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State of the county

Presentation to Hayward Council September 11, 2012. State of the county. Slide 1 of 29. Total County population (2011 estimate) : 1,529,875. Alameda county. Slide 2 of 29. President Nate Miley Fourth District Supervisor Scott Haggerty First District

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State of the county

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  1. Presentation to Hayward Council September 11, 2012 State of the county Slide 1 of 29

  2. Total County population (2011 estimate) : 1,529,875 Alameda county Slide 2 of 29

  3. President Nate MileyFourth District Supervisor Scott HaggertyFirst District Supervisor Richard Valle Second District Supervisor Wilma Chan Third District Vice-President Keith CarsonFifth District Board of Supervisors Slide 3 of 29

  4. District Two is comprised of Hayward, Union City, Newark, and portions of Fremont and Sunol Supervisorial District two Diversity • Asian - 34.3% • Latino - 31.1% • White - 19.9% • Black - 7.9% • Other - 7.8% Population: 305,371 Hayward Union City Sunol Newark Fremont Slide 4 of 29

  5. Organizational chart Richard Valle LaDonna Harris Acting Chief Probation Officer Demetrious Shaffer Interim Chief Lori Cox Director Slide 5 of 29

  6. Appoint county officers and department heads • Create boards and commissions to address county issues • Award contracts for county projects and services • Supervise the operations of departments and exercise executive and administrative authority • Provide local governmental services for unincorporated areas • Act as a pass through for various Federal and State funds to local jurisdictions • Adopt an annual budget What do supervisors do Slide 6 of 29

  7. 2012-13 Fiscal Year Budget $2.6 billion • Over last 20 years cut over $2 billon from budget • Closed $88.1 million budget deficit primarily through Financial Management Reward savings – FMR encourages departments to save for rainy days • Budgeting Best Practices - County has nearly $500 million in reserves (approximately 20%) • Bargaining Units and CBOs sacrifice to help meet cuts 7 Alameda County Budget Slide 7 of 29

  8. Where do your tax dollars go? Ongoing uncertainty: Federal and State budgets, retirement and health care costs, realignment of Health and Human Services Alameda County Budget County (15 cents) Schools (41 cents) Cities (18 cents) Redevelopment (13 cents) Special Districts (13 cents) Slide 8 of 29

  9. Budget: Case (Clients) load growth (Adults) Term limits Slide 9 of 29

  10. Budget: Case load growth (Families) Slide 10 of 29

  11. Budget: Case load growth (Seniors & Disabled Persons) Slide 11 of 29

  12. Budget: Case load growth (Clients not on CalWORKS/GA) Slide 12 of 29

  13. Budget: Case load growth (MediCal Only) Slide 13 of 29

  14. Social Services & Senior Services Health Care Services Property Assessments & Tax Collector County Contracting Registrar of Voters Flood Control District Attorney, Public Defender, Probation, Sheriff When to Contact your Supervisor Slide 14 of 29

  15. Unemployment Rate above 8% History of County contracts going north & east Economy & Property values slowly recovering District Two Challenges Slide 15 of 29

  16. District Two Challenges Slide 16 of 29

  17. The highest youth obesity rate in the County Emergency room visit rates for diabetes and congestive heart failure are the highest in the County. Why? People wait to be really sick. Second highest rate of under and uninsured in the County About 17% of Social Services need come from Hayward Keeping the doors open at St. Rose 17 District Two Challenges Slide 17 of 29

  18. Hayward has the 2nd most MediCal covered persons in county MediCal Covered persons (countywide #s) Slide 18 of 30

  19. Increasing need for food assistance Under utilized program that can help many families CalFresh Aided Persons (Food Stamps) Slide 19 of 29

  20. 20 Habitat Restoration • Public Private Partnership • Zero waste project in Union City hills around Masonic Homes • Largest oak tree restoration in East Bay • Targeted youth education, employment, and supportive services Slide 20 of 29

  21. Habitat Restoration Math ScienceNucleus Slide 21 of 29

  22. The Woodlands & Habitat Restoration Project Celebration • A launching and demonstration of the • Earth Flow Composter • Date: Friday, October 19, 2012 • Time: 4:00pm –5:30pm • Place: Masonic Homes of Union City Slide 22 of 29

  23. Keeping St. Rose as a Community Hospital The Silva Clinic and its Future Impact of Kaiser Hospital closure What are the options? 24 St. Rose Hospital Slide 23 of 29

  24. St. Rose Is An Essential Safety Net Resource With Closure of Kaiser Hayward, the fifth largest city in the bay area is threatened with not having a 911 Receiving Center (ED). St Rose Sees a high number of uninsured patients from central and southern Alameda County. Operational Updates have been provided to BOS at retreat and health committee over the last 18 months. St. Rose Hospital Slide 24 of 29

  25. The Emergency Room will close! Pediatrics hospitalization will be moved to Oakland Business Impacts after Closure? What is Kaiser Leaving Behind? Closure of Kaiser Hospital, Hayward Slide 25 of 29

  26. A “Bricks and Mortar” Project Education Vocational Training Community Health Center Tutoring & Mentoring District 2 Field Office Child Care Tennyson Corridor Initiative Slide 26 of 29

  27. County Office 1221 Oak Street, Suite 536 Oakland, CA 94612 Main (510) 272-6692 Fax (510) 271-5115 District Office 24301 Southland Drive, Suite 101 Hayward, CA 94545 Main (510) 259-1097 Fax (510) 259-0860 district2@acgov.org www.acgov.org/board/district2 Contact Us Slide 27 of 29

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