits on roof Main office add circuits or re- circuit to accomruodate computers up to seven locations, one copy machine 12 t - bar fixtures 3 -lamp type Executive office (2) per office add circuits or re -circuit to accommodate one computer, inkjet printer and laser printer. Install 4 4 light fluorescent fixtures and provide " switching. Storage room replace fixtures with 5 2 light fluorescent fixtures. Conference room add 6 4 light fluorescent fixtures. Demo as needed. Assembly rooms install 12 4 lamp fluorescent fixtures. Basement repair conduits as required and repair existing fixtures. Price contingent on review of final plans. No provisions for phone/data, CATV or sectu-ity «ging 2.) FLOORING: Material and Installation to include 36M sq. ft. VCT the (80 cartons) 44 yards Me 1itcch vinyl 700 Cove Rubber Base 266.66 yards commercial carpet 70 yards commercial pad Rubber transition molding w/ steel track to VCT 70 sheets 39 particleboard 3.) Window Replacement (4) 8x8 storefront panels 4.) Framing and Drywall: (1) 12'x 10' wall, wall repairs throughout due to paneling removal, wall removal, damages, leaks, patches, and door installation. 5.) Removal: a. Wood frame plywood wall tape room b. Walk in cold storage box c. Arch d. Wood benches (2) 6.) PAINTING: exterior walls, ceiling, doors, paint entire exteriors 7.) Approximately 12 new doors and door hardware (5) prehung and (7) Doors only 8.) Supply and install 10 cartons ceiling tile that need to be changed prior to painting ceiling 9.) Pour back concrete after floor draiu removal 10.)ROOFING: Remove the existing gravel surfaced built-up roofing and HVAC duct work and properly dispose of the material. Next we will re -roof this area with a four ply built-up roofing system consistent of: Applying one layer of fiberglass base sheet nailed to the roof deck, followed by, two layers of fiberglass ply IV sheet hot mopped on with approximately 25 lbs. Of hot asphalt per square per layer, followed by one layer of 72 lb. Granulated carp sheet hot mopped on with approximately 25 lbs of hot asphalt per square, next, if the built — up is the only roofing replaced, we will install all new barrel ridge with flashban windblock. Remove the existing bartile and properly dispose of the material. Next if the roof is solid sheeted we will install on layer of 301bs. Felt underlayment followed by 1x2 redwood batts followed by one layer of Monier/ lifetile standard weight tile, standard weight tile, standard colors. If city inspector wants proper slope, there will be an additional charge. Any low spots or additional drainage will be extra. 11. )Exterior stucco patches 12.)Roof Gutter, remove old, install new, and also new downspouts 13.)Remove all paneling off interior walls and dump 14.)Remove bars from all windows and dump 15.)Remove curly designs off roof gables 16.)Plug 2 A.C. holes above windows with plywood. 17.)Remove metal siding off exterior opening one will have exposed window and the other two will have ship lap exterior siding. 18.)PLUAMING: Main Bathrooms: Remove the old bathroom fixtures in order to allow bathroom remodel. Will re- install some of the same fixtures and provide and install new handicap fixtures as needed to complete the remodel- Includes capping off unnecessary plumbing lines (may need to convert men's and women's bathrooms from three stall to two stall to meet handicap requirements), install handicap bars, install handicap urinal, and handicap faucets. Single Bathroom: Recommend removing and capping off all plumbing lines due to location of bathroom between two entryways. If not, we will repair toilet and faucets in order to put in working order. Shower Bathroom: Remove old shower and install new shower stall, install new toilet, sink and faucet Does not include shower doors. Will re-route hot water lines down into the basement for the new location of hot water tank. Water heater. Provide and install new 40 gallon, electric water heater 2 Old Kitchen/Office Area: Will cap off and remove all existing floor sinks, four (4) and repair leaking pipes in basement. Will cap off all the plumbing as needed to eliminate unnecessary pipes out of wall. Remove the refrigeration/cooling system. 19.)HVAO Disconnect and take off roof the existing packaged units to allow roofers to make repairs. Will clean the return air vents, re -install old equipment, clean units, run them, and check them for operations and safety. Recommend replacing old units rather than investing the $950.00 per unit to remove, re -install, clean and then test. It is apparent by the age of the runts that there could be excessive costs to attempt a repair. For (1), 5 ton, three phase, gas/electric, 10 seer packagers unit. Includes crane, units, stand and all other labor and materials needed AC Repair and Service Will manufacture new plenum, install new metal ductwork and install new programmable thermostats. There is about 45' of metal Duct work that has to be replaced because it is rusted and leaking and bas to be removed for the new roof anyway. Air Conditioning Install Remove three existing above doorway window units that are cooling only and replace with two ductless split system that will provide quiet heat and cooling. 20.)Remove sign off roof and leave post and support. 2L)Plug (1) mail slot 22.)Install (6) pieces of L•Trim on stucco edge at exterior doors. 23.)Remove torn canopy above west entrance. 24.)Remove all exterior wall signage 25.)Modify men's and women's restroom to meet handicap dimensions 26.)Approved plans included. 27.)Remove 3 rd. restroom and create opening to enter other side of building. All of the above work to be completed in a workmanlike and a substantial manner according to standard practices for the sum of: One Hundred Ninety Eight Thousand Eight Hundred Seventy Seven Dollars $ 198,877.00 Exclusions: 1.) Permit Fees 2.) Fire Sprinklers 3.) Asbestos Removal Note: l.) This proposal may be withdrawn by us if not accepted within 60 days. RESPECTIFULLY SUBMITTED, TIM PRESZLE PRESIDENT CONDITIONS OF PROPOSED LEASE Lodi Adopt -A -Child Foundation is requesting from the City of Lodi a twenty-year lease at $1.00 per year. The quid pro quo is that Adopt a Child will invest nearly $200,000 in tenant improvements in the facility. It is expected the City will turn the building over to the Foundation free of all asbestos and structural defects. i.e. a roof that does not leak and a clean termite report. The Foundation would also ask the City to waive all building permits and fees. Lodi Adopt -A -Child is ready to begin tenant improvements within two months of being notified the building is ours. During this two month period the Foundation will obtain the necessary loan of funds for building improvements and hire a contractor to do the necessary work. Lodi Adopt - A -Child Foundation will invest nearly $200,000 in tenant improvements. The Foundation has been assured by two members of the community they will guarantee the loan. The loan will be repaid by donations directly for the project. To date, we have firm commitments of $25,000 dollars for the project. OVERSIGHT The activities of Lodi Adopt a Child are overseen by a fifteen member Board of Directors. Members of the Board are not paid and are expected to make a financial commitment to the foundation, as well as work on fund raisers. The Foundation has never relied on tax dollars or subsidization and has no paid staff. Every dollar donated to Lodi Adopt a Child goes to benefit children; administrative expenses are provided through fund raisers. The Members of the Board of Directors are: Dennis Lewis, President of the Board and Lodi Police Officer Deborah Bassett, Executive Secretary and Chris Aldritt, Branch Manager Well Fargo Bank Jan Bauer, College Student Nancy Brakensiek, former Assistant Branch Manager Bank of America Patricia Freeman, retired Jerry Glenn, former Assistant City Manager of Lodi and retired City Manager of the City of Galt. Part time Realtor Deborah Hegwer, Teen Pregnancy Counselor Randy Heinitz, Owner of Town and Country Properties Rose Lazzaro, Realtor Mary Parkins, Transportation Employee with LUSD Amy Pedersen, Homemaker Shawnnette Roper, Homemaker Rita Rott, Realtor Vacant Position FINANCIAL CONDITION Included are the latest audited financial statements and an operating budget for the year 2002. The foundation pays for maintenance and operation from fund raisers and donations. Fund raisers include the annual "Hot Rod and Harley Show" and the "Swing for a Child" golf tournament. Beginning in the spring of 2002 Lodi Adopt -A -Child will be sponsoring an additional annual event, a Fishing Derby. LODI ADOPT-A-CHILD (A Nonprofit Corporation) FINANCIAL STATEMENTS JUNE 30, 2000 T A B L E O F C O N T E N T S INDEPENDENT AUDITORS' REPORT 1 FINANCIAL STATEMENTS Statement of Financial Position 2 Statement of Activities 3 Statement of Functional Expenses 4 Statement of Cash Flows 5 Notes to Financial Statements 6 - 7 SWINNEY KIEHN & DUNCAN CERTIFIED P U B L I C ACCOUNTANTS 1820 W. KLTTLEMAN LANIE. SUITE A POST OFFICE ROX 2021) 1ODI. CA 95241-2029 LODI (209) 339-0100 � FAX (209) 333-8186 - 51-OCK1-ON 12091 465-0100 To the Board of Directors Lodi Adopt -A -Child (A Nonprofit Corporation) Lodi, California GERALD RSWINNFv-CPA GfOPC,f. A KIEI-IN CPA DAVID L DuNCAN. CPA We have audited the accompanying statement of financial position of Lodi Adopt -A - Child (A Nonprofit Corporation) as of June 30, 2000, and the related statements of activities, functional expenses and cash flows for the year then ended. These financial statements are the responsibility of Lodi Adopt -A -Child's management. Our responsibility is to express an opinion on these financial statements based on our audit. We conducted our audit in accordance with generally accepted auditing standards. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audit provides a reasonable basis for our opinion. In our opinion, the financial statements referred to above present fairly, in all material respects, the financial position of Lodi Adopt -A -Child (A Nonprofit Corporation) as of June 30, 2000, and the results of its operations for the year then ended in conformity with generally accepted accounting principles. S I,,,— � ko Lodi, California July 30, 2001 -1- LODI ADOPT -A -CHILD (A Nonprofit Corporation) STATEMENT OF FINANCIAL POSITION JUNE 30, 2000 CURRENT ASSETS Cash in Bank Inventory - Supplies Prepaid Expenses Total Current Assets PROPERTY & EQUIPMENT, at cost Furniture & Fixtures Equipment & Computers Less Accumulated Depreciation Net Property & Equipment Total Assets CURRENT LIABILITIES Accounts Payable Total Current Liabilities Total Liabilities NET ASSETS ASSETS $ 11,600 16,266 27,866 (4,633) LIABILITIES AND NET ASSETS $ 5,177 300 3,300 8,777 23,233 $ 32,010 $ 1,289 289 1:289 30, 721 Total Liabilities & Partners' Equity $ 32,010 See Auditors' Report and Notes to Financial Statements -2- LODI ADOPT -A -CHILD (A Nonprofit Corporation) STATEMENT OF ACTIVITIES FOR THE YEAR ENDED JUNE 30, 2000 See Auditors' Report and Notes to Financial Statements -3- Year to Date PUBLIC SUPPORT AND REVENUE PUBLIC SUPPORT Contributions $ 35,715 Fundraising Events 36,210 Total Public Support 71,925 REVENUE Sales of Merchandise 3,888 Less Cost of Merchandise Sold (3,131) Total Revenue 757 Total Public Support and Revenue 72,682 EXPENSES Program Services 41,264 Support Services Management and General 4,965 Fundraising Total Support Services Total Expenses 52,199 CHANGE IN NET ASSETS 20,=82 NET ASSETS AT BEGINNING OF YEAR 10,238 NET ASSETS AT END OF YEAR $ 30,721 See Auditors' Report and Notes to Financial Statements -3- LODI ADOPT -A -CHILD (A Nonprofit Corporation) STATEMENT OF FUNCTIONAL EXPENSES FOR THE YEAR ENDED JUNE 30, 2000 Support Services See Auditor's Report and Notes to Financial Statements -4- Total Total Program Management Fund- Support Total Services and General Raising Services Expenses Christmas Program $ 12,057 $ 0 $ 0 $ 0 $ 12,057 Childspree-Clothing 4,051 0 0 0 4,051 Direct Grants 2,739 0 0 0 2,739 Occupancy Expenses 5,249 656 656 1,312 6,561 Utilities 1,894 237 237 474 2,368 Building Rent 5,760 720 720 1,440 7,200 Printing & Postage 2,252 281 281 563 2,815 Administrative Expenses 0 455 0 455 455 Insurance 983 982 0 982 1,964 Other Fundraising 0 0 2,765 2,765 2,765 Supplies 2,060 258 258 515 2,575 Telephone 3,249 406 406 812 4,061 Depreciation Expense 970 970 648 1,618 2,588 Total Functional Expenses $ 41,264 $ 4,965 $ 5,970 $ 10,935 $ 52,199 See Auditor's Report and Notes to Financial Statements -4- LODI ADOPT -A -CHILD (A Nonprofit Corporation) STATEMENT OF CASH FLOWS FOR THE YEAR ENDED JUNE 30, 2000 CASH FLOWS FROM OPERATING ACTIVITIES Change in Net Assets $ 20,482 Adjustment to Reconcile Net Income to Net Cash from Operating Activities Depreciation 2,589 (Increase) Decrease Current Assets Prepaid Expenses (1,200) Increase (Decrease) Current Liabilities Accounts Payable 1,128 NET CASH FLOWS FROM OPERATING ACTIVITIES 22,999 CASH FLOWS FROM (USED) INVESTING ACTIVITIES Purchase of Capital Assets (18,'-E37) NET CASH FLOWS FROM (USED) INVESTING ACTIVITIES (18 -) CASH FLOWS FROM FINANCING ACTIVITIES 0 NET CASH FLOWS FROM FINANCING ACTIVITIES NET INCREASE (DECREASE) IN CASH CASH BALANCE, BEGINNING CASH BALANCE, ENDING $ 5,177 See Auditors' Report and Notes to Financial Statements -5- LODI ADOPT -A -CHILD (A Nonprofit Corporation) NOTES TO FINANCIAL STATEMENTS JUNE 30, 2000 NOTE 1. ORGANIZATION AND NATURE OF OPERATIONS Lodi Adopt -A -Child, is a Not -For -Profit corporation organized in California on August 21, 1997. The Organization is governed by a volunteer board of directors drawn from civic leaders, business people and parents in the northern San Joaquin County area. Lodi Adopt -A -Child was established to provide charitable assistance to under- privileged children and/or abused children within the area of Lodi and San Joaquin County. NOTE 2. SIGNIFICANT ACCOUNTING POLICIES A summary of the significant accounting policies applied to the preparation of the accompanying financial statements follows: Financial Statement Presentation Lodi Adopt -A -Child has adopted Statement of Financial Standards (SFAS) No. 117, Financial Statements of Not -for -Profit Organizations. Under SFAS No. 117, the Organization is required to report information regarding its financial position and activities according to three classes of net assets: Unrestricted net assets, temporarily restricted net assets and per-manen-ly restricted net assets. In addition, the Organization is required to present a statement of cash flows. The unrestricted operating net assets represent revenues and expenses re_ated to the operation and management of the Organization's primary programs and supporting services. Property and Equipment Purchased property and equipment are stated at cost. Donated property. and equipment is stated at the estimated fair market value at the date of donation. Depreciation is computed by the straight-line method over use=ul lives ranging from five to ten years. Income Taxes Lodi Adopt -A -Child is exempt from federal income taxes under IRC Sec. 501 (c)(3) and state income tax under section 23701 of the California Revenue and Taxation Code. Donated Services No amounts have been reflected in the statements for donated services since an objective basis is not available to measure the value of such services; However, a substantial number of volunteers have donated a significant amount of their time in the Organization's program services and its fund-raising campaigns. -6- LODI ADOPT -A -CHILD (A Nonprofit Corporation) NOTES TO FINANCIAL STATEMENTS JUNE 30, 2000 Use of Estimates The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions. This will affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reported period. Actual results could differ from these estimates. Functional Allocation of Expenses The costs of providing the various programs and other activities have been summarized on a functional basis in the statement of activities. Costs are allocated between fund-raising, management and general or the appropriate program based on evaluations of the related benefits. Manaaerient and general expenses include those expenses that are not directly identifiable with any other specific function but provide for the overall support and direction of the Organization. Investments Investments in marketable securities with readily determinable fair va=_:es and all investments in debt securities are reported at their fair values in the statement of financial position. Unrealized gains and losses are included in the charge in net assets. Cash and Cash Equivalents For purposes of the statements of cash flows, the Organization considers all highly liquid investments available for current use with an initial mat:---ity of three months or less to be cash equivalents. NOTE 3. OPERATING LEASE Lodi Adopt -A -Child conduces its operations in a leased office located in _cdi, California. The office is leased from an unrelated, third party. The leases classified as an operating lease with minimum rental commitments at June 30, 2000 as follows: Year Ended June 30, 2001 Year Ended June 30, 2002 $ 7,200 6,600 $13,800 Rent expense under this lease was $7,200 for the year ended June 30, 2000. -7- 2002 Income (Estimated) $ Income 7,500.00 Description Angel Recognition Dinner $ 18,800.00 Golf Tournament $ 13,895.00 Hot Rod & Harley Show $ 5,000.00 Vehicle Raffle $ 3,225.00 Trout Fishing Derby (New in 2003) $ 78,000.00 Solicited Funds $ 60,000.00 Scouting Grant $ 500.00 Miscellaneous (Street Faire, Beer Fest, Etc.) $ 10,000.00 Annual Gift by two Families (Loan Pmnt) $ 148,500.00 Projected 2002 Income $ 34,245.00 Checking Account Balance after Christmas 2001 $ 182,745.00 Total Estimated Income 2002 $ 170,210.72 Projected Expenses $ 12,534.28 Income/Expenses The anticipated Scouting Budget for 2003 will be Note: $26,589 for 40 additional youth. IncomeAs/Income Page 1 of 7 12/6/2001 9:35 PM Angel Recognition Dinner (Black Tie Optional) Income Description $ 7,000.00 200 Dinners @$35 each $ 500.00 General Raffle $ 7,500.00 Projected Income $ 7,007.00 Projected Expenses $ 493.00 Income/Expenses IncomeAs/ARD Page 2 of 7 12/6/20019:23 PM Gold' Tournament $ 18,800.00 Projected Income $ 6,125.00 Projected Expenses $ 12,675.00 Income/Expenses Income.xls/Golf Page 3 of 7 12/6/20019:23 PM Income Description $ 10,800.00 144 Golfers U $75 Each $ 2,300.00 Tee Sponsors $ 200.00 Mullil ans $ 1,200.00 Raffle Sales $ 1,500.00 General Mills Donation for Dinner $ 2,000.00 American Golf Reimbursement $ 800.00 POA Donation (Towel Sponsor) $ 18,800.00 Projected Income $ 6,125.00 Projected Expenses $ 12,675.00 Income/Expenses Income.xls/Golf Page 3 of 7 12/6/20019:23 PM Hot Rod Harley Extravaganza $ 13,895.00 Projected Income $ 6,250.00 Projected Expenses $ 7,645.00 Income/Expenses Income.xls/H&H Page 4 of 7 12/6/20019:23 PM Income Description $ 1,875.00 15 Vendors @ $125 Each $ 900.00 60 Motorcycle Registrations @ $15 each $ 2,500.00 100 Car Registrations @ $25 each $ 1,000.00 100 Poker Run Registrations @ $10 each $ 1,000.00 Soda & Water Sales $ 3,000.00 Beer Sales $ 100.00 Income from Jumper Tickets $ 1,000.00 Raffle Income $ 300.00 50/50 Raffle $ 150.00 LAAC Cookbooks, Shirts, Hats, Pins $ 1,000.00 2000 Entry Tickets @ $1 per person $ 200.00 General Donations $ 870.00 1 Damage Deposit (Refund by City of Lodi) $ 13,895.00 Projected Income $ 6,250.00 Projected Expenses $ 7,645.00 Income/Expenses Income.xls/H&H Page 4 of 7 12/6/20019:23 PM Vehicle Raffle (1967 Austin Healy) Income 1 $ 5,000.00 1500 Raffle Tickets 0 $10 each I $ 5,000.00 Projected Income $ 2,200.00 Projected Expenses $ 2,800.00 Income/Expenses Income.xlsNeh Raffle Page 5 of 7 12/6/2001 7:36 PM Trout Fishing Derby (Lake Amador) $ 3,225.00 Projected Income $ 2,824.00 Projected Expenses $ 401.00 Income/Expenses IncomeAs/Fish Derby Page 6 of 7 12/6/2001 9:24 PM Income Description $ 1,500.00 100 Pre -Registrations $ 500.00 20 Registrations on Event Day $ 500.00 100 Raffle Tickets $5 each $ 625.00 5 Vendor Fees $ 100.00 Donations $ 3,225.00 Projected Income $ 2,824.00 Projected Expenses $ 401.00 Income/Expenses IncomeAs/Fish Derby Page 6 of 7 12/6/2001 9:24 PM Miscellaneous Income Income Description $ 500.00 Street Faires, Beer Fest, etc. $ 500.00 Projected Income $ 150.00 Projected Expenses $ 350.00 Income/Expenses Income.xls/Misc Page 7 of 7 12/6/2001 7:36 PM 2002 Expenses Amount Description $ 200.00 Garbage (Central Valley Waste) $ 1,500.00 PG&E $ 1,460.00 Building Maintenance $ 160.00 Newspaper subscriptions $ 5,800.00 Office Supplies $ 3,700.00 Liability, D&O, Sexual Harassment Ins. $ 225.00 County Property Tax $ 20.00 State Corporation Fees $ 500.00 Internet Connection $ 150.00 LDCC Functions/Activities $ 135.00 Post Office Box Rent $ 300.00 Bulk Mail Annual Fees $ 175.00 Franchise Tax Board $ 340.00 Postage $ 160.00 Street Faire Fees $ 4,500.00 Office Effeciency Upgrade $ 844.00 Scouting (Charter Expenses Only) $ 5,000.00 Computer Repairs/Upgrades $ 750.00 Non -Profit Education Seminars/update $ 1,700.00 City Electricity, Utilities & Garbage $ 7,200.00 Rent $ 5,223.00 Pacific Bell $ 5,800.00 Office Supplies & Equipment $ 1,460.00 Building Repairs/Maintenance $ 22,206.00 Fundraising Events: F. w — ,n�+1 .;..7 00 V 6,125.l�si rim . Si i�J l".� :}j G' 6,250,00 4 2.82-4,00 _ —:. ....•, .,., sty. ._�.S.il;.";:�t�.� v L,Gt/J.OV $100,616.72 Programs: eGi, c.t. Cl,.v,%SSIStarC, $ 150.00 Miscellaneous $170,274.72 Total Note: The anticipated Scouting Budget for 2003 will be $26,589 for 40 additional youth. ' 1 1,608.00 S29.621.00 8 57.507.72 S 1,850.00 Expenses.xls/LAAC Expenses Page 1 of 14 12/6/2001 9:42 PM Office Supplies Amount Description $ 300.00 Toner for Copy Machines $ 1,850.00 Maintenance Contract for 6060 Copier $ 200.00 Copier Repairs $ 150.00 Drinking Water $50.00 Misc Bank Fees (Checks, Bank Ch s, etc.) $ 2,500.00 Paper products & supplies $ 750.00 Misc Office Equipment $ 5,800.00 Total Expenses.xis/Supplies Office Page 2 of 14 12/612001 9:39 PM Building Expenses/Maintenance Amount Description $ 260.00 Cleaning supplies, light bulbs, etc $ 600.00 Pest M mnt $ 600.00 Building Maintenance: i00.�iG $ 1,460.00 Sub Total Expenses.xls/Building Page 3 of 14 12/6/20019:40 PM Scouting (Charter) $ 844.00 Total Expenses.xis/Scouting Charter Page 4 of 14 12/6/2001 9:46 PM Amount Description $ 80.00 Leadership Fees $ 110.00 Office Su plies $ 250.00 Uniforms & Equipment_ $ 200.00 Training $ 204.00 Postage $ 844.00 Total Expenses.xis/Scouting Charter Page 4 of 14 12/6/2001 9:46 PM Scouting Budget Amount Description $32,719.14 *Scout Start-up Costs (Boys) $24,818.58 *Scout Start-up Costs (Girls) $ 57,537.72 Total for 4 Scouting Units w1110 youth *See attached Scouting Budget for details Expenses.xls/Scouting Budget Page 5 of 14 12/6/2001 9:56 PM Christmas Program $ 29,621.00 Total Expenses.xls/Christmas Page 6 of 14 12/6/2001 9:56 PM Amount Description $ 400.00 8 2x5 Newspaper Display Ads $ 225.00 Film $ 7,560.00 Meat for Food Baskets $ 400.00 Scotch Tape $ 60.00 Parade of Lights Fees $ 500.00 Bulk Mail $ 476.00 1st Class Stamps $ 6,000.00 Bicycle Helmets $ 7,500.00 Toys $ 5,000.00 Clothin $ 1,500.00 1 Miscellaneous $ 29,621.00 Total Expenses.xls/Christmas Page 6 of 14 12/6/2001 9:56 PM Spree Program Amount Description $10,000.00 Clothing $ 1,000.00 Backpacks $ 408.00 Postage (1st Class Stamps) $ 200.00 14 2x5 Newspaper Display Ads $11,608.00 Total Expenses.xis/Spree Page 7 of 14 12/6/2001 9:57 PM Emergency/Special Program Amount I Description $ 1,350.00 Special Programs: 3 5 0 5 C. n,'1 0 $ 500.00 10ther $ 1,850.00 Total Expenses.xis/Emergency Page 8 of 14 12/6/2001 9:57 PM Fish Derby (Estimated) $ 2,824.00 Total (Estimated Expenses -First Time Event) Expenses.xls/Fish Derby Page 9 of 14 12/6/2001 9:57 PM Amount Description $ 120.00 Bulk Mail $ 204.00 Postage (1st Class Stamps) $ 200.00 4 2x5 Newspaper Display Ads $ 150.00 Food Items to Sell at Event $ 1,500.00 Cash Prizes $ 350.00 Paper, Posters, Flyers $ 300.00 Event Pins $ 2,824.00 Total (Estimated Expenses -First Time Event) Expenses.xls/Fish Derby Page 9 of 14 12/6/2001 9:57 PM Hot Rod Harley Fundraising (Expenses) $ 6,250.00 Total Expenses.xls/H&H Show Page 10 of 14 12/6/20019:57 PM Amount Description $ 90.00 Banner $ 200.00 4 2x5 Newspaper Display Ads $ 1,000.00 Beer $ 300.00 Kid Jumpers $ 750.00 Food items to sell $ 250.00 Soda & Water to sell $ 870.00 Damage Deposit (City to Refund) $ 200.00 Lake Entry Tickets for participants $ 200.00 Signs, Stakes, staples for event $ 1,500.00 Trophies and plaques $ 340.00 Postage $ 300.00 Port -Potties $ 250.00 Miscellaneous $ 6,250.00 Total Expenses.xls/H&H Show Page 10 of 14 12/6/20019:57 PM Golf Tournament (Expenses) $ 6,125.00 Total Expenses.xls/Golf Page 11 of 14 12/6/20019:57 PM Amount Description $ 300.00 Pins $ 800.00 Towels, Caps, Shirts $ 600.00 Newspaper Display $ 2,000.00 Course Fees $ 400.00 Prizes $ 250.00 Misc (Si ns, Stakes, Supplies, Other) $ 125.00 Film/Developin $ 150.00 IChamber Flyers $ 1,500.00 ILunch & Dinner $ 6,125.00 Total Expenses.xls/Golf Page 11 of 14 12/6/20019:57 PM Angel Recognition Dinner (Black Tie Optional) $ 7,007.00 Total Expenses.xis/ARD Page 12 of 14 1216/20019:57 PM Amount Description $ 300.00 8 Awards & Plaques $ 348.00 12 Angel Awards $ 200.00 4 2x5 Newspaper Displays $ 15.00 RSVP Card Stock $ 900.00 Facility Rental $ 150.00 Raffle $ 204.00 Postage $ 75.00 Chamber Flyers $ 225.00 Decorations $ 700.00 Entertainment $ 3,000.00 Dinner $ 140.00 Desert $ 500.00 Liquor $ 250.00 1 Miscellaneous $ 7,007.00 Total Expenses.xis/ARD Page 12 of 14 1216/20019:57 PM Vehicle Raffle (Expenses) Amount Description $ 1,500.00 Vehicle Purchase $ 500.00 Repairs $ 200.00 4 2x5 Newspaper Display Ads $ 2,200.00 Total Expenses.xlsNeh Raffle Page 13 of 14 12/6/2001 9:57 PM Miscellaneous Amount Description $ 150.00 Brochures (Paper, Toner, etc.) $ 150.00 Total Expenses.xls/Misc Page 14 of 14 12/6/2001 9:57 PM Scouting Totals NewTroop Expenses.xls/LAAC Totals Scoutino Paoe 1 a•sz,) oR v Anticipated Income During First Year Scouting Budget For Second Year Scouting Budget For First Year Income Description $ 1,328.57 Total LAAC Cost Description Actual Cost Family Cost $ 1,282.35 $ 1,282.35 Basic Troop Start-up Costs to begin Boy Scout Meetings $ - $ 3,129.75 $ 1,043.25 Boy Scout Camping Equipment per Patrol (3 Patrols) $ - $ 2,722.55 $ 129.65 *Uniform Costs per Boy Scout (21 Scouts) $ 144.05 $ 14.41 $ 4,347.95 $ 207.05 Individual Boy Scout Camping Equipment (10*Scouts) $ 230.05 $ 23.01 $ 2,739.06 $ 2,739.06 Cub & Tiger Scout Start-up Costs to begin Pack/Den Meetings Annual Income to fund ceremonies, camperships, purchase awards, first aid 3,825.00 $ 1,108.35 $ 1,108.35 Cub & Tiger Scout Craft Start-up Costs Den Meetings $ 605.37 $ 8,032.50 $ 382.50 *21 Annual Boy Scout Fees (BSA Reg, Camping, Dues, etc) $ 473.00 $ 90.50 $ 3,402.00 $ 162.00 21 Annual Cub Scout Fees (BSA Reg, Camping. Dues, etc) $ 235.00 $ 73.00 $ 467.55 $ 46.76 10 Tiger Cub Uniforms $ 51.95 $ 5.20 $ 252.00 $ 25.20 10 Tiger Cub Adult Uniforms $ 28.00 $ 2.80 $ 2,402.19 $ 114.39 121 Cub Scout Uniforms $ 127.10 $ 12.71 $ 1,274.85 $ 127.49 110 WEBLOS Scout Uniforms $ 141.65 $ 14.17 $ 1,558.05 $ 32,719.14 $ 1,558.05 5% Emergency/Contingency Fund Total Cost To Begin & Operate Boy Scout Program for 62 youth in first year NewTroop Expenses.xls/LAAC Totals Scoutino Paoe 1 a•sz,) oR v Anticipated Income During First Year Scouting Budget For Second Year Total Income Description $ 1,328.57 $ 30.00 Per Scout Family (Annual Dues) based on 62 Youth $ - (43 Famililes in LAAC Scouting Pgm [1.4 youth per family]) $ 1,116.00 $ 18.00 BSA Fees for 62 Scouts $ 2,444.57 Total Purchase/Replace/Replenish Troop Camping Equipment $ Anticipated Annual BSA Expenditures $ Total Amount Description $ 434.00 $ 7.00 BSA Registration $ 186.00 $ 3.00 Insurance Fees $ 496.00 $ 8.00 Boys Life (Omit if Duplicate in family) $ 1,116.00 Total Expenditure of Income $ 2,444.57 Annual Scouting Income $ 1,116.00 Annual BSA Expenditures $ 1,328.57 Annual Income to fund ceremonies, camperships, purchase awards, first aid 3,825.00 $ kits, rope, and material to build & maintain Patrol Boxes, etc. NOTE: The above is based on 62 mole youth in the LAAC Scouting Program for one year. NewTroop Expenses.xls/LAAC Totals Scoutino Paoe 1 a•sz,) oR v Scouting Budget For Second Year Total Cost Description $ - $ - Basic Scout Troop Start-up Costs to begin Troop Meetings $ 1,043.25 $ 1,043.25 Purchase/Replace/Replenish Troop Camping Equipment $ 1,296.45 $ 129.65 Boy Scout Uniform Costs per Scout (10 Scouts) $ 2,070.45 $ 207.05 Individual Scout Camping Equipment (10 Scouts) $ 1,143.90 $ 114.39 Uniforms for 10 New Cub Scouts $ 1,108.35 $ 1,108.35 Grafts for Cub Scout Program $ 1,620.00 $ 162.00 10 BSA, Pgm, Camping, etc for Cub Scouts $ 3,825.00 $ 382.50 10 BSA, Pgm, Camping, etc for Boy Scouts $ 605.37 $ 605.37 5% Emergency/Contingency Fund $ 12,712.77 Total NewTroop Expenses.xls/LAAC Totals Scoutino Paoe 1 a•sz,) oR v Scouting H Budget (Girl Scouts of America) The above is based on 48 girls in the LAAC Scouting Program for first Anticipated Income During First Year Total Girl Scout Budget For First Year $ 1,028.57 $ 30.00 Per Scout Family (Annual Dues) based on 48 Youth LAAC Cost (34 Famitiles in LAAC Scouting Pgm (1.4 youth per family)) Total LAAC Cost Description Actual Cost Family Cost $ 1,903.90 $ 1,903.90 Basic Troop Start-up Costs to begin Girl Scout Meetings $ 1,903.90 $ - $ 384.00 $ 8.00 GSA Magazine (Omit if Duplicate in family) $ 1,043.25 'Girl Scout Camping Equipment er Patrol 2 Patrols $ 1,043.25 $ $ 864.00 Annual GSA Expenditures $ 1,028.57 $ 207.05 'Individual Scout Camping Equipment 15 Scouts $ 230.05 $ 23.01 $ 9,180.00 $ 382.50 24 Annual Brownie Scout Fees (BSA Reg, Camping, Dues, etc) $ 473.00 $ 90.50 $ 9,180.00 $ 382.50 24 Annual Junior Scout Fees (BSA Reg, camping, Dues, etc) $ 47.3.00 $ 90.50 $ - $ 382.50 "15 Annual Cadette Scout Fees (BSA Reg, Camping, Dues. etc) $ 473.00 $ 90.50 $ - $ 382.50 '15 Annual Senior Scout Fees (BSA Reg. Camping, Dues, etc) $ 473.00 $ 90.50 $ 1,661.04 $ 69.21 24 Brownie Scout Uniforms Grades 1 - 3 $ 76.90 $ 7.69 $ 1,711.80 $ 71.33 24 Junior Scout Uniforms Grades 3 - 6 $ 79.25 $ 7.93 $ - $ 71.33 `15 Cadette Scout Uniforms Grades 6 - 9 $ 79.25 $ 7.93 $ - $ 71.33 '15 Senior Scout Uniforms Grades 9 - 12 $ 79.25 $ 7.93 $ 1,181.84 $ 1,181.84 5% mergency/Contingency Fund Cadette & Senior Program to begin Spring of 2003 $ 24,818.58 Total Cost To Begin & Operate Girl Scout Program for 48 youth in first year The above is based on 48 girls in the LAAC Scouting Program for first Anticipated Income During First Year Total Income Description $ 1,028.57 $ 30.00 Per Scout Family (Annual Dues) based on 48 Youth LAAC Cost (34 Famitiles in LAAC Scouting Pgm (1.4 youth per family)) $ 864.00 $ 18.00 GSA Fees for 48 Scouts $ 1,892.57 Total Basic Scout Troop Start-up Costs to begin Troop Meetings Anticipated Annual GSA Expenditures Total Amount Description $ 336.00 $ 7.00 GSA Registration $ 144.00 $ 3.00 Insurance Fees $ 384.00 $ 8.00 GSA Magazine (Omit if Duplicate in family) $ 864.00 Total Expenditure of Income $ 1,892.57 Annual Scouting Income $ 864.00 Annual GSA Expenditures $ 1,028.57 Annual Income to fund ceremonies, camperships. purchase awards, first aid $ kits, rope, material to build & maintain Patrol Boxes. etc. The above is based on 48 girls in the LAAC Scouting Program for first GSA Budget.xls/GSA Bdgt Page 1 of 1 12/6/2001 11:02 PM Girl Scout Budget For Second Year Total LAAC Cost Description $ - $ - Basic Scout Troop Start-up Costs to begin Troop Meetings $ 1,043.25 $ 1,043.25 Purchase/Replace/Replenish Troop Camping Equipment $ 346.05 $ 69.21 Brownie Scout Uniform Costs for 5 Scouts $ 356.63 $ 71.33 Junior Scout Uniform Costs for 5 Scouts $ 356.63 $ 71.33 Cadette Scout Uniform Costs for 5 Scouts $ 356.63 1 $ 71.33 Senior Scout Uniform Costs per Scout 5 Scouts $ 3,105.68 $ 207.05 Individual Scout Camping Equipment 15 Scouts $ 7,650.00 $ 382.50 20 GSA Fees, Dues, Camping, etc for Scouts $ 660.74 $ 660.74 5% Emergency/Contingency Fund $ 13,875.59 Total to operate Troop during the 2nd year with 68 youth GSA Budget.xls/GSA Bdgt Page 1 of 1 12/6/2001 11:02 PM Mailing Address: PO. Box 1569 Stockton, CA 95201-1569 County Contact Information: ?hone: 209/468-8566 Fax: 209/468-9346 Main Office: 1908 N. West Lane, Suite 201 itockton, CA 95210 'hone 209/475-9811 Fax 209/475-9822 COMMUNITY PARTNERSHIP FOR FAMILIES OF SAN JOAQUIN t t December 12, 200 Dennis J. Callahan Fleet and Facilities Manager City of Lodi Public Works Department 221 W. Pine Street P. O. Box 3006 Lodi, CA 95241-1910 Dear Mr. Callahan, Please find enclosed the Community Partnership for Families' proposal to develop and operate the former New Shanghai restaurant property on the southwest corner of Main and Pine in Lodi as a multi -use neighborhood service center. As with other centers developed and operated by the Partnership, we would use the facility to provide a wide range of services, supports, activities, and opportunities for families living in nearby areas. This would include health services, financial services, social service, educational services—basically any service necessary to build stronger, more independent and resourceful families. The Partnership's efforts are tied to very specific, measurable goals for the children, families, and communities it serves—and it has substantial experience developing and delivering these services. Partnership staff will administer the center and coordinate activities provided through the center and it has sufficient funding to undertake renovation of the facility and property. If you have any questions about this, please feel free to call (608-0452). Sincerely, Angelina Campos Deputy Director cpfgen0i\12 ...n, r 1 PROPOSAL TO THE CITY OF LODI TO LEASE THE FORMER "NEW SHANGHAI RESTAURANT" 100 EAST PINE STREET, LODI COMMUNITY PARTNERSHIP FOR FAMILIES 1. A SUMMARY OF THE ORGANIZATION, EVIDENCE OF NON-PROFIT STATUS, ITS HISTORY, THE INTENDED USE FOR THE FACILITY AND A STATEMENT OF HOW THE COMMUNITY WILL BENEFIT FROM THIS USE, ANTICIPATED NUMBER OF USERS ON AN AVERAGE WEEKDAY AND WEEKEND, AND DESIRED HOURS OF OPERATION a. Summary of the organization. The Community Partnership for Families of San Joaquin is a nonprofit, countywide organization that works with a wide range of public and private partners to build financially self-sufficient families and ensure the academic success of children and youth. The Partnership draws its membership from the business community, the faith community, schools, public and private service organizations, criminal justice agencies, neighborhood groups and residents, and health agencies. The Partnership's membership is listed on the attached (see Appendix 1). Phyllis Grupe chairs the Partnership's Board. Other board members include Andy Prokop, Executive Director of the United Way; Roger Speed, Director of Health Care Services for San Joaquin County; John Vera, Director of San Joaquin County Human Services Agency, Delia Ordaz, a resident representative; and others. The Partnership has existing working relationships with the Lodi Unified School District (particularly the Heritage and Lawrence Elementary Schools), the Lodi Chamber of Commerce, the City of Lodi (with which it co-sponsors the Celebration on Central, see article attached as Appendix 2), churches serving the east side of Lodi, and other organizations in this area. The Partnership was organized in the fall of 1998. Its first programmatic effort was the development of a "pilot" neighborhood center that provided a wide range of services to families living in northeast Stockton (the center is located at West and Hammer Lanes). During its initial years of operation, the United Way acted as the Partnership's fiscal agent. With its rapid growth, the Partnership incorporated in the summer of 2001 (see evidence of nonprofit status attached as Appendix 3). It now has approximately 20 full-time staff members, two of which are working in East Lodi. These staff members are working to develop integrated service teams and neighborhood service centers. In the fall of 2001, The Partnership's early work was recognized by the City, County, Schools Partnership—a partnership among the League of California Cities, the California State Association of Counties, and the California School Board Association. CCS awarded the Partnership its prestigious Community Partnership Award, which recognizes distinguished efforts to work across city, county, and school sectors to improve the status of children and families. b. Intended use of the facility. The Community Partnership will use the facility at 100 East Pine to develop a neighborhood resource center that serves children, youth, and families living throughout the surrounding area. The center's programs and activities will be carefully organized to achieve the outcomes noted above (to build financially self-sufficient families and ensure the academic success of children and youth) and provide other specific benefits to the community. The center will have three primary functions: e To support an integrated service team of both public and private agency staff (further described below); e To host a wide range of services, supports, and activities desired by residents that fall outside those provided by the core integrated service team; and e To support resident -driven initiatives and activities for children, youth, and families (examples are after-school activities, tutoring, cultural activities); Key features of the center will include (a floor plan is included as Appendix 4): (1) Several multi-purpose meeting/activity/classroom areas for neighborhood meetings and activities, staff training, and integrated team meetings, tutoring, GED, ESL and other activities for youth; (2) Work spaces for integrated service team members and other service providers; (3) Informal play/child care areas for families using the center; (4) Multi-purpose office space for smaller meetings and private consultations for those using services; and (5) Work space for residents working on local initiatives such as health fairs, after-school activities, days -in -the -park, etc. c. How the community will benefit from its use: The Community Partnership's core goals are to build financially self-sufficient families and ensure the academic success of children and youth, but we have designed the center and its services and programs to benefit the community in the following specific ways: Benefit 9: Families will have greater access to services and services better tailored to their needs and strengths: All of the partner agencies and local stakeholders at each of the centers that the Partnership develops participate in an extensive strategic planning process that links the services, supports, 2 activities, and opportunities provided to specific measurable improvements in the status of children, youth, and families. The core service team at the center will function as an integrated service team. The team is designed to provide extensive prevention services but it is also equipped to address the problems of families with multiple and complex needs. It includes most or all of the basic county services and provides struggling families with close to a one-stop service package. The core team includes but is not limited to the following: • Site Coordinator (1) • Family Outreach Specialist (1) • Information and Referral Specialists (1) • Success by -Six Parent Educators (2-4) • Child Abuse Prevention Council Home Visitors (2-4) • Mental Health Worker (1) • Public Health Visiting Nurse (part-time) • Child Welfare Workers (1) • Human Services Agency Staff (4-6) • Domestic Violence Service Provider (part-time) • Parent Advocates (part-time) • Youth Outreach Workers (1-2) • Substance Abuse Counselor (part-time) The team carefully coordinates its services with other agencies that may not be represented at the center but that work in the area (this includes probation, police, city agencies, and private nonprofits). The staff the Partnership employs to serve the Lodi area and to administer the center are culturally competent and bilingual. Benefit 2: Families in the community will be Financially self-sufficient A particularly important feature of this center will be a cooperative effort between the Partnership, the business community, local financial institutions, the San Joaquin Housing Authority, the San Joaquin Human Services Agency, Delta Community College, the Employment and Economic Development Department, and private nonprofit agencies to provide services and instruction designed to assist families in achieving financial self-sufficiency. This will include courses in how to manage family budgets, actual direct financial services, first-time home buyer programs, asset development programs for families that wish to begin saving toward home and small business purchases, Earned Income Tax Credit savings programs, etc. Benefit 3: Children will be ready to learn when they enter kindergarten: The center will also support a wide range of service partners and programs that will provide long-term, intensive services designed to ensure that children and families have the support they need to ensure that their children will begin school ready to learn (and, therefore, be more successful in school). Our service partners in this effort will include the United Way, EI Concilio, the Child Abuse Prevention Council, Family Resource and Referral, Department of Public Health and other public and private service providers. The core strategies will be the Success By 6 parent educators and the Child Abuse Prevention Center's Creating Healthy Environments for Children program. These efforts will also be assisted by the presence of the county's child welfare division of the Human Services Agency and the Women's Center—this will be tied to benefit4, which is reducing the incidence of family violence in the community served (child abuse and neglect and domestic violence). Benefit 4: Children and youth will be more successful in school: The primary goals of the integrated service team (which we refer to as a Family Success Team) are to assist struggling families in ensuring that their children will be successful in school. This multidisciplinary team puts together a comprehensive package of services and supports for the entire family so that the child will be able to "stay on track" in school. The primary source of referrals is schools in the surrounding area. This effort has been quite successful at its pilot sites. This is a well-developed strategy, which is already underway in east Lodi but will be able to go to full-scale operation at the proposed center. In addition, the center will support a wide array of literacy, tutoring, and other learning and cultural activities—all designed to promote stronger learning habits and skills. These programs and activities complement the core services provided by the Family Success Team. Benefit 5: The community served will be stronger and more resourceful: The Community Partnership invests heavily in engaging the community in the oversight and design of programs and activities at the center. The center will have a community advisory board of local residents and will have workspace dedicated for their use in organizing projects, self-help efforts, and other activities (one might be increased participation in the Celebration on Central). The goal is to give families and the community the opportunity to help themselves—not simply provide them with public services. d. Anticipated number of users on an average weekday and weekend: The center will support the work of multiple agencies and programs. Some of the programs serve individual clients (such as mental health and probation). Some of the programs provide classes and group activities. Typically, the tutoring and after-school activities at our pilot centers draw approximately 20-40 youth each day and another 20 children, youth, and families are served by the center on an individual basis. In addition, the pilot centers offer GED and other academic remediation classes to approximately 40 families each evening. We estimate, therefore, that the center in Lodi will serve 50-80 children, youth and families each day. 4 e. Desired hours of operation: The center should be open regular business hours to support the work of its partner public agencies (7:30am-6:00pm) and it should be open evenings and weekends to support classes, after-school activities, community events (6-9pm on weekdays and all day on weekends, depending on scheduled activities. The precise hours of the center will be driven by community needs and are likely to expand with the continued operation of the center. 2. A STATEMENT THE PROPOSER IS WILLING TO LEASE THE FACILITY, THE AMOUNT, CONDITIONS AND TERM OF LEASE. The Community Partnership for Families proposes to lease the facility for $1.00 a year for a ten-year period with an option to renew the lease for an additional ten- year period. As described in detail in the enclosed renovation plan, the Partnership plan will invest approximately $302,000 in the renovation of the facility. This includes significant exterior work that will improve the appearance of the building and the overall environment of the nearby area. In addition, based on work at other sites, we estimate that it will cost approximately $120,000 to fully furnish the facility (including work stations, classroom furnishings, activity centers, etc.). The Partnership will assume all operating costs (utilities, personnel, etc). 3. A FINANCIAL PLAN ESTABLISHING PROPOSER'S ABILITY TO FINANCE MAINTENANCE AND OPERATION COSTS. The Partnership has a diversified funding base, with income streams from foundations, local funders, and public sources. Our funding base is sufficiently diversified to make us able to weather the current state and federal funding cutbacks. Our annual operating budget is approximately $1.4 million, of which approximately $200,000-$250,000 will be focused to support the work of the Partnership in the City of Lodi. The Partnership will provide documentation regarding its current contracts at the City's request. 4. A STATEMENT AS TO WHETHER ALL OR PART OF THE FACILITY IS NEEDED (IF PARTIAL, INDICATE PORTION DESIRED). While the Partnership intends to occupy the full facility, it has designed specific areas for the use of the entire community. Not only is approximately 2300 sq. ft. available for multipurpose activities, the storage area (of approximately 1480 sq. ft.) is also available to community groups. The Partnership makes facilities open to organizations and informal community groups that have roughly complementary goals. In addition, it generally does not charge for the use of such facilities, though long-term partners are asked to contribute to the ongoing expenses involved in maintaining a center. Such financial arrangements are designed with the express purpose of providing an incentive to these groups to work to deliver services through the center or provide activities at the center (that is, we use our funding streams to subsidize the expansion of services to the community). 5. A STATEMENT AS TO WILLINGNESS TO SHARE THE FACILITY WITH OTHERS IN A JOINT USE ARRANGEMENT AND IF MORE THAN ONE GROUP IS SUBMITTING THE PROPOSAL, A SCHEDULE OF HOW THE GROUPS WILL WORK TOGETHER. The Community Partnership functions—as its name implies—in partnership with multiple agencies. As noted above, a wide range of staff will use the center to serve the local community. Not all of these agencies will have staff located at the center on a full time basis, but all will provide significant services and programs through the center. Partner agencies include the following: • Center for Positive Prevention Alternatives (CPPA) • Child Abuse Prevention Council • EI Concilio • Delta Community College • Family Resource and Referral Center • Lodi Unified School District • San Joaquin County Employment and Economic Development Department • San Joaquin County Human Services Agency • San Joaquin County Mental Health Services • San Joaquin County Probation Department • San Joaquin County Office of Substance Abuse Services • San Joaquin County Public Health Services • United Way of San Joaquin, Success By 6 • The Women's Center 6. A PLAN TO REMODEL THE FACILITY TO SUIT PROPOSER'S NEEDS, INCLUDING A SCHEDULE TO BEGIN AND COMPLETE CONSTRUCTION (PREFERABLY WITHIN 6 MONTHS), TOGETHER WITH A COST ESTIMATE AND A FINANCIAL PLAN ESTABLISHING THE PROPOSER'S ABILITY TO FINANCE THE REMODEL. We have enclosed a plan and schedule for completing the renovation of the site (see Appendix 5). Our contractor estimates that it will need four weeks to complete the drawings for the center, three weeks to secure approval of those drawings, and two months to complete construction. We, therefore, believe we could complete construction by June 1, 2002 (assuming a February 1, 2002 start date). The Partnership estimates that it will cost approximately $420,000 to "open" the center ($302,000 for construction and related work and $120,000 for furnishings). The Partnership has sufficient cash reserves and current funding streams to cover over 75 percent of these costs. In addition, it has existing relationships with a sufficiently wide range of funders to cover the remaining costs. These funders include the local business community, local financial institutions, and foundations that currently support the work of the Partnership. Examples include the United Way, the Human Services Agency and current public funding streams. The City's approval of our proposal will be necessary for us in order to finalize commitments with these funders. However, the Partnership has worked with these partners in successfully developing centers in other areas of the County. The Partnership will begin renovation work within one month if awarded the lease. The Partnership does not intend to seek direct financial support from the City of Lodi. A current financial statement is enclosed that indicates adequate financial reserves to undertake construction (Appendix 6). 7. A $1,000 SECURITY DEPOSIT. A deposit of $1,000 is enclosed. cpfgen01112 7 Appendix 1 Membership List Community Partnership for Families of San Joaquin AT&T Asian Pacific SelfDevelopment and Residential Association Business Council, Inc Center for Positive Prevention Alternatives Child Abuse Prevention Council Children's Home of Stockton City of Lodi City of Stockton Council for the Spanish Speaking Dameron Hospital Delta Health Care Emergency Food Bank Family Resource and Referral Center Head Start Lao Family Community Services Lodi Police Department Lodi Unified School District Media One "People And Congregations Together"for San Joaquin County San Joaquin A+ , San Joaquin County Department of Probation San Joaquin County Health Care Services San Joaquin County Housing Authority San Joaquin County Human Service Agency San Joaquin County Juvenile Justice System Coordinator San Joaquin County Mental Health Services San Joaquin County Office of Education San Joaquin County Office of Substance Abuse San Joaquin County Private Indus" Council San Joaquin County Public Health Services San Joaquin Delta College St Joseph's Regional Health System Stockton Chamber of Commence Stockton Police Department Stockton UnQ?ed School District Stockton—San Joaquin County Public Library The Record United Way of San Joaquin County H'hole Life Center Women's Center Partnership Neighborhood Coalitions Calavaras River Central Community Partnership Coalition United For Families (CUFF] Southeast Stockton East Lodi Community Coalition Fremont Middle School Community Coalition Northeast Stockton Neighborhood Coalition Southwest Stockton do 84 George's Neighborhood Betterment Committee RATION QN.0 Lddi's Eastside unites for festival of music, food, fur' ey Julia Priest News-Sentlnal staff writer Lodi's Eastside community came together in'a big way on Central Avenue on Sunday. The second annual Celebra- tion on Central took over the av- enue from just south of Lodi Av- a�ue to Tekey Skeet endfor four haure on Sunday, the street was filled with music, food and educa- tion. The.festival was a coabora- tionbetween the city of Lodi and the Community Partnership for Some .;people.. drove to; .tabs - evePt,.makin6 ParkWg on<YSA*k' XWFFR wrr__;: EIl/NmrG.Mn narrow streets a bit problematife, Guadalupe Ramirez, 7, has her face painted by clown Ana -Banana on Sunday afternoon at but many of the attendees,were the Celebration on Central - residents, of the ethnically di- veyse and concentrated neighbor- The free food — from middle it was donated by the greater The music included a Taiko hoods nearby. eastern samosas, to chocolate Stockton Area Food Bank, and drum corps from the Lodi Bud - ,She population is so dense cakes, included more than 500 prepared by volunteer service or- dhist church, Pedro Medina's here,". gald•plamilton, that if you tacos, 1,000 tamales,' 350 sushi- ganizations like the Lodi Mexi- mariachi band, the colorful Bal - on the music and fire up rolls, 3,500 sno-cones and even can American Lions Club and let Folldorico, and Sam'liernan- tbarbecue; people will come grilled vegetarian hot-dogs, were members of Century Assembly dee "Mombo Logic" interactive oma gobbled up in short order. Most of Church. Please see Celebration, Page -A - --- -. ..._.... _.—...�--•----r.,..,.. �r--Jr.--se�� .-:-.+ars.-�-t�ac^r.�c:�-.��E++ xca,'"r`" 1ff P_-no4yiFZ FILE COPY foods Hunny, a rabbit in the Kiwanis Club Petting Zoo, on Sunday afternoon at the t*lebration on Central. JENNIFER MATTHEWS- NOWELUNewe-senfinel Continued from Page 1 music booth. Lodi . police. motorcycle officer Mick Rafiq sweated in his knee high leather boots and dark blue -uniform, as he stood on the sunny 'side of Central avenue_ overseeing the festivities, but he had a smile on his face. "This community has been great," he said, noting that There were. no incidents of discord for unrest during the large gather- Rafiq said that for four days fol- lowing the terrorist attacks, his de- partment had provided 24 hour se- curity around the. Muslim mosque on Poplar Street, a few blocks from the'festival location, but that there had' been no trouble and none was fid• There was no more security at. this festiyval than at the inaugural one last year, according to Rafiq, al- though, attendance .was greater. "We just want a presence here to kliow the community our support," hie. said. Tl a .theme of cooperation and. good *M -vas mirrored iu the eager wats participation in the Breakthrough Project's "fishing wall," a great fa- vorite with all the 'children and teens. Kids lined up three deep for a chance to cast a fishing line over a colorful ,wooden divider painted with an ocean scene. On the back side sat volunteers from the project and from Lodi High School's Breakthrough .Club, who would take turns snapping candy, small toys and. inspirational scrolls to the lines, tossing them back over to the delighted anglers. .Lodi High seniors Danielle Bow- man and Erica Yoon were busy clothes pinning lollipops, while club president Ashkon. Shaahinfar, also a senior, kept the rods and reels coming on the other side. "Other than getting hit on the head, (with clothespins) : a few times, this has been great," Yoon grinned. "The kids are really work- ing well together." Yoon said that the club had.in- creased its services.,.at Lodi. Nigh since the Sept 11 attacks; with two Peet coupse%rs on hand 'at all. times -for students to discuss con cerns about cultural'differences. Also present were ;Community ; Medical Centers representatives offering. information � on. women's ' health; demonstrations and Free inoculations. School. nurse. Roberta Williams, of Lodi; said`. that -not many took advantage: of .the free shots and :all but the :educational material printed . in 'Urdu .arid Spanish as well as English:was all. taken up -within the first 1our. Lodi's -Animal Shelter, `. PaikS.. and Recreation` department and many other'services reached out -to the community .with information., coupons and s,amples_'Raise.r Per- manente' had a mobile .health elin- is"with free health screenings and, gave. away a truckload .of'..medi cines, mostly children's 'formula pain relievers. and cold medicines. Organizers .said : that.: they'. would meet :later. -in the month to. assess. thepositive.:: and negative . from this year's event, -and' expect',, next year's to be. bigger ail better.: "Next:time, though,. -we'll ask for. a street -sweeper,." said. Hamilton with a weary c, pp. kl ce INTERNAL REVENUE SERVICE P. O. BOX 2508 CINCINNATI, OH 45201 Date: f AUL 19 M COMMUNITY PARTNERSHIP FOR FAMILIES OF SAN JOAQUIN C/O STEWART WAKELING 222 E WEBER AVE STOCKTON, CA 95202 Dear Applicant: FILE CUPTDEPARTMENT ��� Employer Identification Number: 68-0475602 } DLN- 17053172014001 Contact Person: JOHN JENNEW$IN ID# 31307 Contact Telephone Number: (877) 829-5500 Accounting Period Ending: June 30 Foundation Status Classification: 509 (a) (1) Advance Ruling Period Begins: April 18, 2001 Advance Ruling Period Ends: June 30, 2005 Addendum Applies: No Based on information you supplied, and assuming your operations will be as stated in your application for recognition of exemption, we have determined you are exempt from federal income tax under section 501(a) of the Internal Revenue Code as an organization described in section 501(c)(3). Because you are a newly created organization, we are not now making a final determination of your foundation status under section 509(a) of the Code. However, we have determined that you can reasonably expect to be a publicly supported organization described in sections 509(a)(1) and 170 (b) (1) (A) (vi) . Accordingly, during an advance ruling period you will be treated as a publicly supported organization, and not as a private foundation. This advance ruling period begins and ends on the dates shown above. Within 90 days after the end of your advance ruling period, you must send us the information needed to determine whether you have met the require- ments of the applicable support test during the advance ruling period. If you establish that you have been a publicly supported organization, we will classi- fy you as a section 509(a)(1) or 509(a)(2) organization as long as you continue to meet the requirements of the applicable support test. If you do not meet the public support requirements during the advance ruling period, we will classify you as a private foundation for future periods. Also, if we classify you as a private foundation, we will treat you as a private foundation from your beginning date for purposes of section 507(d) and 4940. Grantors and contributors may rely on our determination that you are not a private foundation until 90 days after the end of your advance ruling period. If you send us the required information within the 90 days, grantors and Letter 1045 (DO/CG) -2 - COMMUNITY PARTNERSHIP FOR FAMILIES contributors may continue to rely on the advance determination until we make a final determination of your foundation status. If we publish a notice in the Internal Revenue Bulletin stating that we will no longer treat you as a publicly supported organization, grantors and contributors may not rely on this determination after the date we publish the notice. In addition, if you lose your status.as a publicly supported organi- zation, and a grantor or contributor was responsible for, or was aware of, the act or failure to act, that resulted -in your loss of such status, that person may not rely on this determination from the date of the act or failure to act. Also, if a grantor or contributor learned that we had given notice that you would be removed from classification as a publicly supported organization, then that person may not rely on this determination as of the date he or she acquired such knowledge. If you change your sources of support, your purposes, character, or method of operation, please let us know so we can consider the effect of the change on your exempt status and foundation status. If you amend your organizational document or bylaws, please send us a copy of the amended document or bylaws. Also, let us know all changes in your name or address. As of January 1, 1984, you are liable for social security taxes under the Federal Insurance Contributions Act on amounts of $100 or more you pay to each of your employees during a calendar year. You are not liable for the tax imposed under the Federal Unemployment Tax Act (FUTA). Organizations that arenot private foundations are not subject to the pri- vate foundation excise taxes under Chapter 42 of the Internal Revenue Code. However, you are not automatically exempt from other federal excise taxes. If you have any questions about excise, employment, or other federal taxes, please let us know. Donors may deduct contributions to you as provided in section 170 of the Internal Revenue Code. Bequests, legacies, devises, transfers, or gifts to you or for your use are deductible for Federal estate and gift tax purposes if they meet the applicable provisions of sections 2055, 2106, and 2522 of the Code. Donors may deduct contributions to you only to the extent that their contributions are gifts, with no consideration received. Ticket purchases and similar payments in conjunction with fundraising events may not necessarily qualify as deductible contributions, depending on the circumstances. Revenue Ruling 67-246, published in Cumulative Bulletin 1967-2, on page 104, gives guidelines regarding when taxpayers may deduct payments for admission to, or other participation in, fundraising activities for charity. You are not required to file Form 990, Return of Organization Exempt From Income Tax, if your gross receipts each year are normally $25,000 or less. If you receive a Form 990 package in the mail, simply attach the label provided, check the box in the heading to indicate that your annual gross receipts are normally $25,000 or less, and sign the return. Because you will be treated as a public charity for return filing purposes during your entire advance ruling Letter 1045 (DO/CG) -3 - COMMUNITY PARTNERSHIP FOR FAMILIES period, you should file Form 990 for each year in your advance ruling period that you exceed the $25,000 filing threshold even if your sources of support do not satisfy the public support test specified in the heading of this letter. If a return is required, it must be filed by the 15th day of the fifth month after the end of your annual accounting period. A penalty of $20 a day is charged when a return is filed late, unless there is reasonable cause for the delay. However, the maximum penalty charged cannot exceed $10,000 or 5 percent of your gross receipts for the year, whichever is less. For organizations with gross receipts exceeding $1,000,000 in any year, the penalty is $100 per day per return, unless there is reasonable cause for the delay. The maximum penalty for an organization with gross receipts exceeding $1,000,000 shall not exceed $50,000. This penalty may also be charged if a return is not complete. So, please be sure your return is complete before you file it. You are not required to file federal income tax returns unless you are subject to the tax on unrelated business income under section 511 of the Code. If you are subject to this tax, you must file an income tax return on Form 990-T, Exempt Organization Business Income Tax Return. In this letter we are not determining whether any of your present or proposed activities are unre- lated trade or business as defined in section 513 of the Code. You are required to make your annual information return, Form 990 or Form 990 -EZ, available for public inspection for three years after the later of the due date of the return or the date the return is filed. You are also required to make available for public inspection your exemption application, any supporting documents, and your exemption letter. Copies of these documents are also required to be provided to any individual upon written or in person request without charge other than reasonable fees for copying and postage. You may fulfill this requirement by placing these documents on the Internet. Penalties may be imposed for failure to comply with these requirements. Additional information is available in Publication 557, Tax -Exempt Status for Your Organization, or you may call our toll free number shown above. You need an employer identification number even if you have no employees. If an employer identification number was not entered on your application, we will assign a number to you and advise you of it. Please use that number on all returns you file and in all correspondence with the Internal Revenue Service. If we said in the heading of this letter that an addendum applies, the addendum enclosed is an integral part of this letter. Because this letter could help us resolve any questions about your exempt status and foundation status, you should keep it in your permanent records. Letter 1045 (DO/CG) -4- COM4UNITY PARTNERSHIP FOR FAMILIES If you have any questions, please contact the person whose name and telephone number are shown in the heading of this letter. Enclosure(s): Form 872-C Sincerely yours, Steven T. Miller Director, Exempt Organizations Letter 1045 (DO/CG) Form 872-C Consent Fixing Period of Limitation Upon Assessment of Tax Under Section 4940 of the Internal Revenue Code OMB No. 1645-0056 (Rev. September 1998) To be used with Form 1023. Submit Dqm"ent of the Treasury haemal Revenue Service (See instructions on reverse side.) in duplicate. Under section 6501(c)(4) of the Internal Revenue Code, and as part of a request filed with Form 1023 that the organization named below be treated as a publicly supported organization under section 170(b)(1)(A)(vi) or section 509(a)(2) during an advance ruling period, o__r►+_r_r_ut4 +14.C4°i4i;p r_.Fmujasf.So,nToa�,c��n document' District (Exact legal name of organization as shown in organizing Director of Internal Revenue, or n n �/ -'-1 _ /J and the 2�2 k k� f!-_,nr:YQ.__.1�C►m Assistant Commissioner :�t'��.s3tQ_K�Qj9 �.i_!�-.9�.4Pa. (Number, street, city or town, state, and ZIP code) (Employee Plans and Exempt Organizations) consent and agree that the period for assessing tax (imposed under section 4940 of the Code) for any of the 5 tax years in the advance ruling period will extend 8 years, 4 months, and 15 days beyond the end of the first tax year. However, if a notice of deficiency in tax for any of these years is sent to the organization before the period expires, the time for making an assessment will be further extended by the number of days the assessment is prohibited, plus 60 days. Ending date of first tax year __,,1LlYlp_.,3000_ j-__________ (Month, day, and year) of organization (as shown in organizing document) :; o wt kn � Officer or trust& having Signature to, For IRS use District Director or Assistant Commissioner (Employee Plans and Exempt Organizations) ateven T•. Miller Director, Exempt Organization Date e or printp name and title ��1M1lat ✓fi UVt�li��l ,�4 �p` ..Y//`�c:g O r Date JUL 0 2 2001 By ► �a O Grow) Manager For Papertn4k Reduction Act Notice, see page 7 of the Form 1023 Instructions. Cat. No. 16905Q t December 4, 2001 Community Partnership for Families of San Joaquin 7908 N. West Lane, Suite 201 Stockton, CA 95210 ATTN. Stewart Wakeling REt 100 Pine St., Lodi, CA P R O P O S A L J.R. Lennen Construction, Inc. will provide labor, materials and "DESIGN BUILD" Architectural, Engineering; Plumbing, Electrical & Mechanical drawings for the above-mentioned project. This proposal is a "Preliminary Budget" based on site visits & a preliminary space plan (attached) provided by J.R. Lennen Construction, Inc. Dated 11-26-01 THE TOTAL PROJECTED COSTt (see attached estimate breakdown) THREE HUNDRED FOUR THOUSAND FIVE HUNDRED EIGHT -SEVEN, ($ 304,587.80) NOTES: * Electrical service will be converted back to a single use tenant. * Existing HVAC system is not adequate and will not be able to be reconfigured for the new use. HVAC system to be replaced with (3) 5 ton roof top units. Please let me know if you have any questions. Thank you for considering J.R. Lennen Construction, Inc. for this project. Sincerel , Ja ennen P e dent d7nA Ct An'irc a nlr • Ctnr4tnn e`A 0A710_1AAA . I iron 970A0AA . 7n0/A7A_"nA Cev 7n�lA 77...4 F7A DEC. 3, 2001 J.R. LENNEN CONSTRUCTION, INC. STOCKTON, CA 95219 BID ESTIMATE SHEET PROJECT: BLD SF TOTAL PROJECT COST COST PER SO. FT. COMMUNITY PARTNERSHIP 100 E. PINE ST., LODI, CA 7,140 $304,587.80 42.66 DIVISION 1 GENERAL CONDITIONS LABOR MATERIALS NOTES BY TENANT 1000 SUPERVISION 10 500.00 1001 GENERAL LABOR 2,460.00 1002 JOB PHONE 500.00 1003 TEMPORARY UTILITIES NIC 1004 ARCHITECTURAL & ENGINEERING 8,500.00 1005 LIABILITY INSURANCE INCL. 1006 PLAN CHECK & PERMIT FEES 2.500.00 1007 BARRICADES 500.00 1008 DUMP FEES 2,500.00 1009 FINAL CLEAN-UP 1,000.00 1010 SHIPPING NIC 1011 EQUIPMENT RENTAL 1,200.00 GENERAL CONDITIONS TOTALS 29 650.00 0.00 SUBTOTAL 29 650.01 DIVISION 2 SITE WORK 2000 INTERIOR DEMOLITION 9,750.00 2001 FLAT WORK NIC 2002 EXTERIOR CONCRETE BREAKOUT INCL. 2003 CONCRETE CUTTING 1,000.00 2004 A/C PATCH & RAMP NIC SITE WORK TOTALS 10 750.00 0.00 SUBTOTAL 10,7500 DIVISION 3 CONCRETE WORK 3000 PATCH 1,200.00 3001 SIDEWALK NIC 3002 PIERS NIC 3003 BUILDING PAD & FOUNDATION NIC 3004 COLUMN EXTENSION NIC CONCRETE WORK TOTALS 1,200.00 0.00 SUBTOTAL 1,200.01 DIVISION 4 MASONRY 4000 BRICK WORK NIC 4001 BLOCK WORK NIC 4002 BRICK FLAT WORK NIC 4003 GLASS BLOCK NIC 4004 STONE WORK NIC MASONRY TOTAL 0.00 0.00 SUBTOTAL 0.0( DIVISION 5 METALS 5000 FASTENERS INCL. 5001 SHEET METAL NIC 5002 METALS TOTAL 0.00 0.00 ISUBTOTAL 1 0.0( DEC 3, 2001 J.R. LENNEN CONSTRUCTION, INC. BID ESTIMATE SHEET PROJECT: COMMUNITY PARTNERSHIP 100 E. PINE ST., LODI CA DIVISION 6 CARPENTRY LABOR MATERIALS NOTES 6000 ROUGH CARPENTRY 2,50-0.0-0- 2,000.00 6001 SLAT WALL NIC NIC 6002 HARDWARE 500.00 250.00 6003 MISC. MATERIALS INCL. 500.00 6004 FINISH CARPENTRY 3,500-00 INCL. 6005 BRACE SHELVING NIC NIC 6006 STORAGE ROOM DESK NIC NIC 6007 DOOR INSTALLATION 1,250.00 NIC 6008 KITCHEN CABINETS 12.650-00 INCL. 6009 RECEPTION AREA COUNTER 500.00 INCL. 6010 NIC NIC 6011 NIC NIC CARPENTRY TOTALS 20 900.00 2,750.00 SUBTOTAL 23 650.00 CEILING & INTERIOR WALLS DIVISION 7 THERMAL & MOISTURE PROTECTION 7000 SEALANTS INCL. NIC 7001 INSULATION 5,250.00 NIC 7002 ROOFING 18 569.00 NIC THERMAL & MOISTURE PROTECTION TOTAL 23,819.00 0.00 SUBTOTAL 23 819.00 GLASS ENTRANCE DOORS DIVISION 8 DOORS & WINDOWS 8000 EXTERIOR DOORS 7,550.00 INCL. 8001 DOORS 11,150.00 INCL. 8002 HARDWARE INCL. INCL. 8003 ELIASON DOOR NIC 8004 ROLL -UP DOOR NIC DOORS & WINDOWS TOTALS 18,700-00 1 0.00 SUBTOTAL 18 700.00 DIVISION 9 FINISHES 9000 INTERIOR PAINT 4 152.00 INCL. EXTERIOR PAINT 2 680.00 INCL. 9001 METAL STUD FRAMING & DRYWALL 24,500.00 INCL. 9002 LATH & PLASTER NIC NIC 9003 CERAMIC TILE 2 500.00 INCL. 9004 VCT TILE FLOORING 2,325.00 INCL. 9005 ACOUSTICAL CEILING 11,725.001 INCL. 9006 CARPET 15 277.00 INCL. 9007 RUBER BASE 2,932.00 INCL. 9008 FRP 950.00 INCL. FINISHES TOTALS 67,041.00 0.00 SUBTOTAL 67',041. DIVISION 10 SPECIALTIES 10000 FIRE EXTINGUISHERS 250.00 INCL. 10001 STOREFRONT P/L NIC I NIC 10002 SIGNS 6,000.00 INCL. 10003 WINDOWS PEDESTALS NIC INCL. 10004 DISPLAYS SEATING NIC INCL. 10005 INCL. SPECIALTIES TOTALS 6,250.00 0.00 SUBTOTAL 6,250.00 DEC. 3, 2001 J.R. LENNEN CONSTRUCTION, INC. BID ESTIMATE SHEET PROJECT: COMMUNITY PARTNERSHIP 100 E. PINE ST., LODI CA DIVISION 11 EQUIPMENT LABOR MATERIALS NOTES KITCHEN 11000 APPLIANCES 5,000.00 N/A 11001 COLD BOX N/A N/A EQUIPMENT TOTALS 5-00-0-0-0- 0.00 SUBTOTAL 5 OOO.00 DIVISION 12 FURNISHINGS 12000 FURNITURE N/A N/A 12001 WINDOW COVERINGS N/A N/A FURNISHING TOTALS 0.00 0.00 SUBTOTAL 0.0C INCLUDES PARTITIONS DIVISION 13 SPECIAL CONSTRUCTION 13000 TOILET ACCESSORIES 6,50-0-0-0- INCL. 13001 SIGNS 150.00 INCL. SPECIAL CONSTRUCTION TOTALS 6,650.00 0.00 SUBTOTAL 6 650.00 DIVISION 14 CONVEYING SYSTEMS 14000 ELEVATOR N/A N/A 14001 CONVEYOR N/A N/A CONVEYING SYSTEMS TOTALS 0.00 0.00 SUBTOTAL 0.0( (3) NEW A/C UNITS) REWORK ROOF ARCH. META DIVISION 15 MECHANICAL 15000 A/C UNITS 19 888.00 INCL. 15001 DUCT WORK INCL. INCL. 15002 SHEET METAL 4,500.00 NIC 15003 FIRE SPRINKLERS NIC INCL. 15004 PLUMBING 21,300.00 INCL. MECHANICAL TOTALS 45,688.00 0.00 SUBTOTAL 45,688.0( DIVISION 16 ELECTRICAL 16000 BASE ELECTRICAL 38 500.00 INCL. 16001 FIXTURES INCL. INCL. 16002 TEMPORARY LIGHTING INCL. INCL. 16003 BULBS INCL. INCL. 16004 PARK LOT LIGHTING INCL. INCL. 16005 ELECTRICAL TOTALS 38,500.00 0.00 SUBTOTAL 38 500.0[ DIVISION 19 CONTRACTOR FEES 19000 OVERHEAD 922993 19001 PROFIT 1845987 CONTRACTORS FEE TOTAL 2768980 SUBTOTAL 27 689.8( PROJECT TOTAL __ 304,587.8C Z do Z abed .as rt i Wd ZE:SS:Z :awl TOIL/ZT :aaeo 4a =q ldbr" UMA E)Nn3WM lWVM31S :ol N3NNM )IOW :wotl � r li � 4 I„ VU caJ� tf D U d Z do Z abed .as rt i Wd ZE:SS:Z :awl TOIL/ZT :aaeo 4a =q ldbr" UMA E)Nn3WM lWVM31S :ol N3NNM )IOW :wotl ID 1 Task Name COMMUNITY PARTNERSHIP FOR FAMIUE 1 ARCHITECTURAL Duration I 92days ! Start Fr12n/02' A4 Finish Mon 6/10A02 wion -W[T-FFISISIMITWITIFISISIMITIWITIFISISIMITIWITIFISISIMITWFT[FISISIMITWITIFISISIMITWITIFISI RCH. & ENGIN. 2 3 PLAN CHECK & PERMIT ....... 18 days ... Tue 315102'. Mon 4/22/02, Fri 4/26/02 ROUGH HVAC 5 days; Mon 4=2 Fri 4/26!02 33 P- ff6ifffW6�ff ------ ---------------- ---------- --------- i-&rj�j won 0/02 Mon 6/10/02 Mon 4/29/02 'bbMWti6N- -- ----------------- - 10 days ............... . .. 2days'; --------------- ------ - Mon 4/1102 ......... . ............ Mon 4115M2 -------- Fri 4/12102 ......... Tue Vit�W Thu 5I2/02 Mon Rolled Lip Task Sput el"weysurnmary 6 FRAMING Sdays : --------- - Mon 4115102 Fd 4/19102 ROUGH HVAC CEILING 3 days' ROUGH ELECTRICAL WALL 4 days Mon 4/22!02 Thu 4/25/02 AbUdHt PLUMBING 5 days;: Mon 4122102. Fri 4/26402 ROUGH ELECTRICAL t5tfLiffd . .. ....... ..... .... 5 days Mon 4/22/02, Fri 4/26/02 ROUGH HVAC 5 days; Mon 4=2 Fri 4/26!02 33 P- ff6ifffW6�ff ------ ---------------- ---------- --------- i-&rj�j won 0/02 Mon 6/10/02 Mon 4/29/02 Wed 5/1/02 Task 3 days' Thu 5I2/02 Mon Rolled Lip Task Sput el"weysurnmary k6ijbk ELECT. abLiNd" '5­days '; Tue 517102 Mon 5/13(02 ROUGH HVAC CEILING 3 days' ............. .. Tue W102 .. .......... .. Thu 64/62 AlYtTG—Hf -ALARM 2 days Tue 5/7102 Wed 5/8/02 oRtook 6ABINET 2 days Tue 517/02: Wed SW62 DRYWALL FINISH 7 days: Tue 5/7102 Wed 5/15/02 CERAMIC TILE 4 days Thu 6/16102: Tue 5/21)02 11k§ti 2 days: Wed 512=. Thu 5123102 FINISH OLU-MRIN-G- 2 days Wed 5/22/02 Thu V2_30i FINISH IiVAC 3days -:: Fri Tue S=2 -----------........ ROOFING-_.._..------_._,....._.._.... ------ 4 days:; ... . ... Fri 5!24/02 Wed 6129102 INSTALL HVAC UNITS 2 days: FNW4102 Mon 5/27/02 Extb§i . 4 days: . .. ..... Wed Wed 5/22/02 -------- --- Mon 5127/02 INSTALL DOORS 8 HARDWARE ...... . 3 days:! ....... Fri �1- -'Tue... .. . 5� - 2 INSTALL RESTROOM-AA-k-fibbivs I day? Tue SOM)2: Time 5128/02 INSTALL CEILING TILE - . ......... ... 2 days! .. ......... Tue SQIM: ----- - ------------ Wed 5/29102 29 INSTALL bAA-R-PET t Thu 5/3Q02'1 Mon WW2 31 INSTALL'dObid - ---------- ---------------- 2 days Tue 614/021 - - --- Wed WN0-2 32 CLEANING ------ -Th-u —6/6=1 ffi-j. 33 P- ff6ifffW6�ff ------ ---------------- ---------- --------- i-&rj�j won 0/02 Mon 6/10/02 Task Summary ^ Row up Pwm � pmid Summary Project IOD PINE STREE, LODI CA Progress Rolled Lip Task Sput el"weysurnmary Date: Tue 12/11/01 Milestone ♦ Rolled Lip Milestone <> External Tasks Page 1 Mailing Address: P.O. Box 1569 Stockton, CA 95201-1569 County Contact Information: ?hone: 209/468-8566 Fax: 209/468-9346 Main Office: 1908 N. West Lane, Suite 201 itockton, CA 95210 'hone 209/475-9811 Fax 209/475-9822 COMMUNITY PARTNERSHIP FOR FAMILIES OF SAN JOAQUIN December 12, 2001 To Whom it May Concern: As per my conversation with Mr. Dennis Callahan, Fleet and Facilities Manager, please accept this "Internal Use" document as our financial statement for submittal at this time. An official financial statement will be forthcoming generated by Schwartz, Ford, and Giannini Inc., no later that mid -week of December 17th. Thank you for your cooperation in the completion of this effort. Sincerely, Sandra Thomas cpfgen0l\12 10:58 AM The Community Partnership for Families of San Joaquin 12112/01 Statement of Financial Activities Accrual Basis November 2001 For internal use only. Page 1 Nov 01 Ordinary Income/Expense Income Revenue CPA 2000 Public Funds Income 76,180 Total Revenue 76,180 Total Income 76,180 Expense Other Operating Expenses Community Events 1,898 Consulting Services 9,585 Copier Rental 312 Emergency Assistance 300 Insurance 264 Janitorial 183 Legal & Accounting 635 License & Fees 35 Meals 1,405 Misc. Expenses 1,268 Misc. Meetings -95 Payroll Expense Taxes 3,328 Total Payroll Expense 3,328 Play Care Services 112 Printing & Reproduction 44 Rent 2,876 Retreat 15,395 Supplies Office Supplies 934 Supplies -Other 658 Total Supplies 1,592 Telephone 932 Temporary Services 1,131 Travel 410 Utilities 399 Total Other Operating Expenses 42,006 Personnel Expense Health Insurance 574 Total Personnel Expense 574 Salary & Wages 28,084 Uncategorized Expenses 300 Total Expense 70,964 Net Ordinary Income 5,216 Net Income 5,216 For internal use only. Page 1 10:56 AM The Community Partnership for Families of San Joaquin 12112/01 Statement of Financial Position- Draft Accrual Basis As of November 30, 2001 Total Current Assets 385,506 Fixed Assets Nov 30, 01 ASSETS -1,933 Current Assets 17,706 Checking/Savings 2,194 Community Bank 9 Petty Cash 430 Union Safe - Anonymous 36,936 Union Safe - Cowell Foundation 143,045 Union Safe Deposit - CPA 2000 196,371 Total Checking/Savings 376,791 Other Current Assets 336,387 Deposits - Cell Phone 8,715 Total Other Current Assets 8,715 Total Current Assets 385,506 Fixed Assets Accumulated Depreciation -1,933 Computer 17,706 Furniture & Fixtures 2,194 Leasehold Improvements 71,722 Total Fixed Assets 89,689 TOTAL ASSETS 475,195 LIABILITIES & EQUITY Equity Retained Earnings 138,807 Net Income 336,387 Total Equity 475,195 TOTAL LIABILITIES & EQUITY 475,195 For Internal Use Only Page 1 E I ' L. i 9 e- ', "oul COMMUNITY PARTNERSHIP FOR FAMILIES OF SAN JOAQUIN FINANCIAL REPORT (COMPILED) NOVEMBER 30, 2001 CONTENTS INDEPENDENT ACCOUNTANTS' REPORT FINANCIAL STATEMENTS Statement of Assets, Liabilities and Equity — Cash Basis Statement of Revenues and Expenses — Cash Basis M O U N T A INDEPENDENT ACCOUNTANTS' REPORT Community Partnership for Families of San Joaquin Stockton, California We have compiled the accompanying statement of assets, liabilities and equity — cash basis of Community Partnership for Families of San Joaquin (a Nonprofit Corporation) as of November 30, 2001 and the related statement of revenues and expenses — cash basis for the period then ended in accordance with Statements on Standards for Accounting and Review Services issued by the American Institute of Certified Public Accountants. The financial statements have been prepared on the cash basis of accounting, which is a comprehensive basis of accounting other than generally accepted accounting principles. A compilation is limited to presenting in the form of financial statements information that is the representation of owners. We have not audited or reviewed the accompanying financial statements and, accordingly, do not express an opinion or any other fonn of assurance on them. The Organization has elected to omit substantially all of the disclosures ordinarily included in financial statements prepared on the cash basis of accounting. If the omitted disclosures were included in the financial statements, they might influence the user's conclusions about the Organization's assets, liabilities, equity, revenues and expenses. Accordingly, these financial statements are not designed for those who are not informed about such matters. �CY��GL'ZN•� J ��1-t�3 �6z2iYLkI.�..< Stockton, California (� December 18, 2001 Certified 4578 Feather River Dr. P Public Suite D Stockton, CA Accountants _ 1 _ 95219 Timothy J. Schwartz, CPA Rebecca Ford Rey, CPA 209.474.1084 Gary F.Giannini, CPA FAX: 209.474.0301 Philip Lantsberger, CPA Email: firm@sfgac.com The Community Partnership for Families of San Joaquin Statement of Assets, Liabilities and Equity - Cash Basis As of November 30, 2001 See Accountants' Compilation Report Page Nov 30, 01 ASSETS Current Assets Checking/Savings Community Bank 9.24 Petty Cash 430.00 Union Safe -Anonymous 36,936.14 Union Safe - Cowell Foundation 143,044.74 Union Safe Deposit - CPA 2000 196,370.74 Total Checking/Savings 376,790.86 Other Current Assets Deposits - Cell Phone 8,714.89 Total Other Current Assets 8,714.89 Total Current Assets 385,505.75 Fixed Assets Accumulated Depreciation -1,933.27 Computer 17,706.18 Furniture & Fixtures 2,194.24 Leasehold Improvements 71,721.79 Total Fixed Assets 89,688.94 TOTAL ASSETS 475,194.69 LIABILITIES & EQUITY Equity Retained Earnings 138,807.32 Net Income 336,387.37 Total Equity 475,194.69 TOTAL LIABILITIES & EQUITY 475,194.69 See Accountants' Compilation Report Page The Community Partnership for Families of San Joaquin Statement of Revenues and Expenses - Cash Basis July through November 2001 Total Income Expense Agency Expenses Dues Total Agency Expenses Other Operating Expenses Advertising Alarm Service Bank Service Charges Child Enrichment Community Events Consulting Services Copier Rental Dues & Subscriptions Emergency Assistance Insurance Janitorial Legal & Accounting License & Fees Meals Misc. Expenses Misc. Meetings Payroll Expense Taxes Payroll Expense -Other Total Payroll Expense Play Care Services Printing & Reproduction Rent Retreat Supplies Office Supplies Supplies - Other Total Supplies Telephone Temporary Services Travel Utilities Total Other Operating Expenses Personnel Expense Health Insurance Workers Compensation Insurance Total Personnel Expense Salary & Wages Uncategorized Expenses Total Expense Net Ordinary Income Net Income 450,176.19 1,406.25 1,406.25 3,151.66 90.00 18.50 168.00 8,240.97 16,001.59 1,828.23 279.00 950.00 1,446.09 1,444.30 1,635.00 124.00 2,815.49 3,461.58 1,132.11 3,327.93 93.25 3,421.18 112.00 97.11 13,837.36 3,108.33 4,106.02 1,109.73 5,215.75 4,634.58 3,081.51 2,335.33 3,058.97 81,688.64 1,542.00 768.00 2,310.00 28,083.93 300.00 113,788.82 336,387.37 336,387.37 See Accountants' Compilation Report Page 3 Jul • Nov 01 Ordinary Income/Expense Income Revenue CPA 2000 Public Funds Income 253,739.22 Grant Income 195,000.00 Investment Income 124.23 Reimbursement 1,312.74 Total Revenue 450,176.19 Total Income Expense Agency Expenses Dues Total Agency Expenses Other Operating Expenses Advertising Alarm Service Bank Service Charges Child Enrichment Community Events Consulting Services Copier Rental Dues & Subscriptions Emergency Assistance Insurance Janitorial Legal & Accounting License & Fees Meals Misc. Expenses Misc. Meetings Payroll Expense Taxes Payroll Expense -Other Total Payroll Expense Play Care Services Printing & Reproduction Rent Retreat Supplies Office Supplies Supplies - Other Total Supplies Telephone Temporary Services Travel Utilities Total Other Operating Expenses Personnel Expense Health Insurance Workers Compensation Insurance Total Personnel Expense Salary & Wages Uncategorized Expenses Total Expense Net Ordinary Income Net Income 450,176.19 1,406.25 1,406.25 3,151.66 90.00 18.50 168.00 8,240.97 16,001.59 1,828.23 279.00 950.00 1,446.09 1,444.30 1,635.00 124.00 2,815.49 3,461.58 1,132.11 3,327.93 93.25 3,421.18 112.00 97.11 13,837.36 3,108.33 4,106.02 1,109.73 5,215.75 4,634.58 3,081.51 2,335.33 3,058.97 81,688.64 1,542.00 768.00 2,310.00 28,083.93 300.00 113,788.82 336,387.37 336,387.37 See Accountants' Compilation Report Page 3 z m N 701 m m I MAIN 5TREET } a COMMUNITY PARTNERSHIP FOR 11 4' 11 0c FAMILIES OF SAN JOAQUINcn � . 100 EAST PINE STREET o z n x LODI, CA 95241 o 11 6 Z Susan Blackston To: Lemleylaw@aol.com Cc: Dixon Flynn; Randy Hays; Richard Prima Subject: RE: Tuesday City Council Meeting Dear Michelle M. Lemley, Esq. This reply is to confirm that your message was received by the City Clerk's Office and each member of the City Council. In addition, by copy of this e-mail, we have forwarded your message to the following departments for information, referral, or handling: 1) City Manager, 2) City Attorney, and 3) Public Works. Thank you for your comments. /s/ Susan J. Blackston, City Clerk -----Original Message ----- From: LemleylawLaol.com [mai Ito:Lemleylaw@aol.com] Sent: Monday, January 14, 2002 3:11 PM To: cityclrk@lodi.gov Subject: Tuesday City Council Meeting Please forward the following message to each of the members of the City Council in advance of the Council meeting set for January 15, 2002: Dear Council Members: am writing to ask that you award the lease of the Shanghai Restaurant property at 100 East Pine Street to the Lodi Adopt -A -Child Foundation. Sharing this property with The Community Partnership for Families of San Joaquin would be impracticable for the Foundation, as it needs a large, undivided space to carry out its important work. The Foundation is not merely a Christmas program, but provides important aid to low-income families in Lodi throughout the year. Because the Foundation serves our City, and only our City, it deserves preference over the County -wide Community Partnership from the City. Thank you for your attention to this important matter. Michelle M. Lemley, Esq. Member: Lodi-Tokay Rotary Club; Lodi District Chamber of Commerce 1/14/02 Jennifer Perrin From: Paul Castro [paul.castro@chdcorp.org] Sent: Tuesday, January 15, 2002 9:39 AM To: cityclrk@lodi.gov; nakanishi@lodi.gov; pennino@lodi.gov; hitchcock@lodi.gov; howard@lodi.gov; land@lodi.gov Subject: Community Partnership for Families I am writing in support of the proposal submitted by Community Partnership for Families being considered by the City of Lodi Council. Since community agencies have traditionally been serving individual family members, it is time for us as community to serve entire families, therefore, I support the Community Partnership for Families because their mission is to provide services/referrals to all members of each family. Paul Castro, Program Director California Human Development Corporation Page 1 of 1 Jennifer Perrin From: Rick Darone [gumper@cctonline.net] Sent: Monday, January 14, 2002 3:16 PM To: cityclrk@lodi.gov; nakanishi@lodi.gov; pennino@lodi.gov; hitchcock@lodi.gov; howard@lodi.gov; land@lodi.gov Subject: Property: Location 100 E. Pine Street To whom it may concern, I wish to let everyone concerned know my thoughts on why Lodi Adopt A Child should receive the property at 100 E. Pine Street. As I am sure that everyone in our city knows what a wonderful job Adopt A Child does for the children in our town not only at Christmas but through out the year, they might not know that the building they are in is falling down around them and they are in despert need of a new location. I fell if you look into this more closely you will see that Lodi Adopt A Child is the organization that deserves the building the most. Thank you for your time, Rick Darone Owner Tony's Pizzeria 1/15/02 FROM :LOUT-HDOPT-H-i=HILL fkr 140. :209 3bb-213ti Jan. 14 21JUZ 1 S21`11 I2 Yy\ •� yJ hn0www. adopt-achild. ors The Lodi Adopt -A -Child Foundation PO Box 2479 Lodi, CA 95241-2479 (209)333-1056 California Corporation # 2033564 Federal Identification 1131.1580643 Helping children one wish at a time Monday, January 14, 2002 Ms. Phyllis Grupe Chairperson, Community Partnership for Families RECEIVED PO Box 1569 j"' N 14 200 j Stockton, CA 95201-1569 City Clerk ^ity Of I_or Dear Ms. Grupe: Thank you for your recent letter regarding joining the Partnership Team here in Lodi. The meeting of December 3`d was very well attended and I was looking forward to the meeting that was held last week. However, I must apologize for missing that meeting as duties here at the Foundation kept me glued to my desk. As you know, The Foundation is supported solely by volunteers and contributions made by local individuals. businesses, and corporations Considering the outpouring of support we received at Christmas, scant days before our deadline for nearly 1,600 children, letters of gratitude are a top priority here. I wish to thank you for the Partnerships' offer to share space at the Shanghai. However, the conversion plans of dividing existing rooms into classrooms and/or meeting rooms currently contemplated by the Partnership would necessitate the Foundation moving its entire operation off site during the Christmas Season. Between October 1St and the end of January the Foundation must accommodate over 3,000 gifts for children ranging from 400 bicycles, to toys, and clothing. The constant tracking of each gift to ensure that a sponsored gift reaches a specific child necessitates that at least this operation be "on site". The Scouting Program currently under development by the Foundation requires additional space for four units of 42 youth each to meet and conduct activities once per week per unit. Not to mention the four unit parent meetings per month to help accomplish each units goals. The Foundation will make the same offer to share the Shanghai with the Partnership if the above stated activities wouldn't interfere with the Partnerships operations to attain its goals and objectives. On behalf of the Board of Directors for The Foundation, I wish to thank you for your invitation and plan on attending the next meeting of the Partnership on January 22"O. Sin e y a Service to Lodi, n . Lewis, President CC. nodi City Council H. Dixon Flynn, Lodi City Manager ..�!Y ..I ..!<. I',.I. ij •p': �N`I L'h .�h'F F,i{I I'd 1. l,vVl':��'J I' I`� i.'M=9 COMMUNITY PARTNERSHIP FOR FAMILIES OF SAN JOAQUIN January 10, 2002 Mr. Dennis Lewis President, Adopt -A -Child P.O. Box 2470 Lodi, CA 95241-2479 Dear Mr. Lewis, Thank you for joining our (integrated service team) meeting at Heritage School on December 3`d and for the presentation of your plans to implement a Scouting Program in Fast Lodi. It is encouraging to learn that multiple organizations are focused on addressing the needs of youth and families in Lodi. As you know, the Community Partnership for Families of San Joaquin intends to open a Neighborhood Service Center in Lodi. The purpose of the Community Partnership and its Family Success Team is to bring all the involved agencies together at the same table in order to more effectively help those in need. The strategy has been successful in many communities, reducing duplication of services and dramatically improving communication between involved agencies. The Community Partnership for Families of San Joaquin has established its presence in Lodi by sponsoring "Celebration on Central' in collaboration with the City of Lodi. The purpose of this event is to build community pride and develop a trusting relationship between the Partnership and the people living in this community. We have hired two full-time staff members dedicated to working with families in Lodi who have been working out of temporary facilities at Heritage and Lawrence Schools. I would like to extend to you, again, our invitation to be a part of our team. We see the goals and objectives of your Scouting Program to be the same as ours and feel that we could save resources and improve outreach efforts by offering your program together with those of our other partner agencies. Our plan for the conversion of the New Shanghai Restaurant to a Neighborhood Service Center includes a variety of conference rooms that can be used for Mailing Address: classrooms and/or meeting rooms—alt available for your use as troop meeting rooms. In P.O. Box 1569 addition, individual workstations are included, one of which could be used as your base for Stockton, CA coordination of the program. 95201-1569 Please consider my proposal again. County Contact Sincerely, Phone. 209/468-8566 Fax.- 2091468-9346 Phyllis Grupe, Chairperson Main Office: Community Partnership for Families of San Joaquin 7908 N. West Lane, Suite 201 Stockton, CA 95210 CC: Lodi City Council Phone 209/475-9611 H. Dixon Flynn, City Manages Fax 209/475.9822 .,,,,,.... Jennifer Perrin From: Linda.huffman@cpiclife.com Sent: Monday, January 14, 2002 8:37 AM To: cityclrk@lodi.gov; nakanishi@lodi.gov; pennino@lodi.gov; hitchcock@lodi.gov; howard@lodi.gov; land@lodi.gov Subject: Shanghai Restaurant Dear City Council Members - As a member of this community who supports the needy of our community, I am imploring that your decision regarding which organization should be awarded the lease for the old Shanghai Restaurant, please award the lease to the Lodi Adopt -A -Child program. The Foundation desperately needs a new home. I have given of my time to support Lodi House and various other organizations and have found this foundation to be the most beneficial to our community. There is a great force behind this organization which works to help the needy families of our city 365 days a year. The people who support this organization give of their time, blood, sweat and tears. My husband has helped at Christmas time putting bikes together - this year he said it was scary cause the floor in the room they build bikes in is in very bad shape. I don't think it can last another year. And the restaurant below, Tillies, is in the position of being damaged due to the age and disrepair of the current building. My company, CPIC Life Insurance Company, supports this organization 150%. We would like to see it in a new home. We will be working with this organization to keep kids off the streets with good, wholesome activities that this community needs. Please - the lease needs to go to the Lodi Adopt -A -Child Foundation. Thank you, Linda Huffman Page 1 of 1 Jennifer Perrin From: sheri@sheris.com Sent: Saturday, January 12, 2002 8:19 PM To: cityclrk@lodi.gov; nakanishi@lodi.gov; pennino@lodi.gov; hitchcock@lodi.gov; howard@lodi.gov; land@lodi.gov Subject: Adopt a Child We would hope that you would consider using the old Shanghai Restaurant at 100 East Pine Street for Adopt a Child to relocated there. Dennis has been located just around the corner from our store for some time now. I know this organization truly cares for children. Please consider this as a option. Thanks much! Sheri & Darrell Didreckson Sheri Didreckson Sheri's Sonshine Nutrition Center 6 N. School St. Lodi, CA 95240 (209) 368-4800 1/14/02 Page 1 of 1 Jennifer Perrin From: bic and pat [delcap@inreach.comj Sent: Sunday, January 13, 2002 10:42 AM To: cityclrk@lodi.gov; nakanishi@lodi.gov; pennino@lodi.gov; hitchcock@lodi.gov; howard@lodi.gov; land@lodi.gov Subject: Home for Lodi Adopt - A- Child Foundation. To the Lodi City Government Dear Mayor and City Council Members: The Lodi Adopt -a -Child Foundation is in dire need of a new home! We not only offer Christmas for the more unfortunate Children, we also help to clothe and get school supplies to them as well. We would like to start Scouting programs for these children. It would teach them values as well as give them a place to go to keep off the streets. These are just a few of the services provided by the cFoundation. We have many money making projects to help cover the costs of these activities and many volunteers who are very willing to assist, but without a "Home" we can not do all these things! Please give your heartfelt consideration to the Foundation for obtaining the New Shangai Building. Our many endeavours must not be obliterated beacause of a lack of a home. Thank you. Sincerely, Patricia D. Freeman 222 Tioga Drive Lodi, Ca 95242 369-0467 1/14/02 Page 1 of 1 Jennifer Perrin From: whitmire [whitmire@inreach.com] Sent: Sunday, January 13, 2002 3:18 PM To: cityclrk@lodi.gov; nakanishi@lodi.gov; pennino@lodi.gov; hitchcock@lodi.gov; howard@lodi.gov; land@lodi.gov Subject: Property at 100 East Pine Street Dear Lodi City Council Member: We understand that the property at 100 East Pine Street has become available. We also understand that Lodi Adopt a Child is one of the groups who are being considered to make use of the property. There could be no better use for the property. It would give Lodi Adopt a Child a permanent home to operate the many programs they sponsor. It would be a safer, more spacious, and much more accessible location and would allow them to expand their outreach, especially in the area of Scouting. We have long been financial and logistical supporters of this entirely volunteer run program. Lodi Adopt a Child is supported by many hundreds of individual donors like us. They have long been committed to using every dollar possible for the children. Your support in allowing them to occupy the property would allow them to continue to assist the families, and especially the children, of this community. The money they save by not having to look elsewhere for a site will allow them to make the lives of that many more people better. Please consider seriously the benefits we would all see from the Lodi Adopt a Child having the 100 East Pine property as a permanent and year round home. Sincerely Bob, Terri, Bobby, and Katie Whitmire 1/14/02 Page 1 of 1 Jennifer Perrin From: Janet Ferguson [hlsills@softcom.net] Sent: Sunday, January 13, 2002 6:24 PM To: cityclrk@lodi.gov; nakanishi@lodi.gov; pennino@lodi.gov; hitchcock@lodi.gov; howard@lodi.gov; land@lodi.gov Subject: Lodi Adopt -A -Child Foundation I would like to ask you to consider carefully awarding the property at 100 E. Pine St. to the Lodi Adopt -A -Child Foundation as a permanent home for this worthy organization. I have worked with Dennis Lewis both at Christmastime and in September when the Foundation has helped so many of the less fortunate children of the city of Lodi. This organization is totally a volunteer organization something I am sure is very unusual in this day and age. It is amazing what Dennis and his volunteers have been able to accomplish but they need a decent place to continue this work. Please award the property to the Lodi Adopt -A -Child so they can continue to help the children of Lodi that cannot help themselves. Janet Ferguson hlsills@softcom.net 1/14/02 Page 1 of 1 Jennifer Perrin From: paul [mcconahey5@softcom.net] Sent: Monday, January 14, 2002 9:14 AM To: cityclrk@lodi.gov; nakanishi@lodi.gov; pennino@lodi.gov; hitchcock@lodi.gov; howard@lodi.gov; land@lodi.gov Subject: Shanghai Restaurant City Council I am writing this letter to you to state my strong concern that the Shanghai Restaurant be used for the Lodi Adopt -A -Child Foundation. I see this organization doing more than seasonal work. They have worked very hard to get scouting groups organized as an alternative to gang involvement. As scouting is promoted, weekly meetings need to be held and this would be a good choice. Lodi Adopt -A -Child also supports Vine House, Lodi house , Lodi Community Service and the Salvation Army. I work at a clinic in town and see such a need for these groups to be supported. I personally donate to the Lodi house, because they have such a turn over of clients that constantly need more clothing, housing items, toys, to help these women get back on their feet and gain their self respect back. These are not just one time donations. As the women leave, they take their times with them and they need to have it replaced with more donations for the next clients. So many children need the services of the Lodi Adopt -A -Child , especially in this time. I believe it would be an asset to the community for the Shanghai Restaurant at 100 East Pine Street to be used for the Lodi Adopt a Child. Dennis Lewis has worked very hard for this program. In 1989, 30 disadvantaged/ abused youth received the Christmas Program. This past year 1600 youth received a Christmas from this foundation. Not only at Christmas time, but they have also initiated the "Back to School" shopping spree. This is not a seasonal foundation and I see that it helps out the youth not only at Christmas, but all years long. I would hope that the City Council would grant the Lodi Adopt -A -Child Foundation the Shangai Restaurant to continue to accomplish their goal for the youth of Lodi. Sincerely, Roberta. McConahey (209)368-7560 1/14/02 Jennifer Perrin From: phyllis.miller@cpiclife.com Sent: Monday, January 14, 2002 9:13 AM To: cityclrk@lodi.gov; nakanishi@lodi.gov; pennino@lodi.gov; hitchcock@lodi.gov; howard@lodi.gov; land@lodi.gov Subject: Lodi Adopt -A -Child Dear Mayor and Council Members: This email is to bring to your attention the need of the Lodi Adopt -A -Child Foundation for a larger facility. The Adopt -A -Child Foundation does humanitarian work all year long, not just at Christmas when the need is greater. They have a need for a larger facility, and the present site of the Shanghai Restaurant @ 100 East Pine would enable them to expand their community work to encompass many other activities for children of need who reside in the City of Lodi. Therefore, I respectfully request that they be given first consideration for the facility mentioned above in order to continue their selfless work for the underprivileged children of Lodi. Cordially, Phyllis J. Miller Claim Examiner, Life Claims CPIC Life, Lodi Office 209-367-3435 1-800-642-5599 Fax 209-367-3450 email phyllis.miller@cpiclife.com Jennifer Perrin From: Carol.Maden@cpiclife.com Sent: Monday, January 14, 2002 10:00 AM To: cityclrk@lodi.gov; nakanishi@lodi.gov; pennino@lodi.gov; hitchcock@lodi.gov; howard@lodi.gov; land@lodi.gov Subject: Lodi Adopt -a -family CPIC Life, a wholly owned subsidiary of Blue Shield of California, expends both dollars and volunteers to support the community efforts of Lodi Adopt -A -Child Foundation. We have found them to be a well organized, efficient organization that has a tremendous impact in Lodi for several years. We would like to continue to partner with them and would encourage the City Council to support their endeavors to assist underprivileged children of our community by providing them the adequate facilities to continue to provide the superior services this community depends on through Adopt -A -Child. Following is a summation of the Adopt -A -Child programs. Lodi Adopt -A -Child began in 1989 as a committee of the Police Officers' Association of Lodi to provide a Christmas Program for 30 disadvantaged/abused Lodi Youth. The Foundation is now a California Non-profit Corporation that enjoys the tax exempt status as a 501 (c)3 organization and is governed by a Board of Directors elected from the general public each year. Since 1989 our Christmas Program has grown to nearly 1,600 children this past Christmas that included giving nearly 400 bicycles, tricycles and scooters to children of the Lodi Community. In 1995 The Foundation helped to institute a "back -to -school" shopping spree with 50 children from Lodi Public Schools with each child receiving over $100 in new clothing for school. This past year we had over 158 children attend the shopping spree at Wal-Mart. These Programs are the 'publicized' efforts that are newsworthy and are therefore generally in the Lodi News—Sentinel. What you don't read about are the children we sponsor to attend Scout Summer Camp, Science or Music Camp; The families with children that are evicted and in need of a temporary place to live while seeking assistance from County, State, and Local agencies; The family that needs a little assistance to bury their teenaged daughter that lost the fight to cancer; The children that are so full of lice that they are prohibited from attending school; or the group of children that are in need of a sponsor for their soccer team as a gang alternative. As a matter of record, The Adopt -A -Child Foundation annually supports other organizations besides our own; Vine House, Meadows Depot, Lodi House, Lodi Community Service Center, and The Salvation Army to name a few. We raise funds for our programs in a variety of ways: direct mail appeals for funding, Tupperware parties, raffle drawings, or by holding fundraising events like the Hot Rod & Harley car/motorcycle show at Lodi Lake every July and the Golf Tournament at Micke Grove Golf Links in August to name a few. The four Scouting Units the Foundation has been working feverishly for nearly two years to begin, as a gang alternative program on the Eastside is another example of our volunteer efforts on behalf of our community. We have steadily been soliciting funds, sponsors, equipment, and a location for these Units. The Foundation's Board of Directors have completed and approved the programs and budget for the boy programs and are in the final stages of completing the girls' budget and programs for these Scouting Units. Our first meeting for nearly 850 children and their families to begin these Scouting Units is scheduled for Sunday, January 27th; but we need a home for these children to meet on a weekly basis! Yes, Christmas is a time when we need plenty of space for over 3,000 gifts and 400 bicycles, tricycles, and scooters. But it isn't the only thing we do nor is it the only thing we plan to do! The Foundation and the Partnership for Families are both willing to share this building with the other. However, the Partnerships plan on remodeling the building and breaking up the largest room of the building into smaller offic,e,; and meeting rooms precludes the Foundation from using this same space for over 3,000 Christmas gifts and 400 bicycles or for the four Scouting Units meeting place. Even if the Shanghai building is left as currently designed, which the Foundation proposes, the space needed for just the Christmas Program would prohibit the Partnership from conducting normal activities from October through January. Should the decision of the City of Lodi be to award the lease of the property at 100 East Pine Street to The Community Partnership for Families of San Joaquin and not Lodi Adopt -A -Child, the Foundation will endeavor to put forth our best efforts in finding a home we can house our entire efforts on behalf of the community of Lodi. It will just take a little longer and yes, perhaps more money; money that should be spent on the children of our community. You see, every $100 we spend on something other than a child, means one child we have to say "Sorry" to for a whole year! Carol Maden CPIC Life, Claims Manager Lodi III; (209) 367-3446 NNO 330 S. Fairmont Amore. Juice 3 Lodi. Ca. 95240 Mone (209).434 • 3705 rax(209)134.3315 Mayor Pennino Ms. Hitchcock - Mayor Pro Tempore Ms. Howard Mr. land Mr. Nakanishi Open Letter To All City Council Members; The City Council, is to make a decision on the use for the 'New ShangN Restaurant' building. As a member of this community for 27 years. I have seen our Council members make some fine decisions and some really ridiculous decisions, when it comes the betterment of the coaWnunity we live in. As a business woman In the community, I too, would like to voice my opinion on the aforementioned building decision. We are fortunate to have, Office Dennis Lewis, to head the Adopt A Child program in Lodi. This program has benefited marry children and their families within the city. It is well known, more space is needed for this program due to it's tremendous growth and the marry coMrit0ions that are donated to the program. I would like to sea the City of Lodi and Irs Council Members, do something [iWy worthwhile for the community, and the location of fire building is centered around those families that most benefit from the program. Us* the'New Shanghl' building for Adopt A Child. We as a community can only benefit from this graciousness. The children of today will be our adults and business people of the future. In order for us to prosper as a community, we first must build a strong foundation for the youth of the community. Respectfully yo ; Shelley Harvest Property Management 1113/02 f 2: 6.01 PM Page 1 of 1 Jennifer Perrin From: Diane Steen [diane1 @inreach.com] Sent: Tuesday, January 15, 2002 3:11 PM To: CITYCLRK@LODI.GOV; NAKANISHI@LODI.GOV; PENNINO@LODI.GOV; HITCH COCK@LODI.GOV; HOWARD@LDOI.GOV; LAND@LODI.GOV Subject: Fw: SHANGHAI BUILDING MAIN & PINE ----- Original Message ----- From: Diane Steen To: citvclrk lodsov ; naicanishi@lodi. goy ; Penninp- lodi.aoy ; hitchcock@lodi.,goy_ ; howard@lodi,gov land lodi.go_v Sent: Wednesday, November 21, 2001 9:03 AM Subject: SHANGHAI BUILDING MAIN & PINE DEAR COUNCIL MEMBERS: I UNDERSTAND THAT THE OLD SHANGHAI BUILDING MAY BE DONATED TO A CHARITY. I WOULD LIKE TO SEE THAT CHARITY BE ONE FROM LODI. I WOULD ENDORSE' ADOPT A CHILD' AS A WORTHY RECEIPIENT OF SUCH A DONATION. THANK YOU. BRUCE SALISBURY SALISBURYS MARKET 1/15/02 RECEDED 2002 JP] 15 PM 3: 33 CITY CLf CITY OF LODI OMs rlloeEU SUVICE 330 s Fairmont Avu Suha MIC Lodi- c'a. 952dn Ramo (201)) 969-9670 Fax (209) 734.731 S January 15. 2002 Dear Lodi City Council Members. I am a born and raised Lodi resident of 21 years. I have lived in Lodi my eatirc life and have seen the City Council make very bencGcial decisions and some not so bcncticial. I havc recently heard about the Shanghi IZ~:staurant and the meeting the Lodi City Council hits in store for its future purpose in our growing community. I have heard about the idea of putting the Adopt a Child Program in the old Shanghi building. I thunk iWit is the best idea 1 have heard about in a long time. 'Che future of the Commtunity is the children of Lodi. The Adopt a Child Program is one of few organi/mions in town that benefit the children and their fantitics. t have donated my services in the past to the Adopt a Child Program and 1 have seen my self just what a difference it mikes The eyes of these children light up with hope. If children cat sce that people care they in turn start caring for them selves. andoften return to the community with ideas and dreams for the fiture. Being raised on the "East" side of Lodi. 1 feel the location of the building is centrally located for those who benefit from the program. Most of these families, tend to rely on the local transit system. and can not always afford the few dollars to ride the bus. This location is within walking distance for most "East" side families. I give you these ideas as a local Sir] starting a new business in her hon+e town, trying to make a difference. I know when given the opportunity to succeed, we the future shall succeed. Sincerely, Kimberley Nolen [am ATTENTION MAYOR PENNINO AND COUNCIL MEMBERS: PLEASE AWARD THE SHANGHAI BUILDING TO LODI ADOPT A CHILD. RESPECTFULLY: ATTENTION MAYOR .PENNINO'AND COUNCIL MEMBERS: PLEASE AWARD THE SHANGHAI BUILDING TO LODI ApOPT A CHILD. RESPECTFULLY: i T00'd d9E;b0 70/ST/T0 bEZEi89E tlQ IHSI A a-26-1995 7:O7AM FROM P.2 -NIGHT CLUB -CATERING -RESTAURANT 7/0 Cl ,,t 9CIMdA 2J. OC S/erif A&fi/ei 10 Owner 1T09i a)l-9700 xi9A/ C/u6 • G, olorm• ,9Ferlou-ni ��7 1� 21 Page 1 of 1 Jennifer Perrin From: Joe Arbuckle [Jarbuckle@mediaone.net] Sent: Tuesday, January 15, 2002 7:40 PM To: land@lodi.gov; howard@lodi.gov; hitchcock@lodi.gov; pennino@lodi.gov; nakanishi@lodi.gov; cityclrk@lodi.gov Cc: Dennis Lewis Subject: Adopt a Child (Shanghai building) I would like you to take the time to educate yourselves on all of the hard work that these volunteers do for our local children. Then award them the building, they truly need a decent place to conduct all of their programs. Thank you for your time, Joel and Terri Arbuckle 1/16/02 Page 1 of 1 Jennifer Perrin From: Thomas Shock [sthomas02@mediaone.net] Sent: Tuesday, January 15, 2002 5:36 PM To: cityclrk@lodi.gov; nakanishi@lodi.gov; pennino@lodi.gov; hitchcock@lodi.gov; howard@lodi.gov; land@lodi.gov Subject: Adopt a Child I am very concerned regarding the use of the old Shanghai Restaurant ... I feel that the best use of this facility would be for our local Adopt a Child organization. After asking a few questions, it does not seem feasible to share this with the family organization from Stockton. I am sure that this organizatyion is worthy. I feel that the grass roots of Adopt a Child and the community love and spirit that it generates each season is even more valuable than just the 1600 children that they reach each year. I have been very active in distributing children's wishes since the inception of this great idea and I am always amazed at the generosity of the community. This is not a major charity with funding from United Way etc. It is a pure inspirational community spirit and nothing is more worthy than this. We have a perfect example in what can come from big dreams and local support. You have only to look at HSS to see what miracles we can create... Please support this local gem and allow Dennis Lewis and his Dream Makers to make great use of this abandoned facility -Thank you for your consideration. Sincerely, Nancy Shock 334-1198 1137 Edgewood Dr. Lodi, CA 95240 1/16/02 Jan -lb -02 07:48A BRADFORD TT TACKLY D.V-S. 801 S. HAM I.N. S'TI. L. LODI ('A 95243 FAX ('UVLR SHLLT DATE: January 15.:'002 NUMBLR OF PAOTF.S:I TO: Mavur Pcnnino and Counc i I Memhets FAX #: 333-6907 FROM: Bradford. Lyncue, Llysc and Brennan L)ickcy ll thurc arc any problems rveardiii this n•ansntib,ion, Ple.tsc calf (209)134-0630 or lax: (209)334-0541 COMMENT'; On kh;dl of our family 1 am writing this letter to encourage you it) allow the: Adupl-A (child orgi mt mon to occupy the Shanghai Building. For the past fUtlr years my children and I have adopted children thtvugh this woodtrltd theft life of the wme age of our own children We go as a fanuly and purchase the gifts ref teuvs and clothing for thc4c needy children ofc,uT community. My children 0101e1ughly c1110y ~electing, these flems themselves. Whitt a thrill and eye upcncr lot my children to donare it bicycle, toys, clothing ctc. and lent ring cxpcnence• of utmmuntty responsibility at a young age. Please help this orgamcation to a1ntinue and thrive in nut rornmunny. Sincerely, Lynette Rickey CONMDI .N I'1AL I'HIS INFORMATION IS INTENDED SOLELY I tOR THE INDIVIDUAL NAMLE) ABOVE, ANY USF OR DISSEMINATION, T)TS-1-RIBUTION OR COPYIN(; UI- THIS INI.OR.VIATTON RV ,SOMEOM, OTHER TITAN THE INTFIVOEDRF1'II'ILN'I' IS STUIC"1'LY PROIIIIJI1'ED IF YOU I IAVE T<F('I•IVL•1) THTS I AX IN ERROR PLEASF. NOTIFY US IIY TELF.PT 1(1NL AT III: NUMBFIR LISTED AIIOVE. THANK YOU P.O1 Susan Blackston To: Cc: Subject: Dear Janice Kyles: coomama@inreach.com Dixon Flynn; Randy Hays; Richard Prima RE: Shanghai Restaurant This reply is to confirm that your message was received by the City Clerk's Office and each member of the City Council. In addition, by copy of this e-mail, we have forwarded your message to the following departments for information, referral, or handling: 1) City Manager, 2) City Attorney, and 3) Public Works. Thank you for your comments. /s/ Susan J. Blackston, City Clerk -----Original Message ----- From: coomama@inreach.com [mailto:coomama@inreach.com] Sent: Wednesday, January 16, 2002 9:17 AM To: cityclrk@lodi.gov Subject: Shanghai Restaurant Dear Sirs: I am writing this letter to voice our opinion inregards to the availability of the Shanghai Restaurant located at 100 E. Pine St. It has been brought to my attention that Lodi Adopt -A -Child is attempting to be awarded the lease on that building but that there is another organization that would like the use of that site as well. I don't know much,if anything, about the other organization, but we have been involved with Lodi Adopt -A -Child for the last couple of years. This is a very hard-working, dedicated, very needed group of people. They serve the children of Lodi all year with different programs that they sponsor. These are children that might not have anyone else in their lives that do care for them or that can provide some of the basic necessities of everyday life. I would like to urge you to consider the children of Lodi and vote for Lodi Adopt -A -Child to be awarded the lease on the Shanghai Restaurant. Sincerely, Janice Kyles Foster Lumber Page 1 of 1 Jennifer Perrin From: Dave Isaak [disaak@centuryselfstorage.com] Sent: Wednesday, January 16, 2002 10:51 AM To: cityclrk@lodi.gov; nakanishi@lodi.gov; pennino@lodi.gov; hitchcock@lodi.gov; howard@lodi.gov; land@lodi.gov Subject: Lodi Adopt -A -Child We would like to see the Shanghai at 100 East Pine Street be awarded as a home to Lodi Adopt -A -Child. Thank you. Dave Isaak, manager Century Self Storage 1/16/02 81/14/2002 14:08 2033344412 VACCAREZZA PAGE 01 Memo from The Voccnrezzn Fornoy 999 E. Turner Rd. Lodi 209-334-524 ort concerned about your d SN ecision in regards to the future outcome of the'Otd 5 i Restaurmrt'. i_r1 s Leda Adoef-�-qr� - has for the paws 14 (yes 14) ears provided our k►ral ttrderpriviluged children with gifts at Christmas time MW 5011001 supplies at the start of each school year. This Foundation is comprises of i dividuals who through their tireless efforts have made this foundation a huge SUM for The City of Lodi. In May of this year their lease will be ending. The kind ord has not offered them an extension, I must say, it you have ever been in thei current building, you would be orrwzed at how they have adapted to the very poor building conditions. are in DIRE NEED of a new location. they have grins@ o2jr tb ]esti, ttt�-thsy do mot the needs of our local youth in wars that no_one ei The community support at Christmas time and back -to school time is truh a great thing to witness. My family hos helped in the efforts at Christmas time for the past several years and i have seen things that would bring tears to your eyes and make you proud to live and work in Lodi. moray volunteers who work until 1-2-oo in the niornirrg wrapping gifts and 9 bikes together. compassion toward people who walk in off the street with no moans to fees or e their children. out-p"ing of giving within our community. This Foundation truly has the rt of the entire comnwrtity. people like. you and roe who just want to make a The iidirg at 100 E. Pine Street would be and answer to prayer for the Adopt -A - Chi Foundation 1+iEEb 4 olaoe to continue to lrovids the 1000's Qf -- We, he yactai ezza Family urge you to giver the Adopt -A -Child Foundation the op ty to continue their efforts on behalf of those children and families that 7rely them. The numbers are staggering, lochs at Christmas time, Ms at back - Z hoc) time and over 800 weekly with the new scouting programs. NW -A-0120 • - t-- �deration, Rudy V&corezze Page 1 of 1 Jennifer Perrin From: Keiser, Rick [Rick_Keiser@amr-ems.com] Sent: Wednesday, January 16, 2002 11:55 AM To: nakanishi@lodi.gov; pennino@lodi.gov; hitchcock@lodi.gov; howard@lodi.gov; land@lodi.gov Subject: Lodi Adopt a Child I am writing on behalf of the Lodi Adopt -A -Child Foundation. I have had the opportunity to work with Mr. Dennis Lewis, the President of the Foundation. Mr. Lewis and the volunteer staff have long outlived the use of their current building. I would hope that in an effort to further the outreach efforts of this local program that the Council would make the decision to support this great programll Thank you, Richard W. Keiser II Director of Operations 1/16/02 Jan 16 02 01:39p Steven J. Cottrell, RPLC Law Offices of STEVEN J. COTTRELL A Professional Law Corporation 125 NORTH PLEASANT AVENUE LOnl, CALIFORNIA 95240 (209) 369-8212 FAX (209) 369-5068 January 16, 2002 City of Lodi -City Hall PO Box 3006 Lodi, CA 95241-1910 Attn: Susan Blackston, City Clerk City Council Members: Alan S. Nakanishi Philip A. Pennino Susan Hitchcock Emily Howard Keith Land (209) 369-5068 RECEDED 2092 JA 16 PM 1: 36 Re: City Lease of Real Property Located at 100 East Pine Street, Lodi Dear Council Members and Ms. Blackston: r� I T It C 1. i:. L CITY OF '061 p.2 Via Facsimile Only 333-6807 It has been brought to my attention that one of the items on the agenda at the City Council Meeting scheduled for Wednesday, January 16, 2002, is to award a lease on the real property located at 100 East Pine Street. It is my understanding that the two entities seeking the lease are the Lodi Adopt -A - Child Foundation and the Community Partnership for Families of San Joaquin. While I am not familiar with the Community Partnership for Families of San Joaquin, I am very familiar with Lodi Adopt -A -Child Foundation. Both my wife and I have participated in the annual back to school shopping program and the annual Christmas giving. As a council member, you may or may not be aware, that the Lodi Adopt -A -Child program is not a seasonal program. The Lodi Adopt -A -Child program has evolved, beyond the back to school program and the annual Christmas giving to the benefit of the many disadvantaged children of Lodi, which includes sponsoring disadvantaged children at Scout summer camps, science or music camps, and. assisting families with children that are evicted and may be in need of a temporary place to live while seeking other living arrangements. Further, the Lodi Adopt -A -Child program does provide assistance to families and children or groups of children that are in need of a sponsor for a soccer team as an alternative to gang participation. Jan 16 02 01:39p Steven J. Cottrell, FPLC (209) 369-5068 p.3 City of Lodi -City Hall January 16, 2002 Page 2 of 2 various ways besides the annual Christmas and back to school shopping programs. The Lodi Adopt -A - Child program is a completely volunteer organization that is self-supporting and run by volunteers who are dedicated to seeing that the children in our community who are less fortunate have opportunities. It has come to my attention that the Lodi Adopt -A -Child Foundation is in need of relocating to another facility as their lease will terminate at the end of May, 2002. Clearly, the benefits of the Lodi Adopt -A - Child Foundation are far more reaching to our community then just the children who are assisted. The Lodi Adopt -A -Child Foundation annually supports other organizations in the Lodi area, such as the Vine House, Meadows Depot, Lodi House, Lodi Community Service Center and the Salivation Army. Considering all of the benefits the children and the people of Lodi receive from the Lodi Adopt -A -Child program, I would strongly urge the council to consider awarding the lease for the property at 100 East Pine Street to the Lodi Adopt -A -Child Foundation. In that fashion, the council will be telling the citizens of Lodi that we care about our under privilege children and want to continue to see that their needs are met by people who truly care and love them. Should the council in their wisdom and judgment determine that the Community Partnership For Families of San Joaquin is to be awarded the lease, then I would strongly request that the council then consider awarding the lease to both the Lodi Adopt -A -Child Foundation and the Community Partnership For Families of San Joaquin County, both who I understand are willing to share the property. Further, if the lease is awarded to both the Lodi Adopt -A -Child Foundation and the Community Partnership For Families of San Joaquin County, then any remedial work performed on the building should be with the complete agreement of both institutions. Because I am not able to attend the council meeting this evening, I would like to take this opportunity to thank each of you for taking your valuable time in reading my personal support for awarding the lease at 100 East Pine Street to the Lodi Adopt -A -Child Foundation. Very truly yours, J STEVEN J. COTTR LL SJC/sr Susan Blackston To: Ron Kerstiens Cc: Dixon Flynn; Randy Hays; Richard Prima Subject: RE: Leasing Property to the Community Partnership for Families Dear Ron Kerstiens: This reply is to confirm that your message was received by the City Clerk's Office and each member of the City Council. In addition, by copy of this e-mail, we have forwarded your message to the following departments for information, referral, or handling: 1) City Manager, 2) City Attorney, and 3) Public Works. Thank you for your comments. /s/ Susan J. Blackston, City Clerk -----Original Message ----- From: Ron Kerstiens [mailto:rkerstiens@sjcbhs.org] Sent: Wednesday, January 16, 2002 2:50 PM To: Lodi City Council (E-mail) Subject: Leasing Property to the Community Partnership for Families Dear Mayor and Council Members: I would like to encourage you to support the Community Partnership for Families by leasing the former restaurant site to the East Lodi Family Resource Center. Doing so will allow many County agencies such as Mental Health, Probation, Human Services Agency, Public Health, and many others to coordinate their services to families in need. This coordinated and focused effort has proven itself to be much more effective, efficient (less costly), and more family centered than the present silo system of service delivery. Your leadership in serving your community is to be commended. Sincerely, Ron Kerstiens, Deputy Director San Joaquin County Mental Health Services Page 1 of 1 Susan Blackston To: The Balloonery Cc: Dixon Flynn; Randy Hays; Richard Prima Subject: RE: Community Partnership Lease Request Dear Ann Johnston, Council Member, City of Stockton: This reply is to confirm that your message was received by the City Clerk's Office and each member of the City Council. In addition, by copy of this e-mail, we have forwarded your message to the following departments for information, referral, or handling: 1) City Manager, 2) City Attorney, and 3) Public Works. Thank you for your comments. /s/ Susan J. Blackston, City Clerk -----Original Message ----- From: The Balloonery [mailto:binry@inreach.com] Sent: Wednesday, January 16, 2002 3:41 PM To: cityclrk@lodi.gov Subject: Community Partnership Lease Request Dear Mayor Penino & Members of the City Council: Please seriously consider and approve the Community Partnership's request to lease the city owned restaurant in the east side of Lodi for a neighborhood center. As an elected official and member of the Partnership, I have seen the significant impact of the center operating at Normandy Village in North Stockton. It has made a huge difference in the level of service provided the residents of one of our city's most difficult areas. It takes all of us to do our part to facilitate community change and I know the Partnership can count on you to help. Thank you for your consideration of this most important request. Sincerely, Ann Johnston, Council Member, City of Stockton 1/16/02 P.01 * w* LAO FAMILY COMMUNITY OF STOCKTON, INC. 4 s Dedicated to improving the quabry of life through soeiehsFryice�r�h fpn strengthening. Sim 1979 2097JAN 16 PM 4:2t Cli'" OF LOM January 16"' 2002 Mayor and City Council City of Lodi 221 W. Pine ST Lodi, CA 95240 This letter is to support Community Partnership for Families proposal to operate a community neighborhood center project in the East Lodi area. I believe that a neighborhood center in East Lodi will directly serve the needs and respond to the transportation issue of the of east Lodi residents to seeking services. This center will also serve as a place for many agencies to gather and provide services at their full capacity. Sincerely, Pheng Lo Executive Director San Joaquin County: 807 N. San Joaquin St., Suite 211 • Stockton, CA 95202.209/466-0721 • FAX 209/466-6567 Lair Nguyen Parent Educator of Success By 6 Family Resource & Referral Or. 509 W. Weber Ave. Stockton, CA 95210 Tel(209)461-2713 January 16, 2002 Lodi City Council Lodi, CA To the Lodi City Council Representatives: RECEIVED 2002 JAN 16 PM 4: 21 CITY OF LOW 1 am, the parent educator with Success by 6 program at Family Resource & Referral Center. I am writing this letter to the council to support the Community Partnership of San Joaquin County regarding the space for the Lodi area, I believe that the location is located in East Lodi and close to public transportation and large enough to house much service programs to the families in the community. ncerely Lan guyen Page 1 of 1 Susan Blackston To: dfswan@softcom.net Cc: Dixon Flynn; Randy Hays; Richard Prima Subject: RE: former restaraunt building Dear Don & Frances Swanson This reply is to confirm that your message was received by the City Clerk's Office and each member of the City Council. In addition, by copy of this e-mail, we have forwarded your message to the following departments for information, referral, or handling: 1) City Manager, 2) City Attorney, and 3) Public Works. Thank you for your comments. /s/ Susan J. Blackston, City Clerk -----Original Message ----- From: don Swanson [mailto:dfswan(,softcom.net] Sent: Wednesday, January 16, 2002 5:38 PM To: Alan Nakanishi; Keith Land; Emily Howard; Susan Hitchcock; Phil Pennino Subject: former restaraunt building We believe that it is time to reward Dennis Lewis for all the time, effort, and money he has invested in low income children in our city. We strongly urge you to vote to award the building tto Adopt a Child Foundation at tonites council meeting. Don & Frances Swanson 1/16/02 Susan Blackston To: Edwcsjc@aol.com Cc: Dixon Flynn; Randy Hays; Richard Prima Subject: RE: No Subject Dear Joelle Gomez: This reply is to confirm that your message was received by the City Clerk's Office and each member of the City Council. In addition, by copy of this e-mail, we have forwarded your message to the following departments for information, referral, or handling: 1) City Manager, 2) City Attorney, and 3) Public Works. Thank you for your comments. Is/ Susan J. Blackston, City Clerk -----Original Message ----- From: Edwcsjc@aol.com [mailto:Edwcsjc@aol.com] Sent: Wednesday, January 16, 2002 4:36 PM To: cityclrk@lodi.gov Subject: No Subject 1/16/02 Dear Mr. Mayor and Lodi Council Members, Please accept this letter in support of the East Lodi Family Resource Center. The Women's Center of San Joaquin County has been engaged with the Community Partnership for Families and can testify that many families have greatly benefited from the array of "hands on " services provided by the resource centers. I encourage the Lodi City Council Members to allow the East Lodi Family Resource Center to occupy the vacant restaurant site as proposed. The invaluable services provided by this collabrative will greatly benefit many Lodi families. Sincerely, Joelle Gomez Executive Director Women's Center of San Joauqin County r: a: y L ii Susan Blackston To: jvera@co.san-joaquin.ca.us Cc: Dixon Flynn; Randy Hays; Richard Prima Subject: RE: Community Partnership & New Shanghai Restaurant Dear John R. Vera: This reply is to confirm that your message was received by the City Clerk's Office and each member of the City Council. In addition, by copy of this e-mail, we have forwarded your message to the following departments for information, referral, or handling: 1) City Manager, 2) City Attorney, and 3) Public Works. Thank you for your comments. /s/ Susan J. Blackston, City Clerk -----Original Message ----- From: jvera@co.san-joaquin.ca.us [mailto:jvera@co.san-joaquin.ca.us] Sent: Wednesday, January 16, 2002 4:39 PM To: 'Citycirk@lodi.gov' Subject: FW: Community Partnership & New Shanghai Restaurant > -----Original Message----- • From: Vera, John > Sent: Wednesday, January 16, 2002 3:30 PM > To: 'Cityclk@lodi.gov' > Subject: Community Partnership & New Shanghai Restaurant > I am writing in support of the City of Lodi leasing the vacant New > Shanghai Restaurant to the Community Partnership. I strongly believe that > the development of a community service center to serve Lodi residents is > much needed in the geographic area served by this location. > We at the Human Services Agency are a committed partner to the > Partnerships efforts and believe that not only will our participants > benefit, but also many others who are seeking services from a variety of > agencies. > Thank you for your consideration. > Sincerely, > John R. Vera, Director > San Joaquin County Human Services Agency �x I I 109I NOV —) ax oo hlaiIing Add Im\ 1569 SIM -1,101t, CA 11521)1-I561) C',nttnh- Contact Int+rrntaii+nt: \fain 01-fice: titii4r -101 ilttc'Iauit. (',rl 05210 'ltttnc 2091479-9811 1 I i\ 209/475-98)-) •16 CITY CL1�►1 CITY OF LODI October 30, 2001 Honorable Mayor Alar Nakanishi City of Lodi 221 W. Pine Strcet Lodi, CA 95240 Dear Mayor Nakanisltii: I and writing to cxpress Clic Community Partlicrship for Families' interest in dcvcloping and operating the former New Shanghai restaurant property on tllc southwest corner of Main and Pine ill Lodi as a multl-usc neighborhood Service center. As with other centers developed and operated by the Partnership, we would use the facility to provide a wide range of services, supports, activities and opportunities to develop leadership capacity and strengthen families living in nearby areas. As Stewart Wakeling, Juvenile Justice System Coordinator of San Joaquin County has informcd you, this would include health, financial, social and educational services -- basically those services necessary to build stronger, more independent and resourceful families. The Partnership's efforts arc tied to very specific, measurable outcomes for the children, families, and commull ities it serves and it has substantial experience dcvcloping and delivcring tllese services. Partnership staff will administer the center and coordinate activities provided through the center and we will work with key partners (such as Farmers and Merchants Bank and the San .Joaquin County Human Services Agency) for Funding to renovate the facility and property. I want to emphasize how grateful the Partna5hip i5 for the a5515tancc and leadership the City of Lodi has provided. "Elle Ccicbration on Central, which was a gi-cat success, is all example of how productive this kind of partnership can be. Should you have any questions, 1 can be reached at (209) 366-1400 or Stewart Wakeling at (209) 463-9563. Sincerely, +114�1 -ea�p Phyllis Grupe Chairperson Community Partnership for Families of San .Joaquin if1VI Pte`NbIS 411P FOR FAMILItS • Mailing Address: . . P.O. Box 1569 Stockton, CA 95201-1569 County Contact Information: Phone: 209/468-8566 Fax: 209/468-9346 Main Office: 7*.West Lane, ite 201 Stockton, CA 95210 Phone 209/475-9811 Fax 209/475-9822 OF SAN JOAQUIN October 4, 2001 Dixon Flynn City Manager City of Lodi 221 W. Pine Street Lodi, CA 95240 Dear Mr. Flynn, I am writing to express the Community Partnership for Families' interest in developing and operating the former New Shanghai restaurant property on the southwest corner of Main and Pine in Lodi as a multi -use neighborhood service center. As with other centers developed and operated by the Partnership, we would use the facility to provide a wide range of services, supports, activities, and opportunities for families living in nearby areas. This would include health services, financial services, social service, educational services—basically any service necessary to build stronger, more independent and resourceful families. The Partnership's efforts arc tied to very specific, measurable goals for the children, families, and communities it serves. Partnership staff will administer the center and coordinate activities provided through the center, but will look to key partners (such as Farmers and Merchants Bank and the San Joaquin County Human Services Agency) for funding to renovate the facility and property. We are presently arranging an inspection and review of the property with contractors and City staff to determine the approximate cost of renovating the space. The walkthrough is tentatively scheduled for October 11 at 2:30 p.m. I want to emphasize how grateful -the Partnership is for the assistance and leadership the City has provided. The Celebration on Central, which was a terrific success, is an example of how productive this kind of partnership can be. If you have any questions about this, please feel free to call (468-9563). Sincerely, Stewart Wakeling SW:sst cpfgen01110-02 cityclrk@lodi.gov, 05:51 PM 1/16/02 , support for CF Partnership pro To' cityclrk@Iodi.gov From: Roy Childs <rch 0 ds@uop.edu> subject: support for CF Partnernhip proposal Cc: Hcc: attached: I would like to support the proposal put forward by the Community Family Partnership to occupy City of Lodi space in order to establish a neighborhood center in eo-.t Lodi. I have seen first hand the operation of the West Lane oaks Center in north Stockton which serves Lodi Unified students and community members, many of whom live in Lodi and/or attend Lodi Unified schools_ Such a center represents an effective way to involve residents in their own neighborhodds across a range of issues and needs, and to involve community service organizations from across the entire community, and county, to a13o respond. This creates a powerful capacity in a community to respond effectively and efficiently in terms of taxpayer dollars to needs which every community has, and which become increasingly destructive if they are not addressed. The c5tabli9hment of such a center cold incorporate an alternative proposal which I understand is also on the table, because it is, itself, a much more comprehensive approach. I sincerely hope the Lodi City Council will see the way clear to bring the Community Family Partnership to a very needy community. Thanks very much for the opportunity to communicate my sentxments. Sincerely, Roy Childs Professor of Sociology University of the Pacific Printed for Roy Childs <rchilds@uop.edu> 1