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HomeMy WebLinkAbout7.1 Hotline 211 Funding Req CITY CLERK File # Dw[Z][]-[j]0 AGENDA STATEMENT CITY COUNCIL MEE-rING DATE: October 16,2007 SUBJECT: Three-digit Social Service Hotline (2-1-1) Funding Request Report Prepared by Roger Bradley, Administrative Analyst ATT ACHMENTS: 1) Budget Change Form 2) Letter of correspondence from Eden I&R dated August 28, 2007. 3) Agency Annual Report: Fiscal Year 2006-2007. RECOMMENDATION: . Staff recommends that Council approve carrying forward the ".1'1 funding of the 2-1-1 service hotline from Fiscal Year 2006-2007 to ~' Fiscal Year 2007-2008 by adopting the budget change form in the amount of$10,000. FINANCIAL STATEMENT: Cities within Alameda County are requested to pay an aggregated total of $455,000 to fully fund this program. As a result, Eden I&R is requesting that the City of Dublin contribute its portion of $10,000, which is apportioned based upon population size. Funds were set aside in Fiscal Year 2006-2007 and can be carried forward to Fiscal Year 2007-2008. DESCRIPTION: At the City Council Meeting of June 13, 2006, the City Council approved the funding request of Eden I&R to provide a 2-1-1 social service telephone hotline throughout the County. This approval contained a contingency that funding would not be disbursed until Alameda County decided to provide funding to Eden I&R and that at least 50% of the cities within the County also decided to provide funding. It has been brought to Staff s attention that these requirements have now been fulfilled with the County and 11 of the 14 cities voting to fund the program. As such, Eden I&R is requesting release of the City's funding. Background Eden I&R is a 501(c)(3) nonprofit agency committed to serving as a link between Alameda County families and individuals, and the full range of community resources available to them. Eden I&R is a ------------------------------------------------------------------------------------------------------------- COPY TO: Barbara Bernstein, Executive Director, Eden I&R Page 1 of2 ITEM NO. 1.( F:\Council\Agenda Statements\2007 -2008\as-211 funding. doc source of information on, and referral to, low-cost housing, emergency shelter, and over 1,270 social service agencies for Alameda County Residents. Eden I&R officially began providing the 2-1-1 telephone service for the citizens of Alameda County as of July 1,2007, while seeking financial support from both the public and private sectors within the County. A 2-1-1 telephone number is similar to the emergency number 9-1-1. Whereas the 9-1-1 telephone number is focused upon taking calls to provide emergency services, the 2-1-1 number is focused upon taking calls to provide social services. Specifically, the 2-1-1 service has been set aside by the Federal Communications Commission for 24 hours a day and 7 days a week access to health and human services. The majority of all 2-1-1 calls are for basic life n,eeds such as food, shelter, and financial assistance. Further, assistance covers such items as family support, disability services, legal referrals, and counseling. The 2-1-1 service is also valuable during disasters by providing a hotline for important social service information. Simply, the service links citizens to all the various social service providers through this one phone number. Funding Information Eden I&R anticipates that annual operating costs for the 2-1-1 service will total $1.3 million. Annual costs have been divided among all the County's jurisdictions as well as various local private entities: $489,901 from the County, $455,000 from cities within the County, and more than $300,000 from local foundations and corporations to make up the difference. As there is currently no funding sources other than what comes from the County, its cities, and other local entities, this funding stream will need to be renewed in subsequent years. Therefore, holding constant the City's current population proportion within the County, the City can expect funding requests of$10,000 each year until other funding sources are found. Importantly, Eden I&R expects that funding from the State- and Federal Government shall be available in the next few years. Although this may be the case, the revenue from this source is not expected to meet all expenses encountered. To deal with this issue, Eden I&R has stated that it will be investigating alternative funding streams - assessment fees, limited phone charges, etc. - to help cover operating expenses. Any future funding requests from Eden I&R will be considered as part of the City Council's Community Based Organization Grant Program. Service Information Eden I&R indicates that the 2-1-1 service hotline has been taking calls in test mode since November 2006. Concurrently with service inception, a marketing campaign is planned to inform the public of the 2-1-1 service. As of July 1, 2007, the organization officially launched the 2-1-1 service hot line and marketing campaign. Since that time, service calls have increased 39% for a total of 3,390 calls for service to the . agency (See Attachment 2). This total includes eight (8) Dublin residents who have called with service inquiries. After full funding is received from all County jurisdictions and other organizations, Eden I&R will be able to hire the needed staffing to service an expected annual call volume of over 140,000 each year. RECOMMENDATION: Staff recommends that Council approve carrying forward the funding of the 2-1-1 service hotline from Fiscal Year 2006-2007 to Fiscal Year 2007-2008 by adopting the budget change form in the amount of $10,000. cJ roZ CITY OF DUBLIN BUDGET CHANGE FORM '~~ CHANGE FORM #: New Appropriations (City Council Approval Required): X From Unappropriated Reserves Fund # From New Revenues Budget Transfers: From Budgeted Contingent Reserve (1080-799.000) Within Same Department Activity Between Departments (City Council Approval Required) . Other Name: Name: 2-1-1 Social Service Hotline Account: , Account: 001.50400.740.003 Name: Name: ' Account: Account: Name: . Name: Account: Account: Name: Name: Account: Account: Name: Name: Account: Account: Name: Name: Account: Account: Name: Name: Account: Account: Total . Total $10,000 $10,000 Reason for Budget Change: This budget change is being submitted to carry forward funding from FY 2006-2007 to FY 2007- 2008 for the 2-1-1 Social Service Hotline as part of the City Council Community Grant Funding Program. . . FinMg,jASDc?~ ~,cPn Signature Date:~ City Manager: Date: Signature Mayor: Date: Signature Posted By: Date: Signature F:\Council\Budget Change Form\budget change form-Eden IR 06-07,xls I of 1 ~~*- 7./ ' rd., fib/01 .~. r, ATTACHMENt 1 . (j'M :.c:iit.. "'. Ktlp 51atrJ Haffj .. "..... " E:~~'rll~m]~' ]lrn~ .. /tUl::~ ..tjl,):t .~t.. ij,./.w "linking people and resources" 570 B Street · Hayward, CA 94541 · 510-537-2710 · FAX 510-537-0986 August 28, 2007 Richard Ambrose City Manager City of Dublin 100 Civic Plaza Dublin, CA 94568 Dear Richard: I have enclosed the following: . The 2-1-1 Invoice representing a payment request; and . The first Monthly 2-1-1 Narrative Report for your perusal. Should you have any questions, concerns and/or feedback, please do not hesitate to call me directly at 510-537.2710, ext. 8; or email me at bbernstein@.edenir.org. Best wishes, ~~/~- , Barbara Bernstein Executive Director ATTACHMENT 2 www.edenir.org · Eden Information & Referral . edenir@edenir.org 020{ II() ;..;:i.ji: .... tkJp5tarIJHmo . ....... il!~!tIA} ]rr ]~1A'i@k ,;~l,liJ4I..t ..,,\J4!J4I".'. "linking people and resources" 570 B Street · Hayward, CA 94541 · 510-537-2710 · FAX 510-537-0986 INVOICE August 28, 2007 Invoice no. 3834-0807 Richard Ambrose City Manager City of Dublin 100 Civic Plaza Dublin, CA 94568 Billing Period: 07/01/07 to 06/30/08 RE: 2-1-1 Phone Line Service 2; {o In accordance with the agreement between the City of Dublin and Eden 1& R, Inc., for the 24/7 operation .of the 2-1-1 Phone Line service, we request payment in the amount of $10,000.00 for the period of 7/01/07 to 06/30/08. Invoice Amount................................................ ........ $10,000.00 11 /1~~,... ' A . 'J...-L",__~_,/J,--/ '-~_/ " / .. Barbar~ Be~stein / . Executive DIrector August 28. 2007 Date www.edenir.org + Edenlnformation & Referral · edenir@edenir.org Eden I & R, Inc. 2-1-1 Alameda County Monthly Narrative Report: July 2007 H~/O Updates -2-1-1 Alameda County officially went from Test Mode to Launch as of July 1st. Press Releases and Launch events will occur throughout the Fall 2007 as new Resource Specialists are hired and trained to answer the increased volume of 2-1-1 calls. All of the Cities and County were contacted via the Alameda County City Manager's Association meeting as well as emails and phone calls to solidify the leveraged funding plan for Fiscal Year 2008. Standardized invoices and reports were developed and distributed for review. Private sector funders were contacted for their renewed financial assistance to support the public/private aspect of the 2-1-1 funding plan. From June 2007 through July2007, there was a one month combined 2-1-1/CHAIN increased call volume of 39%1 ......i~!,i;:)!\i>',!......\!.,,;i;:D8~~o.Urc~lrifbfrriati6hAndree hhdldgyActiv'ities'<.{"i ..,. :.i.;,. i ';ii'! . ,.},>" _ 198 aqency services records updated (bv mail, fax or email). S . D t b - 4 new aqencies entered into the service database ervlces a a ase . . .. . _ Updating Transportation routes to services because of the numerous AC Transit bus Ime changes. - 57,619 Total Units Listed Housing Database - 1,143 New Units added this month _ Telephone system work to accommodate 24/7 2-1-1 service and provide quick call handling. Specific accomplishments include: automated call reporting for management staff, adding an additional TTY system, installing Call Manager software to give Resource Specialists more control when logging in and out, programming modifications to reduce "Phantom Calls" and capture more accurate call statistics, adding a work station and Technology working with Comcast to ensure their customers can utilize 2-1-1. _ Database modifications were made to our Call/Client tracking database to speed data entry while reducing the potential for data entry errors. Reporting features were expanded and Call/Client system was better integrated with Resources and Housing databases. ,~".<>. . 1'-'" '~::"";~-','" -.';, ,'. . . ;;;,;0 utreae h/Pu hi ie.1 nformation'Activities;;:>;;;,,: ";""':-""" '..;,::~ :",;'i ;' ,-. ,. .-O'i :~..:,', <:;_.2...... :: ,'(;i.~" .',' .:.;,.~ ~~:<:' ;'~i;::;\\< -':;g.':'t:'~':,::;'_: '. ~-,":", . : '> ,,::,;,~,:;,~:'!; :':'>;':,: ',':;' ,,\,',;'.' .,., . ~',," c' :.' . - ...... i'. ,.., ; ::,:, _~'~ ,~._,.--' "-.:,,' -United Way of the Bay Area Partnership meeting to discuss regional issues including technical problems/success; launch events and press releases; standardization and sharing of data; and joint disaster preparedness and response. -Oakland CDBG Housing Collaborative meeting to continue discussions about 2-1-1 as the Single Point of Entry for Oakland low income individuals and families in need of affordable housing and supportive services. -Collaborating Agencies Planning Meeting, defining agency and 2-1-1 roles in disaster, planning meetings with ARC for workshop 9/2007. -Hospital Council of Northern California heard introduction of using 2-1-1 as a single point of Meetings entry for hospital case workers who are discharging homeless patients in order to avoid "homeless patient dumpinq". -Oakland Supportive Housing Pipeline Meeting to match housing developers with service providers. -Behavioral Health Department meeting to integrate county housing data into our database for increased 2-1-1 access. -Regional Case Managers meeting to represent 2-1-1 and HIV/AIDS programs. -California Alliance of Information and Referral Services (CAIRS) statewide quarterly Board of Directors' conference call to discuss the national "Calling for2-1-1" bill; status of 2-1-1 sites throughout the state; an exchange of 2-1-1 successes and challenges (e.g., inclusion of 2-1-1 ads into the AT&T Yellow Pages on a county by county basis). Page 1 of 2 Eden I & R, Inc. 2-1-1 Alameda County Monthly Narrative Report: July 2007 5';f VO " -Alameda County Access to Care Collaborative to discuss the ways in which 2-1-1 can help with better access to health care for the uninsured. _ Tri-Valley Housing Scholarship Meeting chaired by Eden I&R Housing Outreach Coordinator to review requests for housinq assistance. -Rental Property Owner briefings with Apartment Owners Association (AOA), Oakland Housing Authority (OHA), and Rental Housing Association (RHA) to explain our free listing service and the benefits of 2-1-1. -Means to Recovery meeting for KA TRINA long term recovery clients (incluqing 2-1- 1/CHAIN callers). Meetings cont'd. -Everyone Home Data and Evaluation Committee meeting to develop new countywide baseline database of subsidized housinq -Partner Services Meeting wI ARC and other community partners to discuss public information shared post disaster in recovery phase. -Youth Health and Healing the Violence meeting to discuss ways to reduce violence in the city of Oakland. -Everyone Home Program Committee meeting to utilize 2-1-1 as access to housing database for providers and consumers. -Workforce Investment Board Community Input Forum on services for youth representing the 2-1-1 proqram. -Numerous discussions with private sector donors for continued 2-1-1 support (e.g., PG&E). -Mailings to Community Based Organizations(CBO's) that serve the Spanish speaking community announcinq 2-1-1. Fairs, Events and -Hosted La Clinica de La Raza Health Fair booth to promote 2-1-1. Outreach -Booth at Family Summer 2007-Housing Outreach Fair sponsored by SF Mayor's Office and SF Housing Authority presenting information about housing database and 2-1-1. > .. ......e.o....'...i" .~~..1I7K... . .....,......'... .',/F -. .... . .... .~........ ... ". . .,'.. >'.\'. -Bay Area Women Against Rape In-service Staff In-service -Taxonomy Procedures Training - how service referrals are categorized Training Sessions . ... , -Marketing and Customer Service Training Page 2 of 2 G~ 10 Alameda County Summary By City 7/1/2007 Through 7/31/2007 4Un- 5 . Single 1 2Client 3 Youth Mom WI Total General duplicated Disabled Male Female Under Minor Referrals Calls Calls Calls Clients Clients Clients Clients 18 Children Housing Service Alameda 99 39 60 24 6 3 21 12 9 37 153 Albany 4 1 3 1 0 0 1 0 0 0 10 Berkeley 126 59 67 42 8 6 3E3 15 11 32 224 Castro 16 11 5 10 2 8 6 4 10 22 Dublin 4 2 2 2 0 1 0 0 8 Emeryville 8 6 2 6 1 5 2 3 13 Fremont 127 73 54 57 9 10 47 27 19 65 192 Hayward 429 227 202 174 28 33 141 98 75 244 691 Livermore 32 '17 15 15 1 14 10 8 8 55 Newark 17 13 ' 4 12 3 9 4 2 0 44 Oakland 878 528 350 378 64 57 321 171 139 506 1497 Piedmont 0 0 0 0 0 0 0 0 0 0 0 Pleasanton 10 9 6 2 5 3 2 ,5 11 San Leandro 113 83 30 69 7 11 58 36 24 46 196 San Lorenzo 12 8 4 6 3 3 2 2 21 Sunol 1 0 1 0 0 0 0 0 0 0 Union City 39 28 11 21 3 4 17 10 6 20 46 Other 2 1 1 42 4 3 39 23 22 0 4 Grand Total: 2395 1156 1239 865 136 139 726 420 323 1047 3390 1. Total Calls: The total of Client Calls and General Calls for the reporting period. 2. Client Calls: The number of times Clients called during the reporting period. 3. General Calls: The number of callers who did not provide demographic information, birth date, and full address. 4. Unduplicated Clients: The number of unduplicated clients who called during the reporting period. These are callers willing to provide demographic information, birth date, and full address. 5. Youth Under 18: The total number of children under the age of 18 living with the Unduplicated Clients. Eden Information & Referral, Inc, . Printed 8/24/2007 Page 1 ~... .. aeru Et'@!i..]t&+<;R;t<;]/ ;fi.. i Xefl:1ii?;: ,,~fl~~., .~., .. ,........,.,.,..... ..'}.. ...., "linking people and resources" . ;.c::iif... ." HtlPJtllrllHmo" -.. *'.. 570 B Street · Hayward, CA 94541 · 510-537-2710 · FAX 510-537-0986 2-1-1 Status Report Fiscal Year 2007 (July 2006 - June 2007) Eden I&R staff focused on two primary 2-1-1 goals throughout Fiscal Year 2007: . Ramping up 2-1-1 phone services, and technical support, for a public launch of this 24/7 phone line access to free health, housing and human services information; and . Securing sufficient leveraged multi-year public/private funding to support 2-1-1 as a public communication tool. Eden I&R was successful in launching 2-1-1 in Test Mode at the end of November 2006. Test Mode meant: ~ Ifa person dialed 2-1-1 from a land-line phone anywhere in Alameda County, at any time ofthe day or night, s/he would have had a live Resource Specialist answer the call (cell phone access will be added when there is the financial capacity to hire and train a sufficient number of Resource Specialists to answer additional calls). Unfortunately, due to limited phone line staff, 2-1-1 callers could have experienced lengthy wait times before their calls were answered. This will be resolved once there is funding for additional Resource Specialists. ~ Callers who do not speak English were assisted by an on-site Resource Specialist who is fluent in their language (particularly Spanish, Cantonese and/or Vietnamese) or they were assisted by a "real time" interpreter (via Telelnterpreters which provides over 100 languages) who translated between the caller and the Resource Specialist. ~ AT&T and Eden I&R worked together to reduce the number of Phantom Calls (when no one is on the line) entering the 2-1-1 phone system (since January 2007 the agency has received 15,933 phantom calls on our 2-1-1 phone line). This is a nation-wide technical problem and Eden I&R is spearheading the movement to greatly reduce or eliminate this problem. ~ The agency's new phone system was tested and redesigned to pr,oduce statistical reports that can be used to monitor and evaluate 2-1-1 service delivery, as well as be shared with funders, 2-101 partners and public policy analysts. ~ All agency health, housing and human databases were, and continue to be, enhanced and "tweaked" to provide the most comprehensive and accurate data possible. ~ Client databases were redesigned in order to collect the most comprehensive information possible for the following primary purposes: I) to assist with making appropriate referrals; 2) to aggregate the data for demographic statistical purposes. . ~ Because the agency was unsuccessful in securing the government funds to fully staff the 2-1- I phone lines before the end of June 2007, there deliberately was minimal public publicity in order to balance the number of calls received on a 24/7 basis in line with the number of the Resource Specialists available to answer those calls. Who 2-1-1 Assisted: Despite no countywide public 2-1-1 promotion, and limited Resource Specialists answering the 2-1-1 phone lines, 1,0612-1-1 callers (individuals and families, as well as their advocates) were assisted with up-to-date health, housing and human services information via 2-1-1 from January 2007 through June 2007 (this is in addition to the www.edenir.org · Eden Information & Referral · edenir@edenir.org --~ AfT~fCHMENT 3 2>~IO Eden I&R1211 2 over 10,600 calls -- representing over 5,000 unduplicated callers -- that were assisted over the Community Housing And Information Network - CHAIN - phone lines throughout FY07). Example 2-1-1 calls include: ) o An Oakland woman called in need of help with her PG&E bill. She had received a 48 hour notice. Eden I&R's Resource Specialist called PG&E on a conference call with the caller to get a two day extension so she could get the necessary papers filed with the Salvation Army who could then call in a payment guarantee. After speaking with three PG&E supervisors the extension was granted and ultimately the bill was paid by Salvation Army (also arranged through the Resource Specialist). This same caller was also behind on her rent for two months. The Resource Specialist called Operation Dignity and they agreed to cover the caller's rent once all the necessary documentation was presented at the appointment the next day (which was also arranged by the Resource Specialist). The caller called back to let the Eden I&R Resource Specialist know that she is now employed by the Salvation Army taking the calls for utility assistance! o An 83 year old disabled woman who tearfully called in need of housing for herself and her grandchildren. Eden I&R provided referrals to two apartments and a house, all of which were wheelchair accessible and in her price range. o A single young homeless woman from Fremont who was able to save enough money from her part-time job, while staying at a shelter, to pay for first and last month's rent. Eden I&R was able to provide her with three available one bedroom apartment referrals in her price range. o A 21 year old woman called and stated she was a battered woman with no income and in fear for her life. "My ex-boyfriend is out there in Oakland somewhere and ifhe finds me I don't know what he'll do. He's already broken my jaw." She had no safe place to go that evening. Eden I&R was able to refer her to two battered women's shelters who reported to us that they each had space for a single female. The 2-1-1 phone service has produced some new types of calls as well that are very beneficial to the community. Two examples include: o A caller wanted to report a suspicious car parked in front of his home. This is an example of a non- emergency police type of call which came to 2-1-1 instead of 9-1-1. The caller was given the local, seven- digit police number to call for assistance. o A caller had arelative in Dallas, Texas 'who needed human services assistance. The 2-1-1 Resource Specialist was able to give the caller the toll free 800 number to the 2-1-1 provider in Dallas. Agency Infrastructure Advances: . Staffing At the beginning of the Fiscal Year, thanks to private sector funding, Eden I&R was able to hire the first dedicated 2-1- I Phone Line Resource Specialist. The most beneficial aspect of this first hire was that this individual started at the agency as a Spectrum Intern (a low-income senior citizen veteran) who was re-entering the workforce. After several months of training, he has proven himself to be a strong and knowledgeable advocate for 2-1-1 callers, especially those who are in need of multiple services. . During most of the "Test Mode" period tlie agency could accommodate additional 2-1-1 calls by training current staff, who are usually taking other types of calls, on how to handle the complexities of the 2-1'-1 client and services databases. This was far from ideal but it was a temporary measure that had been instituted until sufficient 2-1-1 staff can be hired. The agency was also able to increase the hours of the Information Technology Specialist who has been instrumental in dealing with the many problems that have occurred with the new phone system (i.e., the phantom calls; the phone system's reporting features not working correctly; misc. other technical difficulties.). During the third-quarter of the year, the United Way of the Bay Area's five (5) year 2-1c1 contract was signed and the agency was able to begin augmenting capacity with some additional 2-1-1 staff and technologies. Since no additional city or county funding was available, the agency still was unable to hire or train sufficient staff to fully launch 2-1-1 during FY2007. ...'1........ <.."....,.,...-..; """-" oj(lO Eden I&RJ21l 3 . Health, Housing and Human Services Data Resources During the course of the Fiscal Year, Eden I&R's housing database grew by 947 units to over 56,316 units of housing including subsidized, Below Market Rent, Market Rent, residency hotel rooms, SROs, and shares. The vast majority of the CHAIN calls continued to be for housing and housing supportive services and it is projected that most of the 2-1-1 calls will also be related to some form of housing issues (e.g., domestic violence shelter beds; residential care facilities; subsidized housing). Eden I&R continued to be the only agency in Alameda County that called shelters at least twice a day to check on bed availabilities. This information was then available 24/7 to all 2-1-1 callers. During Fiscal Year 2007 Eden I&R's health and human services database was updated not only for the 2-1-1 callers but also for the printing of the 2007 edition of The Big Blue Book: The Directory of Human Services for Alameda County as well as for the agency's online website database (which can be accessed directly at www.alamedaco.info and/or via the agency's website at www.edeniLqrg). Regional 2-1-1 Partnerships: Eden I&R has been working in partnership with The United Way of the Bay Area and the Contra Costa Crisis Center to create a seamless and coordinated 2-1-1 regional system that includes agreements such as: ~ Common Client Data: Bay Area 2-1-1 centers have begun to develop the ability to aggregate information about clients-demographics, needs, location, follow-up (success or other findings), etc.-consistent, at a minimum, with statewide data collection by the California Alliance of Information and Referral Services (CAIRS). ~ Sharing Resource Information Databases: Sharing databases will enable I&R Resource Specialists from a variety of counties to access resource information in other areas to reduce the number of subsequent calls a 2-1-1 caller has to make. Since 2-1-1 programming ensures that calls are routed to the 2-1-1 center serving the county that the call originated in, shared databases enables callers to get the best information possible from local experts outside of their county via shared technology and data. The goal is for 2-1-1 call specialists throughout the Bay Area to have easy access to resource databases when callers have multiple needs that cross county lines. ~ Handling Call Volume Overflow: Bay Area 2-1-1 centers are beginning to develop a rollover system for calls to be rerouted to another center when call volume gets past a certain level-i.e. assisting with overload especially during unforeseen situations such as a disaster (earthquake, fire, flood, terrorist attack, toxic spill, etc.). ~ Mutual Communication and Outreach: Joint public information and marketing strategies (and materials) are being developed that will emphasize and recognize the Bay Area-wide 2-1-1 system (and its local components). This marketing effort will also help clarify the difference between 2-1-1 and other N-l-1 numbers to avoid public confusion. Coordinated outreach will also ensure that 2-1-1 information is consistent, accurate, and effective. ~ Disaster Response Preparation: Since 2-1-1 is a public communication tool that is critically needed when disaster strikes, mutual aide agreements are being crafted that will enhance the capacity of Bay Area 2-1-1 centers. These agreements involve making sure that the regional service continues via back-up at alternative sites if necessary, as well as the ability for expanded services immediately following a disaster. ~ Public Policy: There is mutual agreement at the local, statewide and national1evel that support by public officials is critical to the ongoing success 2-1-1. Therefore, 2-1-1 service providers at the local, regional and statewide level have been meeting to promote a coordinated campaign to support "The Calling for 2-1- 1 Act" as well as upcoming statewide legislation that would help fund 2-1-1 in the future. Eden I&R/211 4 101'0 Funding Successes and Challenges: The most important lesson learned throughout the past seven years, while attempting to fund 2-1-1 equitably, is how exceedingly difficult it is to coordinate the funding of a countywide service among 14 cities and the county. Even though a fair and equitable leveraged funding plan was approved by the City Managers and Mayors two years ago, Eden I&R was still unable to implement the public sector funding plan during FY07 since it is dependent upon ALL of the cities participating at their per capita share amount (NOTE: 10 out of the 14 cities, anet several county departments last fiscal year did set aside FY07 funding for 2-1-1 but the funds were not released). Fiscal Year 2008 looks much more promising since the largest city, Oakland, has recently committed to its full per capita share of funding, and the county has committed to multi~year 2-1-1 funding as well. The private sector continues to be extremely supportive of 2-1-1. In fact, it was the private sector that has allowed Eden I&R to launch 2-1-1 in "Test Mode" during FY07. For this, and many other reasons, Eden I&R is extremely grateful to the following funders for their past, and hopefully future support: The United Way of the Bay Area; Walter & Elise Haas Fund; Pacific Gas & Electric; Kaiser Permanente; The San Francisco Foundation; AT&T; Community Technology Foundation; First 5/Every Child Counts; KB Home; Safeway; and Eden Township HealthcareDistrict. Next Steps: Eden I&R is committed to fully implementing 2-1-1 services for all of Alameda County's residents and employees during the first half of Fiscal Year 2008. The Executive Director will continue to meet with the City Manager's Association and the County's representatives to get the participation necessary to fully fund 2-1-1. Once this is achieved, additional phone line staff will be hired and trained, and a regional marketing effort will be launched to comprehensively explain and promote 2-1-1 services throughout the Bay Area. When fully operational 2-1-1 could be used as a Single Point of Entry for such programs as: ~ Earned Income Tax Credit (EITe) ~ EveryOne Home projects ~ Community Development Block Grants (CDBG) programs ~ Specialized public information like Cooling Station locations during heat waves ~ Public information related to such potential disasters as earthquakes, fires, pandemics, and terrorist attacks. Over 65% of the nation's population has access to 2-1-1. Eden I&R is dedicated to full implementation of Alameda County's 2-1-1 services by the end of Calendar Year 2007 so that the projected 140,000 annual callers can receive prompt, comprehensive, and accurate health, housing and human service information 24/7, and in multiple languages. . Eden I&R staff and Board of Directors thank and truly appreciate all of the support and assistance we have received this past year from city, county and private sector officials, staff, and business leaders. Report compiled July 13,2007 by Barbara Bernstein, Executive Director, 510-537-2710, ext.8