State of the county

Presentation to Hayward CouncilSeptember 11, 2012

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Total County population (2011 estimate) : 1,529,875

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President Nate MileyFourth District

Supervisor Scott HaggertyFirst District

Supervisor Richard Valle Second District

Supervisor Wilma Chan Third District

Vice-President Keith CarsonFifth District

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District Two is comprised of Hayward, Union City, Newark, and portions of Fremont and Sunol

Diversity Asian - 34.3% Latino - 31.1% White - 19.9% Black - 7.9% Other - 7.8%

Population: Population: 305,371305,371

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Richard

Valle

Lori Cox

Director

LaDonna Harris Acting Chief

Probation Officer

Demetrious

Shaffer Interim

Chief

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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 budgetSlide 6 of 29

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

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7

Where do your tax dollars go?

Ongoing uncertainty: Federal and State budgets, retirement and health care costs, realignment of Health and Human Services

Schools

(41 ce

nts)

Schools

(41 ce

nts)

Cities (

18 cents)

Cities (

18 cents)

Redevelopm

ent (13

Redevelopm

ent (13

cents)

cents) Specia

l Dist

ricts

(13

Special D

istric

ts (1

3

cents)

cents) County

(15

County (1

5

cents

)

cents

)

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(Adults)

Term limits

(Families)

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(Seniors & Disabled Persons)

(Clients not on CalWORKS/GA)

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(MediCal Only)

Social Services & Senior Services Health Care Services Property Assessments & Tax Collector County Contracting Registrar of Voters Flood Control District Attorney, Public Defender,

Probation, Sheriff

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Unemployment Rate above 8% History of County contracts going north

& east Economy & Property values slowly

recovering

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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

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Hayward has the 2nd most MediCal covered persons in county

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Increasing need for food assistance

Under utilized program that can help many families

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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

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Math Science Nucleus

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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

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Keeping St. Rose as a Community Hospital

The Silva Clinic and its Future Impact of Kaiser Hospital

closure What are the options?

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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.

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The Emergency Room will close!

Pediatrics hospitalization will be moved to Oakland

Business Impacts after Closure?

What is Kaiser Leaving Behind?

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A “Bricks and Mortar” Project Education Vocational Training Community Health Center Tutoring & Mentoring District 2 Field Office Child Care

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County OfficeCounty Office1221 Oak Street, Suite 536

Oakland, CA 94612Main (510) 272-6692Fax (510) 271-5115

  District OfficeDistrict Office

24301 Southland Drive, Suite 101Hayward, CA 94545Main (510) 259-1097Fax (510) 259-0860

 [email protected]

www.acgov.org/board/district2

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