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Minutes

Committee Hearing, February 16, 2001

Philadelphia City Council Committee HearingsFeb 16, 2001

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COUNCIL OF THE CITY OF PHILADELPHIA PUBLIC HEARING BEFORE THE COMMITTEE OF THE WHOLE FY '02 OPERATING BUDGET - - - Room 400, City Hall Philadelphia, Pennsylvania Friday, 2/16/01 9:30 a.m. - - - BILL 010005 - Adoption of FY '02 Operating Budget. PRESENT: COUNCIL PRESIDENT ANNA C. VERNA, Chair COUNCILWOMAN JANNIE BLACKWELL, Vice Chair COUNCILWOMAN BLONDELL REYNOLDS BROWN COUNCILMAN DARRELL L. CLARKE COUNCILMAN DAVID COHEN COUNCILMAN FRANK J. DICICCO COUNCILMAN JAMES F. KENNEY COUNCILMAN THACHER LONGSTRETH COUNCILWOMAN DONNA REED MILLER COUNCILMAN MICHAEL A. NUTTER COUNCILMAN FRANK RIZZO COUNCILWOMAN MARIAN B. TASCO - - - VINCENT VARALLO ASSOCIATES, INC. Registered Professional Reporters Eleven Penn Center, Suite 600 Philadelphia, PA 19103 (215) 561-2220 707 2/16/01 - FY '02 OPERATING BUDGET I N D E X DHS Alba Martinez, Commissioner . . . . . . . . . John Zanier, Fiscal Officer . . . . . . . . . Estelle Richman, Social Services Director . . Harriet Dickter, Office of Child Care . . . . Joyce Burrell, Deputy Commissioner. . . . . . David Fair, Community-Based Prevention Svcs. Wanda Mile, Children and Youth Division . . . Department of Health Dr. Walter Tsou, Commissioner. . . . . . . . Michael Covone, Deputy Commissioner. . . . . M. Bencivengo, Office of Drug and Alcohol. . 708 OPERATING BUDGET LOUIS ROSSMAN .............................. 871 COM. WALTER TSOU ........................... 876 BARBARA WATSON ............................. 876 PATRICIA BASS .............................. 884 MICHAEL LUCAS .............................. 890 MICHAEL COVONE ............................. 896 MARK BENCIVENGO ............................ 899 RICHARD TOBIN .............................. 910 SUSAN LIEBERMAN ............................ 916 ESTELLE RICHMAN ............................ 930 JUDITH DOGAN ............................... 933 JOHN DOMZALSKI ............................. 941 RANDALL HIRSCHHORN ......................... 951 MICHAEL NARDONE ............................ 955 SALLY FISHER ............................... 961 VICTOR RICHARD ............................. 968 JANE GOLDEN ................................ 973 WILLIAM CARAPUCCI .......................... 991 ELLEN SPECTOR .............................. 1001 RICHARD CHANDLER ........................... 1012 WILLIAM MIFFLIN ............................ 1014 THOMAS KLINE ............................... 1040 709 2/16/01 - FY '02 OPERATING BUDGET P R O C E E D I N G S

Council President Verna

Good morning, everyone. This is the continued hearing of the Committee of the Whole regarding Bill No. 010005. The first department to be heard is the Department of Human Services. (Witnesses come forward.)

Council President Verna

Good morning. Kindly identify yourself for the record and proceed with your testimony. COMMISSIONER MARTINEZ: Good morning, Madam President and members of City Council. I'm Alba Martinez, Commissioner of the Department of Human Services, and I am very pleased to report to you the products of DHS's efforts over the past year and our vision and plans for for Fiscal Year 2002. Mayor Street has challenged me to find ways to improve services and supports for the most at-risk children and families in Philadelphia. Over the past year, I have listened to and learned from hundreds of community members, DHS staff, child-welfare experts and advocates and many others on how to achieve the results we want for 710 2/16/01 - FY '02 OPERATING BUDGET kids. It is clear to me that to achieve our vision, there must be change within DHS and also externally in the way systems that affect people's lives worth with one another. There are four guiding principles that inform all of my decisions at DHS: accountability to our children, families, taxpayers, and lawmakers for the quality and efficiency of our services; accessibility to our services and resources; reintegration of our work and services with other key systems that serve children and families; and the prevention of abuse, neglect, and delinquency of children and youth. At the beginning and end of each day, I challenge myself and my staff to ask, How are our children doing today? Are they safe? Are they in healthy and caring environments? Are they with parents or caregivers who know how to obtain the help they need for themselves and their children. We are raising the bar on the quality of DHS services and are aligning all of our resources, including our proposed budget, to achieve stronger outcomes for children and families. 711 2/16/01 - FY '02 OPERATING BUDGET DHS's budget request for Fiscal Year 2002 is approximately $479 million, an increase of percent over Fiscal Year 2001 estimated 5 obligations. 8 percent of the total appropriation. Over the past four years, DHS has aggressively increased revenues for services to children and families in Philadelphia. Total spending on services increased from $308 million in Fiscal Year 1997 to 444 million in Fiscal Year 2001. During the same time, revenue from other governments increased from 263 million to 391 million projected in Fiscal Year 2001. 8 percent 24 in Fiscal Year 2002. 25 It is my vision that over the next 712 2/16/01 - FY '02 OPERATING BUDGET several years, DHS will continue to generate increased revenue for children's services and will utilize those dollars for quality, accessible programs that truly make a difference for those in most need. At DHS, we have a renewed commitment to ensuring that our agency responds to the needs of families and communities in very concrete and effective ways. We want to create and be a part of a DHS that people will know and will use to access resources without fear or doubt and a DHS that will be a resource for all families in Philadelphia, not just those that become involved with our system. DHS has been embarking on an aggressive agenda for reform of our system and practices, and we have made significance progress over the past year to improve our work product. I'd like to highlight some of our efforts in a few important areas, the first being the prevention of abuse, neglect, and delinquency. In November, DHS established the Division of Community-Based Prevention Services to better coordinate a wide array of programs designed to prevent the abuse, neglect, and 713 2/16/01 - FY '02 OPERATING BUDGET delinquency of children in Philadelphia.

Council President Verna

This division is composed of: The Office of Community Family Centers, which provides a variety of preventive services for children and families in locations 7 throughout the City; 8 The Office of School and 9 Community-Based Truancy Prevention, which helps 10 families of children who are truant, both before 11 and after referral to Truancy Courts; 12 The Office of Delinquency Prevention, 13 which provides programs for children youth whose 14 circumstances put them at special risk of 15 involvement with the juvenile justice system; and 16 The Parenting Collaborative, a new 17 effort we are designing, involving our 18 long-standing Parent Action Network, as well as 19 some planned new community-based programs and a public education campaign. Community-based prevention will also be instrumental in the expansion and enhancement of quality after-school programs, the implementation of home visiting programs for new mothers where the risk of abuse and neglect is particularly 714 2/16/01 - FY '02 OPERATING BUDGET high, and the expansion of a school attendance improvement project to provide social service support to a absent elementary school students before they are excessively truant. In addition, we are working on developing new models of service delivery that will link community-based prevention services to DHS's intake system. This will allow for direct referrals of families that need help without becoming a formal part of the child welfare system, which is a more effective and less costly alternative to DHS placement. In the area of parenting education and support, we are publishing the City's first Comprehensive Guide to Parenting, Education and Support Services, which we will issue as part of our recognition of "Child Abuse Prevention Month" this April. This guide will be regularly updated and made available free of charge to family centers, libraries, and community organizations and through a new parenting information line to be established at DHS and through the Internet. Another area of great importance to DHS is what we do with children in our custody and how 715 2/16/01 - FY '02 OPERATING BUDGET well they do. We are encouraged by data that shows that the number of people in dependent placement settings declined in Fiscal Year 2000 over Fiscal Year 1999 and is anticipated to decline again. The Department has also continued to increase the number of finalized adoptions over the past several years. Adoptions have gone up from Fiscal Year 1995 at 212 to Fiscal Year 2000, when we had 650 finalized adoptions. This has been done through improvements in technology and management information systems, which have allowed us to track better the adoption process, and also by working with Family Court to accelerate the adoption hearing process. We are working aggressively to minimize the length of time children remain in temporary placement and their families remain involved in Juvenile Court. In Fiscal Year '02, we will improve 24-hour emergency hotline and our responsiveness to crisis calls. We will develop a midnight-to-8 onsite shift for emergency investigations, which now operate on a limited standby basis. In the area of abuse and neglect investigations, we will 716 2/16/01 - FY '02 OPERATING BUDGET be specializing the handling of sex abuse investigations to improved coordination with law enforcement and with other advocacy organizations. We are also proposing the addition of 39 children and youth social workers to decrease caseloads to staff who provide case management service overall, and we will move towards specialization of caseloads to improve quality of service and greater supports for staff. Finally, DHS has committed to building capacity to ensure accessibility of health-care services for children in our care through the development of a new Clinical and Educational Services Unit. I want to close by addressing plans for Youth Study Center.

Council President Verna

Overtime in the Youth Study Center is a great concern, and we have begun to tackle aggressively the serious overtime problem in a number of ways. We are strictly enforcing the citywide sick-leave policy, lateness policies, and overtime policies. Sick-leave use has been reduced from a projection of 27 days per year to 17 days per year through monitoring and strict 717 2/16/01 - FY '02 OPERATING BUDGET enforcement of these policies already. Lateness has been cut in half in the last four months at the Youth Study Center. We are proposing the addition of 28 additional youth detention counselors to further reducing amount of overtime at the Youth Study Center, and this increase will not require an increase to our budget because this increase in staff will significantly reduce the amount of overtime that is currently being spent. And, finally, our administration is committed to building a state-of-the-art detention facility which will meet the needs of the community and the youth it serves, and we are actively engaged in a predevelopment process for the development of that new Youth Study Center. And I welcome your questions.

Council President Verna

Thank you, Commissioner. I would like to commend you and your staff on its success in maximizing federal and State dollars for children and youth services. Would you please elaborate on how you plan to accomplish your vision so that over the next several years, we will not only continue to generate increased revenues from children's 718 2/16/01 - FY '02 OPERATING BUDGET services, but we will utilize those dollars for quality, accessible programs for our community. How do you plan on accomplishing your vision? COMMISSIONER MARTINEZ: Well, the Department of Human Services is actively developing a blueprint for reform, and this will be an agenda that will have very clear pathways to get us there, and we will work on multiple strategies at the same time. The development of a community-based prevention services division is an important vehicle, which allows us to elevate prevention to an equal level of importance that we have intervention. And so it is our hope that as we accelerate the process of achieving permanency for children, that we will be able to reallocate resources to prevention activities. What that means is that we will be able to help families sooner when they appear before us in a crisis and, therefore, we will prevent them from entering the intervention stream. Another area where we're actively working is in the area of improving our capacity to do policy and planning. We're working with a 719 2/16/01 - FY '02 OPERATING BUDGET central personnel department and a staff reorganization, and we're doing a lot of planning to build that capacity in order to make sure that we are investing in programs that we know work and are properly evaluated. We want to get away from the concept of historical budgeting, which means that you fund things because you funded them in the past, regardless of whether those strategies are working for the children and families of today. And we will develop that policy and planning unit more and more, but we're already moving in that direction.

Council President Verna

Thank you. You state on of your testimony that in the area of after-school programs, you have budgeted $5 million of the expected new Temporary Assistance to Needy Families Funds to support the Mayor's commitment to continue enhancements and expansion of after-school programs throughout the City's neighborhoods. What are the restrictions of those funds? COMMISSIONER MARTINEZ: John?

Mr. Zanier

Good morning. John 720 2/16/01 - FY '02 OPERATING BUDGET Zanier, DHS Fiscal Officer. The criteria for getting TANF dollars are pretty broad. The State has additional -- because of the drops in the enrollees under the Title (indiscernible) Program, the State has allocated more dollars into child welfare. The restrictions are -- they're really broad and they're not too difficult. One of the restrictions is, Do you meet 400 percent of the poverty level. For a family 4, that would be $120,000 (sic) a year. Another restriction would be if you're -- it's not a restriction. I mean, another eligibility criteria would be, Are you on medical assistance or receiving food stamps or any kind of assistance. They're the only two restrictions on using these funds. COMMISSIONER MARTINEZ: And in terms of the objective of these forms, the ultimate goal is that the funds be used to help achieve self-sufficiency in the lives of low-income people.

Council President Verna

And will that 721 2/16/01 - FY '02 OPERATING BUDGET be a citywide program? COMMISSIONER MARTINEZ: Yes. These funds will be available in citywide -- on a citywide basis within the context of those eligibility criteria. We believe, however, at DHS that we do need to make sure that we target the majority of our resources to the highest-risk neighborhoods, given that those are the neighborhoods where most of our abused, neglected, and delinquency cases come from.

Council President Verna

Thank you. You state in your testimony that you have piloted the School Attendance Improvement Project in some clusters. What clusters is this program currently operating? COMMISSIONER MARTINEZ: I will -- I don't have that information here, but I will make sure that you get it as soon as possible.

Council President Verna

And apparently, it's just in certain clusters? I'd appreciate that response. Do you have any plans of expanding this program? And if so, where? So if you wouldn't mind letting us know, I would appreciate it. 722 2/16/01 - FY '02 OPERATING BUDGET COMMISSIONER MARTINEZ: We will give you the information. It is the expectation that we will expand the program to all clusters. I personally want to see the Department target those schools where we have the greatest risk initially, but this is a program that is needed and should be available on a citywide basis.

Council President Verna

When do you expect that expansion to take place? COMMISSIONER MARTINEZ: The plan is for the next fiscal year, on a small scale. We know we have 44,000 children in the school system that do not attend school more than days a year, and 15 this number of children that are in elementary 16 school is a very significant number as well. 17 But we will make every effort to make 18 this available throughout the City in the next 19 year. 20

Council President Verna

Thank you. 21 When do you expect to select a site for 22 the new Youth Study Center, and when do you expect 23 the new center to be in operation? 24 COMMISSIONER MARTINEZ: Well, the stage 25 we're in now is in pre-development. We have just 723 2/16/01 - FY '02 OPERATING BUDGET completed -- with the support of the Managing Director's Office and Capital Programs Office, we've completed the selection of a planner to get us through the pre-development phase. That phase concurrently will be inventorying potential sites throughout the City, but we can't really pick a site until we finalize the design process for this building. It would be my goal that we will complete this project as soon as possible. I would like to see it move on an aggressive timetable, and will personally put a lot of time and effort into it. But there is no specific timeline because it depends on how accessible a site is going to be. However, the Mayor has made a public commitment to push forward the concept of developing a new Youth Study Center because the one we have is no longer suitable to meet the needs of our children.

Council President Verna

Councilman Nutter has just reminded me that it has been approximately ten years that we've been taking about a new site. How can you -- I don't know. 724 2/16/01 - FY '02 OPERATING BUDGET Are we putting the cart before the horse? I thought you had to get a site and then you drew your plans -- COMMISSIONER MARTINEZ: Well --

Council President Verna

-- and your design. COMMISSIONER MARTINEZ: Well, a site has to be appropriate for the design. And we're going to look at possible sites concurrently, but the design is really around -- we're not going to be architectural designs. It's --

Council President Verna

Well, what kind of designs are you doing? COMMISSIONER MARTINEZ: Well, it's planning; it's more planning. For example, how many courtrooms will be needed? how large is the Youth Study Center going to need to be? how much recreational space we're going to need? The Youth Study Center has a school; how large should the school be? So once we have a sense of the amount of space we will need, we won't design it and then find a site, but we will at least have some space planning, some conceptual sense of how large it 725 2/16/01 - FY '02 OPERATING BUDGET needs to be. And then we need to make sure that we find a site that can fit that. And, of course, we also need parking. So we won't do architectural designs. It's more, you know, space planning is the space we're in.

Council President Verna

Thank you. The Chair recognizes Councilwoman Blackwell.

Councilwoman Blackwell

Thank you, Madam President. Certainly, I too would like to commend you. You're a wonderful Commissioner and doing a great job. And we're very impressed with the family centers. I've seen you in action there, and they are absolutely wonderful for our community, and the way they are tapered to meet the needs of that particular community and offer other social service programs to all segments of the community is just fantastic. COMMISSIONER MARTINEZ: Thank you.

Councilwoman Blackwell

And even there, when you have programs, the -- just feeding everybody is such a positive. Parents, children, 726 2/16/01 - FY '02 OPERATING BUDGET everybody comes out to participate, and that's a great program. We would also like to let you know what a great job Miss Ramsey has always done for us, and we appreciate her efforts in our district. We've been through a lot of battles together, especially over group homes, et cetera, but things are going well. Let me ask you a few questions though, one on the cluster-based Truancy Courts. I've attended a few -- in fact, I wasn't supposed to be there, but a few meetings in one of my police districts. And I assumed that that ties in with the Truancy Courts. How does that interrelate with probation officers, how does that interrelate with meetings they have in the police districts, and who is involved? Because in some court situations, they have members from community groups who volunteer to make suggestions as to what happens to a kid, whether the kid is allowed to go home with a parent, whether they should be referred to the Youth Study Center or some other facility, et cetera. 727 2/16/01 - FY '02 OPERATING BUDGET COMMISSIONER MARTINEZ: Hmm. Well, the Truancy Courts are a joint venture between the Department of Human Services, the school system, Police, Probation, and a number of other partners. I believe it's one of the most successful joint ventures that I have seen. However, it is in early stages of development because the scale of the truancy program in the City is enormous. But I will say this: that the partners are definitely at the table, and what they are working on aggressively is on finding models that -- where everyone who's involved in the life of this child can play an effective role. There are a number of strategies that are used in the truancy system, and I need to say up-front that I am not an expert on it, so I will share what I know and I will answer your question in more detail as follow-up. But generally speaking, we do know that police have a strategy which involves picking children up and taking them to school. We know that the Family Court and DHS and the School District have developed a system where once they identify children with 25 or more unexcused 728 2/16/01 - FY '02 OPERATING BUDGET absences, they are referred to a community-based court system where their parents are required to attend, where a hearing is held, a formal hearing is held; and those children, whenever appropriate, are connected to community-based services that are then going to track their future attendance. There's a preliminary evaluation of that program that shows that attendance increases after the Truancy Court intervention. And we also know from that evaluation that community-based court involvement is more effective on impacting on truancy than the court that works outside -- or within Family Court. I would like to have the opportunity to answer in more detail your question about the specific interrelationship Police, Probation, DHS, and the School District, but I will say this: I believe that to tackle the truancy program, we absolutely need a comprehensive strategy where the role of every single one of the partners is very clearly defined. And I think that that's a very powerful question and one that I, hopefully soon, will have an answer to personally.

Councilwoman Blackwell

Thank you very 729 2/16/01 - FY '02 OPERATING BUDGET much. With regard to Youth Study Center, we visited the CEP program, Community Education Partners Program, for children with problems, with discipline problems last week 'cause we didn't get a chance to go to Texas; we couldn't leave town. And we were very impressed with the program. And, in fact, I learned then that they do have a particular site, because my question to them was, can't we -- since the Youth Study Center, I understand these people are looking around the City, even in my area and, you know, we believe that in West and Southwest Philadelphia, we have room for everything, and we thought maybe we could join the two, but I think they already have a site. COMMISSIONER MARTINEZ: Yes.

Councilwoman Blackwell

I'm very impressed with the notion that the Youth Study Center will be, in principle, like a youth center, not just perceived as a youth jail, but a place where community can interact, where maybe you have a gym, you have classrooms, you have a room for the community to meet -- and thank you for that 730 2/16/01 - FY '02 OPERATING BUDGET information. And I think that we could really, really finally turn it around to be something that we can be proud of, where kids in trouble are treated and it is viewed differently instead of just some negative jail. But we really certainly would like to work with you and your department in any way possible to help make that a reality, and we're looking and our district and that sort of thing. I wanted to note that. COMMISSIONER MARTINEZ: Well, I will request that the individuals engaged to do the space planning reach out to all City Councilmembers to interview them about what their ideas and concerns and preferences are regarding the new Youth Study Center. I, too, believe that if our funding allowed, it would be ideal to build a Youth Study Center that also included some type of service for the community that receives it. I think that that would be the ideal. Of course, the cost of the Youth Study Center is going to be a factor on how much we can do. And we certainly want to build a very cost-efficient facility, and we also want to 731 2/16/01 - FY '02 OPERATING BUDGET make sure that it is state-of-the-art. So we will be balancing those two needs. But I certainly agree 100 percent, and I certainly think that it will be an asset to any neighborhood where it is at, because the truth is that these are our children from our neighborhoods that are served by the Youth Study Center. So thank you for your kinds words.

Councilwoman Blackwell

Certainly. And the President asked, how many youth do we have at the Youth Study Center now and what capacity are we looking for in a new center? COMMISSIONER MARTINEZ: We recently did a detention study. The National Council on Detention just completed a study that shows that we would need a Youth Study Center with a capacity of approximately 154 beds, and so that would be in line with what the City had been thinking about in the past, but now we have some pretty strong data that shows us that those numbers are good numbers. Right now, the Youth Study Center has between 140 children, around 140. We have brought it down in the last year sometimes to under the cap of 105, but the number goes up and down. 732 2/16/01 - FY '02 OPERATING BUDGET But the critical issue here is that the number of kids in the Youth Study Center is affected by policy decisions and practice decisions that are made within the juvenile justice system. Sometimes children are in the Youth Study Center because there is no program to send them to. So, therefore, the development of appropriate programs for children to be trans- ferred to for treatment and rehabilitation is an essential component to managing the population. There are other types of reforms that we are working actively with Judge Sylvester, our new administrative judge, and Judge Gellen (ph.), who oversees a juvenile justice branch to make sure that children flow more quickly through the court process. So it's important to recognize that the population of the Youth Study Center is driven by policy and practice, and that we could manage the population to make sure that it doesn't exceed the cap. And DHS is working aggressively, in part, through our policy and planning development. You need to have good policy and planning capacity to tackle these issues to manage that population. 733 2/16/01 - FY '02 OPERATING BUDGET But it would be at around 150.

Councilwoman Blackwell

Thank you. Shortly, we're having hearings on another matter before Councilman Goode's committee to deal with SEPTA tokens. And, obviously, I am sure that DHS supports it. I don't know what we're going to get from SEPTA 'cause the whole notion of kids needing tokens and how it impacts on truancy obviously is an important one. But we assume that when that time comes that you'll testify for the need for it so we can get kids in school to begin with. COMMISSIONER MARTINEZ: Absolutely.

Councilwoman Blackwell

Are there special programs that your department has to reunite children with their parents or with extended family members? Are you finding that during this time, that we need to focus more on that we need to focus more on that, or is it that it's so bad now that generally, when they reach a certain point, we really, really do need to try to do placement or deal with youth in other ways? COMMISSIONER MARTINEZ: Well, it depends. You know, it depends on the situation in 734 2/16/01 - FY '02 OPERATING BUDGET every particular family. I mean, there is a law that governs how child welfare needs to act, and that's Federal Adoption and Safe Families Act, and that act very clearly says that you must make reasonable efforts to keep a family together or to reunify a family whenever possible. And so we are obligated to provide services and supports to families to try to make sure that that family can remain together. In many cases, the Department of Human Services does just that. We have approximately 3,000 families presently under our supervision, where the children are with the parents and we are providing services in the home. Then, of course, we also have almost 8,000 children in placement because they have not been able to stay at home. But of those 8,000 children, a significant number are with relatives or caretakers. When you are with a relative but you are in foster care, it's still considered foster care. DHS puts enormous importance, and the law requires us to, in finding relatives to care for children first and foremost, before putting a child in foster care with someone who they do not 735 2/16/01 - FY '02 OPERATING BUDGET know. We put a tremendous value and importance on reunification of families. I believe we can do better, I believe we can do better. And I go back to the need to develop a policy and planning infrastructure that helps us understand which are the programs that truly work with families. I know that Council is very aware that substance abuse and untreated mental illness, Behavioral Health programs are a significant factor in destabilizing families and the removal of children. We are working really closely with the Behavioral Health System to again develop an integrated approach to not only planning for better-quality services, but getting those services to people when need them, and also making sure that we manage our resources efficiently. So, absolutely, we support reunification, but we also support child safety, and that means that when a child is not safe at home, we will take every step necessary to remove that child and make sure they are safe.

Councilwoman Blackwell

Thank you very much. 736 2/16/01 - FY '02 OPERATING BUDGET And, finally, my last question is, you know, those in the third tier who are trying to make their transition from welfare to work and have been so far unsuccessful and those who are seeking shelter et cetera, how does that relate to you department and what do you think we can do to help them? COMMISSIONER MARTINEZ: While I don't have any hard facts to present right now, a significant number, a significant number of the clients that the Department of Human Services interacts with are individuals who are low-income enough to receive TANF. So, therefore, they will be affected by the lifetime limit, many of them. Many of them fall into the category of being excepted from the work requirements. So it is a major concern for our department. And one of the priorities for me personally is to make sure that the Department of Human Services integrates much better with the employment and training and workforce development systems in the City. And that's why one of our business principles is integration, because while our clients need that support, we cannot do it 737 2/16/01 - FY '02 OPERATING BUDGET without the support of the workforce development system. COMMISSIONER RICHMAN: I'm Estelle Richman, Director of Social Services. And I just wanted to add a little bit to that because I think it's such an important area in the potential impact that it could have on the City. COMMISSIONER MARTINEZ: Yes. SECRETARY RICHMAN: We're currently negotiating with the State to receive a major grant that will be targeted at the women on TANF who have less than months remaining. As you 14 know, March of Year 2002, which is barely a year 15 from now, we are expecting to see a major number 16 of women lose their assistance -- that won't lose 17 medical assistance, but they will lose their cash 18 assistance. This puts us at fairly significant 19 risk if all of these women can no longer pay their 20 rent, no longer can support their families. 21 The State has agreed to give us a 22 fairly large amount of money, which we are 23 negotiating for now, to be able to first identify 24 these families and then begin to support them. And if the women will work with us, they will 738 2/16/01 - FY '02 OPERATING BUDGET extend the 60 months, which is what we're after. It also, incidently -- and I'm not sure many people fully understood it, but for those folks who had an exemption for health reasons, the clock has continued to tick. So even if you've been on exemptions for 3 years, the 60 months continues to apply. We believe that many people are under the impression that if you had an exemption, the clock stopped. It did not. So in light of the impact it could have on both the homeless system and on DHS, there will be a major initiative July 1st. It doesn't give us a lot of time on folks who will be hitting on March 1st, but it gives us an opportunity to contact them and have their time extended.

Councilwoman Blackwell

Thank you. That's so important, as you say. Our office has been, unfortunately, in situations where even when the mom went to work, kids have acted out, their grades have dropped, we have increase in truancy, and we have reports that even one child as young as five tried to commit suicide. So this whole area could really expand 739 2/16/01 - FY '02 OPERATING BUDGET our roles in ways we hadn't even considered yet because this is a population we need to treat. Madam President, I'll wait for another round.

Council President Verna

Thank you. The Chair recognizes Councilman Nutter.

Councilman Nutter

Thank you, Madam Chair. Good morning, Commissioner Martinez. COMMISSIONER MARTINEZ: Good morning.

Councilman Nutter

I only had a small note on this particular item, because it does come up from time to time. Let me preface my remarks by saying that the Youth Study Center, or the new Youth Study Center project, and where it is or where it is not is clearly not your fault, but now as Commissioner, it ends up being your responsibility. So my comments are in the context of, you have come into a situation -- not only yourself but Director Richman and Mayor Street -- on a project, on an issue that has, at least for all of the time that I've been here, has been a topic of the conversation. And my only 740 2/16/01 - FY '02 OPERATING BUDGET expectation, I guess, was when you arrived, that someone would actually hand you a document or a report and say, you know, we've been working on this for a while, and this is where this is, and it's ready to go. And I guess to hear that, I mean, we're still in somewhat of a study stage or a search stage, and I did say to the President that this has been going on for sometime, and then in a comment with Councilman Rizzo, I'm reminded that in the time that we've been talking about a new Youth Study Center, a couple of other things have happened around the City: There's a place called the Constitution Center that I think is up and under construction and will probably open later on this year; the Regional Performing Arts Center, now the Kimmel Center, will be open soon; probably before the new Youth Study Center opens, we may have two new stadiums, at a billion dollars worth of cost; and I heard the other day we were going to have a new museum in the City; at least six or seven hotels -- the Loews, the Hyatt, the Ritz Carlton, two Marriotts and a couple of others have all 741 2/16/01 - FY '02 OPERATING BUDGET opened in the time frame that we've been talking about a new Youth Study Center. Now, maybe this project needs to go over to PIDC and they'd figure out a way to get it done quickly, if somebody could figure out how to make money off of it. And I think you understand my point. We work on the things that people think are important at the time, we figure out a site, what we want to do with it, we find the funding, and all of those places, or almost all of those places, are up and running. And they happen. And so, 154 beds, 160, 130, whatever the case may be, it seems that this project has just kind of been around, and we like to talk about it, and we'd like to have a new one, but the things that we want, we do. Now, who's in charge of this project? COMMISSIONER MARTINEZ: Well, even though it is a collective responsibility because it's a capital project and it involves the investment of a whole lot of money, and so, therefore, the Mayor's Office has a strong interest, the Managing Director's Office and the 742 2/16/01 - FY '02 OPERATING BUDGET Capital Projects Office, I will take responsibility personally for whether this project happens or doesn't happen within my administration.

Councilman Nutter

I understand that and -- COMMISSIONER MARTINEZ: So you can hold me responsible --

Councilman Nutter

I understand that and I believe that. COMMISSIONER MARTINEZ: -- if it doesn't happen, and you can hold the Mayor responsible if it does. (Laughter.) COMMISSIONER MARTINEZ: But I will say this --

Councilman Nutter

That is very generous of you. COMMISSIONER MARTINEZ: But I will say this: I was handed information about the Youth Study Center, and I made the decision that the information that was handed to me was not of acceptable enough quality for me to proceed ahead with the investment of 30 or $40 million of 743 2/16/01 - FY '02 OPERATING BUDGET taxpayers' money. So, therefore, I think that it's much better for us to invest a little bit more time in some quality space planning to ensure that whatever we do and we moved forward is going to be exactly what our kids need. So I agree with you that this is, you know, a timely project, and during the transition phase, advocates make very, very clear that the timeline that I thought was aggressive, which was five years, was totally unacceptable to them. So I am hoping that we will be able to move this project forward much more quickly. We do have the support of the Mayor, the Managing Director's Office and the Capital Programs Office. And I personally am going to work very closely with Deputy Commissioner Burrell to make sure that we're working on this project every week, that something happens every week. The national research and data that we have now, however, about the size, a recommended size, we did not have before. And so, therefore, different stakeholders would have had, you know, more of a debate around the size. 744 2/16/01 - FY '02 OPERATING BUDGET

Councilman Nutter

Sure. COMMISSIONER MARTINEZ: Some people want a larger Youth Study Center.

Councilman Nutter

Right. COMMISSIONER MARTINEZ: We want one that's just the right size. And so I think that we do have some better data. And also, there was a site apparently chosen that did not work out. The ideal site, of course, would be right next to Family Court. And there was a site that a number of people were interested in, and apparently, that site fell through. So I am going to advocate for us to concurrently, while do space planning, that we concurrently start identifying sites and not wait until we finish our plan to possibly look at sites because that will delay the process. However, of course, we can't pick a site until we know the size of the center we need.

Councilman Nutter

One, I commend you for having, quite honestly, the courage to make the tough decision that it's better to have good information going forward than to just make a rush 745 2/16/01 - FY '02 OPERATING BUDGET to judgment. And I will trust your analysis of the information that you were given. You're the professional in this situation to make that critical judgment that if the data and the information is not good enough to go forward with a sizeable project, notwithstanding delays, notwithstanding criticisms, you know backseat drivers, Monday morning quarterbacks that may raise a question about it, you did you make the tough decision, and I commend you for it. I will certainly support your efforts in this regard, and if I can be of any assistance in my own small way, I'd be glad to be of help. COMMISSIONER MARTINEZ: Thank you.

Councilman Nutter

You're welcome. I do want to ask a question, and it seems most appropriate, although I did not necessarily see anything in the testimony, but then I couldn't figure out who else might handle this, so I'm going to assume that it's somewhere within DHS. It's the issue of the Office of Child Care, which is a relatively new office. I will promise my colleague across the room that I will not exhaust all of the questioning in the Office 746 2/16/01 - FY '02 OPERATING BUDGET of Child Care, so there will be something left. COMMISSIONER MARTINEZ: Well, luckily, that's Estelle Richman's responsibilities, so here she is. COMMISSIONER RICHMAN: I am Estelle Richman, Director of Social Services for the City. And the Office of Child Care does function directly under my supervision.

Councilman Nutter

Director Richman, can you give us, I guess, a little bit of preliminary information about the scope of the office, its role, its responsibility, its size, staffing, and where things are at the moment with this office. COMMISSIONER RICHMAN: Okay. I'm going to take a shot at all of those questions, and if I don't cover them, I will bring up Harriet Dickter (ph.) for whom the office directly reports. The Office of Child Care was established last year for the first time. It reports to Director of Children's Policy within my office. We have hired a Director of Child Care, and that individual has one staff member. One of the things -- the office is the 747 2/16/01 - FY '02 OPERATING BUDGET first for is it City of Philadelphia, and it is something that we're actually very proud that we've been to develop at this point in time. Since its inception in the spring of 2000, which is just a little less than a year ago, we've been able to distribute about $354,000 to a Health and Safety Fund within the City to support child-care providers in the City. Some of this money is directly City money within the Grants Fund, and these dollars actually reside within the Grants Fund of the Behavioral Health System, partly because of the source from which some of them came. Some of them are from the Safe Schools Grant from the federal government, and some of it is from the Child Care Matters Initiative. So the dollars that have been put together are coming from a variety of different sources. The Health and Safety Fund has actually funded projects in several different areas. Just let me give you a couple of the highlight. There have been funds for providers for fire detection and prevention, for safety needs adaptation, for health and safety regulation differences, for building renovations, heating and cooling for play 748 2/16/01 - FY '02 OPERATING BUDGET surfaces and fencing. They were put out on a basically RFP basis. We made 112 grants. To date, we are planning to have another round, an additional round as we get to Fiscal Year '02, and hopefully, we have planned so that there will be approximately 2 to 300,000 additional dollars for Fiscal Year '02. As you can expect, these dollars actually meet a small percentage of our need, but it's such an improvement over what we've had in the past, it's really seen by the providers as something they could apply for and that will give them some help as they begin to establish child care within the City and to bring it sort of above ground so that we can both monitor the quality of it and assure that our children are going to be safe.

Councilman Nutter

Thank you, Director. My last question for this round is, I had begun to receive -- I will assume my colleagues have as well -- information or usually maybe a report indicating who had received what 749 2/16/01 - FY '02 OPERATING BUDGET grants. If you could forward to the Chair for distribution to Councilmembers any general information about this particular program and how an individual would go about applying for the grants. Again, obviously, I know that we can't support or sponsor everyone, but it would just be helpful to have just kind of the general background information on this initiative. And if we do get inquiries, we'd be able to point people in the right direction. COMMISSIONER RICHMAN: Okay, we'd be very glad to get you a summary of what's going on, how to advice your constituents to respond when the next round comes out, and a general summary on the program to date.

Councilman Nutter

Great, thank you. SECRETARY RICHMAN: You're welcome.

Councilman Nutter

Thank you Madam Chair.

Councilwoman Blackwell

Thank you very much. Let me likewise thank Deputy Commissioner Burrell. I've talked to her about the Youth Study Center. And around certainly 750 2/16/01 - FY '02 OPERATING BUDGET Clarence Holmes, who's now Director. I knew when he started, when he just a youth worker way back in the '70s, so, you know, life's funny. If you hang around long enough, everybody meets up again. Councilman Rizzo?

Councilman Rizzo

Thank you, Madam Chair.

Councilwoman Blackwell

You're welcome.

Councilman Rizzo

Commissioner, I also appreciate the fact that you've stepped back to take a look at this to make sure that it's exactly -- the facility is exactly what we need and hoping that you'll put it back on track and get it accomplished hopefully in the next few years that we have this new facility. But I want to make a comment, an observation. I don't want to suggest that you were the only commissioner, but I think that you were one of the very few that communicated with me, and I'm sure other members of City Council, back in January, asking us if we had any concerns or questions of you prior to this hearing. I believe you were the only commissioner in this 751 2/16/01 - FY '02 OPERATING BUDGET administration that thought of this Council, asking if we had questions -- or at least of me. So I wanted to thank you for that. COMMISSIONER MARTINEZ: Thank you.

Councilman Rizzo

Thank you, Madam Chair.

Councilwoman Blackwell

You're welcome. Councilwoman Reynolds Brown.

Councilwoman Brown

Good morning. COMMISSIONER MARTINEZ: Good morning.

Councilwoman Brown

I would be remiss not to echo the sentiments expressed by President Verna, Councilwoman Blackwell, and Councilman Rizzo with regards to the manner in which you've embraced your tremendous responsibilities this past year. And most notably, let me commend you on two things: One, what you have done to leverage local dollars in getting both State and federal dollars; and, two, how you are really holding true to what you stated last January, and that is begin to change systems and make systems work better for kids. So hats off to you on that and much 752 2/16/01 - FY '02 OPERATING BUDGET speed as you pursue the goals that you've established. COMMISSIONER MARTINEZ: Thank you.

Councilwoman Brown

Let me start with where Councilman Nutter left off around the Health and Safety Fund, and Estelle Richman spoke to a number of questions he raised. My only additional question is, you stated -- is she still here? COMMISSIONER RICHARD: I'm here. (Estelle Richman returns to witness table.)

Councilwoman Brown

I agree with you that we're off to a great start with regards to the grants that have been provided to those who are providing services to children in the child care area. And you indicated that we're not at the ideal yet, meaning we haven't maxed out taking care of a tremendous need. Is there a waiting list, as such? and do you use standards to make a determination on how and which child care centers benefit from those dollars? COMMISSIONER RICHMAN: Harriet? 753 2/16/01 - FY '02 OPERATING BUDGET (Witness comes forward.)

Ms. Dickter

I'm Harriet Dickter.

Councilwoman Brown

Good morning.

Ms. Dickter

Good morning. There have been a couple of rounds so far for the Health and Safety Program, and in each round, there has been more applicants who have requested assistance than need has been able to be met. So the fund actually has had a set of priorities, and I'll articulate them so people understand how the choices have been made. I do want to say that we have been able to work so far just in the first two cycles of the fund be with about 7 percent of all registered and family child care group and center providers in the City of Philadelphia.

Councilwoman Brown

Did you say 7 or 70?

Ms. Dickter

About 7 percent of the total group providers in the City we've been able to reach so far with the fund.

Councilwoman Brown

Okay.

Ms. Dickter

The priorities basically are the following for the distribution for it: 754 2/16/01 - FY '02 OPERATING BUDGET The first is to assist our child-care provider community meet our local and State rules and regulations for the operation of their facilities; The second priority is to allow them to achieve best-practice standards for caring for children in a health and safe way in their program; And the third is to make sure that we are allowing providers to make appropriate inclusion of children with special needs.

Councilwoman Brown

Okay.

Ms. Dickter

And so those are the three principles that are used to review the applications. There was a very active advisory committee for this fund that has drawn from both City staff as well as experts in the community basically to make sure that need is best being met throughout Philadelphia.

Councilwoman Brown

You say 7 percent, which equals to about 114 grants at the $149,000 price tag? Or is that the $3,000 price tag? 755 2/16/01 - FY '02 OPERATING BUDGET

Ms. Dickter

That's for the total investment to date, that about 114 providers have been able to be included in the first couple of cycles of the program.

Councilwoman Brown

Okay. I know that the hard number for actual grants delivered, but I'm not clear about the price tag. Is the initial 149,000, or the anticipated or hoped-for 300,000? It's 149; is that correct?

Ms. Dickter

Correct. Of the City's contribution.

Councilwoman Brown

Okay.

Ms. Dickter

Okay? And I do again want to emphasize what Director Richman said here, that there has been other funding that this program has leveraged already. There has been private contribution from Child Care Matters. And in addition, Aetna U.S. Health Care Foundation actually made it's single largest year-end grant this year to help meet the demand for this program.

Councilwoman Brown

Let's speak at the future. What would be the ideal number, dollar figure to meet the need? And this is just for my 756 2/16/01 - FY '02 OPERATING BUDGET own education. If you had to in -- in an ideal world, what would the dollar price tag be? COMMISSIONER RICHMAN: I'm Estelle Richman, Director of Social Services. We've never requested that information from the child-care providers. And because they all differ so much, I'm not sure that I could tell you exactly what each one of them needs in those priorities areas. We know that it's probably fairly significant since there's never been an initiative to even help them identify all of their needs.

Councilwoman Brown

Okay. COMMISSIONER RICHMAN: That is something that we will probably continue to work on as we develop this area. But I'm not sure I can give you any realistic number right now, not having surveyed those providers.

Councilwoman Brown

And see where it is. COMMISSIONER RICHMAN: And see -- right.

Councilwoman Brown

Well taken. Okay, let me move before my time runs 757 2/16/01 - FY '02 OPERATING BUDGET out. Moving to the after-school programs. Miss Martinez, you indicated in your testimony that currently -- well, the new funding budgeted will allow for 2,000 new slots, and Miss Richman may have mentioned this in her testimony earlier this week, that brings us up to what level? What's the total level of after-school slots now that are funded? COMMISSIONER MARTINEZ: One of the exciting aspects of this after-school initiative is that it's being done in a collaborative way with the Office of Social Services and the Department of Human Services, so I'd like to be collaborative about answering your questions and ask Harriet to help me. COMMISSIONER RICHMAN: I actually have the information on this one. At this point in time, we are covering about 15,000 kids within our after-school program, and that's broken down, just so you understand the diversity, as Alba said, between: Fairmount Park, the Department of Human Services, the Family Resource Network, the Free Library, the Mural Arts 758 2/16/01 - FY '02 OPERATING BUDGET Program, the Police Athletic Leagues, the Recreation Centers.

Councilwoman Brown

Okay. COMMISSIONER RICHMAN: And the Mayor's Office of Community Services. And there are some other smaller ones -- and the School District in general. So there are a whole range of initiatives that get us to 15,000 kids.

Councilwoman Brown

Okay, then. And the total number of children in the City that need after-school programs, what is that figure? COMMISSIONER RICHMAN: We would like to see all children in Philadelphia who are of school age have some choices around after-school programs in Philadelphia. So that number is probably going to be in at around 200,000.

Councilwoman Brown

Thank you. Now to the family care centers. And my experience with family care centers is a little dated prior to coming to Council, but with that in mind, you discussed that on , I believe? COMMISSIONER MARTINEZ: Councilwoman, could you please repeat the question? I'm having 759 2/16/01 - FY '02 OPERATING BUDGET a little bit of a difficult time here.

Councilwoman Brown

Surely. The next is devoted to the discussion of the community-based family centers in the neighborhoods. COMMISSIONER MARTINEZ: Yes.

Councilwoman Brown

And for FY 2000, approximately 12,000 children were served? COMMISSIONER MARTINEZ: Yes.

Councilwoman Brown

Now, my experiences is dated. Prior to coming to Council, I had some involvement with family centers in West Philadelphia. And my observation at that hour, which was three years ago, was that that particular family center was not well-utilized in terms of numbers of children served. So the question is, what do you do with regards to outreach? And what kind of measures do you have in place that assure you, from where you sit, that the capacity is being reached in the family care centers, the family network centers? COMMISSIONER MARTINEZ: Well, we emphasized in our testimony intentionally the fact that we are actively evaluating the family centers 760 2/16/01 - FY '02 OPERATING BUDGET right now, because in fact, while I don't think that there's any question in anybody's mind that the family centers are an extraordinarily powerful weapon to fight the kind of problems we want to fight. Because they are based in schools and that's where the kids are and that's where families come, I think that we also agree that we do not have good enough data on the impact that we're having.

Councilwoman Brown

Okay. COMMISSIONER MARTINEZ: One of the great assets of the family centers is that a lot of what they do is driven by what the neighborhoods want. So we do believe that a lot of good things are happening within the family centers but we also believe that it is important that we be able to measure that. I too share some of the concerns that you're articulating in terms of ensuring that these family centers are used to the maximum potential and capacity possible, given that we have some limited resources to help people. So we are going to evaluate those family centers, and I will ensure that you get a 761 2/16/01 - FY '02 OPERATING BUDGET copy of any information that we are able to collect around the impact of the family centers.

Councilwoman Brown

Please. COMMISSIONER MARTINEZ: Some family centers have great utilization and others have more limited success, and I believe that outreach is an essential component of what those successful ones do.

Councilwoman Brown

Sure. COMMISSIONER MARTINEZ: And the other impact is the relationship that they have with the school. That often impacts on the --

Councilwoman Brown

Success. COMMISSIONER MARTINEZ: -- success of the family center and also on the range of services that they provide. We want to make sure after-school programs, parenting support programs, access to information that people need when they need it are all available in family centers. We want to make sure that there are some basic elements that are present in every single family center, and those three are some that come to mind for me: after-school, parenting support and education, and 762 2/16/01 - FY '02 OPERATING BUDGET access to information and referral, which I think, unfortunately, is so hard to come by. As you may know, I've been doing Town Meetings, and another great asset of the family centers is, we've been able to use that network to do one Town Meeting per month and have had hundreds of people from the neighborhoods come and talk to us about what they want to see from DHS. And, of course, they take the opportunity to tell us what they want to see from everybody in the City. And so we are using the family centers there. But what I am also finding that is very disturbing is that sometimes people, you know, don't know the -- they're in the family center and they don't even know exactly what the services are that are provided there. We have a disconnect in this city of getting information to people of services they we do have. And I believe that the family centers can be a vehicle to provide that information and that connection for folks.

Councilwoman Brown

I agree with you completely, and do know that I will be interested in an assessment as well as the locations, where 763 2/16/01 - FY '02 OPERATING BUDGET they are currently. So I look forward to that information. COMMISSIONER MARTINEZ: Okay.

Councilwoman Brown

My final question revolves around the troubling realities we're facing with regards to girls. And you discuss that on , last paragraph on . COMMISSIONER MARTINEZ: Yes.

Councilwoman Brown

As an editorial comment, I look forward to the second Girls Conference, so please make sure that I'm on the mailing list. You state that "a 1999 study of girls in detention found that they are held in the same level of detention as boys with greater, more severe delinquency histories, primarily because of mental health and family problems." If you would, simply go into some detail and discuss for us some of the initiatives that DHS is currently pursuing to reverse the trend. COMMISSIONER MARTINEZ: Well, I would like to invite Deputy Commissioner Burrell to join me and help me answer that question. 764 2/16/01 - FY '02 OPERATING BUDGET But I can tell you that we are actively in development of programs that will allow us to serve children in their own communities through extended-day treatment programs rather than being institutionalized. We're trying to make every effort to make sure that girls can be served in their communities, particularly since many of the issues that they present are not about the severity of the crime that they may have committed, but more that they need really intensive behavioral health treatment. So we are going to be investing in specific programs, and we're also doing some research about the best-practice models that might be available to serve girls. But go ahead.

Councilwoman Brown

Good morning, Miss Burrell.

Ms. Burrell

Good morning. Joyce Burrell, Deputy Commissioner. I think the Commissioner pretty much answered it. We really are looking at what the best practices are, we are making sure that our providers are aware of what basic components 765 2/16/01 - FY '02 OPERATING BUDGET should be present in any girls' program and the kind of issues that bring them to the juvenile justice system, which is very different from the issues that bring boys. Being around early abuse, around substance abuse, which gets tied into mental health or behavioral health issues is a part of the coping mechanism for them, so they come very complex, with very special needs that we can intervene in earlier. We're doing some mentoring programs with girls. A very exciting initiative so that we maintain the girl's place in her home is the development of these day and night programs that the Commissioner mentioned. Girls will be in program from 7 o'clock in the morning to as late as 10 o'clock in the evening, but as long as home is not abusive, to secure a place and maintain a special place for them with their own families. This initiative changes that take-them-out-of-the- home philosophy and forget that they ever existed.

Council President Verna

Councilwoman Brown?

Councilwoman Brown

Yes.

Council President Verna

Do you mind? 766 2/16/01 - FY '02 OPERATING BUDGET There are any number of Councilmembers that want to be recognized.

Councilwoman Brown

I do not.

Council President Verna

We'll have a second go-around.

Councilwoman Brown

Sure. I just had one closing comment. Let me echo Councilman Nutter's comments with regards to your approach, which is to be driven by data and best practices verses anything else, and how it's data and best practices that move you towards coming up with strategy and planning that ultimately moves you towards implementation. So know that I join him and others here who support that approach, because the old way isn't working. COMMISSIONER MARTINEZ: Thank you.

Councilwoman Brown

I'm through with my questions, Madam President, and I thank you very, very much for your testimony. COMMISSIONER MARTINEZ: And thank you for your support during the year.

Councilwoman Brown

Absolutely. COMMISSIONER MARTINEZ: And your 767 2/16/01 - FY '02 OPERATING BUDGET guidance.

Council President Verna

Thank you. The Chair recognizes Councilman Clarke.

Councilman Clarke

Thank you, Madam Chair. Good morning. COMMISSIONER MARTINEZ: Good morning.

Councilman Clarke

Councilwoman Blondell Reynolds Brown actually touched base on the question I was interested in, the family learning centers, but I just wanted to carry it a little further. And I'm glad to hear that there is, in fact, an evaluation process taking place because I too am concerned, and I happen to have one a couple blocks from me, at the Blaine School, and from time to time, I've gone by and I was somewhat disappointed in terms of the participation level. In this evaluation process, can you tell me a little bit more about that? Because my concern is the participation of the community members in the evaluation process, 'cause sometimes, we in departments and we of government officials, we evaluate things without having the 768 2/16/01 - FY '02 OPERATING BUDGET individuals that we are trying to reach be a part of that evaluation process. Can you tell me about the process associated with that? COMMISSIONER MARTINEZ: Well, I've invited David Fair, who's the Director of the Community-Based Prevention Services Division to help me answer that question. But I will say this: If the evaluation doesn't involve the input of the community and the residents, then it's not going to be a good evaluation. So I certainly hope that his answer includes that that's been taken into account.

Mr. Fair

Absolutely.

Councilman Clarke

I agree.

Mr. Fair

My name is David Fair. The process we're engaged in now works very closely with the advisory boards that we require be in place for each family center, and we have specific money identified in our budget for the ongoing training of the members of the advisory board so that they are able to engage with us in a positive way about the plan and the delivery of services in the family center. We also support a program called "The 769 2/16/01 - FY '02 OPERATING BUDGET Family Leadership Institute," which trains people from the community to be able to participate in the advisory board of the family center system as well as other advisory boards that we're establishing for our division, such as the Parenting Collaborative and other places. I think that the motor that is driving the effort to restructure the family centers so that they're a more effective network for delivering services really has been the advisory boards. And concerns that you and others have raised about outreach is the primary concern that they have had as well. We are setting specific targets for the coming year for each of the family centers regarding how many people they need to see and where they need to come from. Many of the family centers have fallen into the habit of only working with children who are attending the specific school in which they're located. And so we have set very specific requirements that they be able to show us the strategies they will be using next year and specific targets on how many families they will serve. 770 2/16/01 - FY '02 OPERATING BUDGET

Councilman Clarke

Have you given any thought, 'cause I hear you talking about the advisory boards, and sometimes the advisory boards don't participate as often as we would like, and I'm concerned that we would use that as primary tool. Is there any interaction with the other agencies? We talked earlier in the testimony earlier in the week about four or five different agencies who are responsible for organizing the communities, organizing block captains, and community leaders. Have you reached out to those particular organizations in your attempt to evaluate and increase your outreach process?

Mr. Fair

I have to say that we are in the process of doing this, and so in some communities, we've done well with those kind of connections, and in others, we haven't done as well. But it is a part of our agenda to be able to both talk to other organizations in the communities around the family centers and also to talk to organized groups of neighbors in communities that don't have family centers. We 771 2/16/01 - FY '02 OPERATING BUDGET hear a lot from people around the City who want to create a family center. And fortunately, we are now able to be a little bit more articulate about what we expect a family center to be able to accomplish. I'm not sure I fully understand your question, but the --

Councilman Clarke

Okay, let me be more specific. I live in Strawberry Mansion. Our family center is not what we would like it to be. We happen to have an extremely strong block captains' network in that particular area. I have a mailing list of upwards of 70 block captains who are extremely active, and anytime I need something to be done, I send something out to these block captains and they get the job done. And I'm saying, would it make sense for us to use such a list in conjunction with the Mayor's Office -- I think the Managing Director's Office probably has that same list -- to get those people in, people who have already exhibited a willingness to go above and beyond their own personal responsibilities. I mean, block captains, they don't get paid, right? 772 2/16/01 - FY '02 OPERATING BUDGET

Councilman Clarke

They do this because they care about their community. And should we possibly look at using those people?

Mr. Fair

Absolutely. And I can't really talk to you very intelligently about that particular family center, although I did finally get to talk to some people to begin to talk about what's going on out there this week with our staff. I want to reassure that you our strategy for the redefinition of family centers specifically requires those kinds of connections to be made, and we are hoping that we will ultimately be staffed up so that we can monitor that kind of relationship a lot better than we have in the past. In the past, for reasons that I'm not really clear on, the leadership of what went on in the family centers did not really rest at the Department of Family service, and so we are now trying to integrate this as a real service-delivery system, and everything we do in community-based prevention, that's one of the reasons I'm exhausted most of the time, is being 773 2/16/01 - FY '02 OPERATING BUDGET in the community and listening to people and trying to develop things in a way that really makes sense to them. So I'll make a commitment to you that on that particular topic, I'll follow up with your office to connect with those individuals, but I also want to reassure you that throughout the City, it is our intention to make sure that the family centers are integrated into whatever's going on in that particular neighborhood. And I believe that the Commissioner is willing to support whatever steps we need to take to make sure that actually happens. COMMISSIONER MARTINEZ: When I made my introductory remarks, I referred to some guiding principles that back up every decision I make at the Department of Human Services. And while some people might consider that somewhat naive or maybe an oversimplification, I want to say that I believe that some of what we need to do is really going back to basics, and I will say that I've been consistent from the day I walked in that if something as fundamentally community- driven as a family center is not attracting 774 2/16/01 - FY '02 OPERATING BUDGET community people, there is no justification in the world for continuing to fund that kind of program. And I will have the courage, sometimes even if it means pulling something out of a neighborhood where I'm going to have resistance, you know, if it's not working, we need to reprogram that money. And I'd like to introduce a broader -- have the opportunity to City Council our new Deputy Commissioner Wanda Mile (ph.), who replaced Maxine Tucker after many, many years of dedicated service. And Wanda's going to oversee both the Prevention Division and the Children and Youth Division. And Wanda also had the opportunity to help build one of the most successful family centers in the City, the Congreso de Latinos Unidos Family Center, which is in your district. And I wanted to see if Wanda want to do add thoughts her thoughts around family centers.

Ms. Mile

Thank you. I'm Wanda Mile.

Councilman Clarke

Good morning.

Ms. Mile

And I hear your concerns about Strawberry Mansion, and we are concerned citywide, as David said, in building a system 775 2/16/01 - FY '02 OPERATING BUDGET that's really going to be responsive to neighborhoods and to families, but also produce data and outcomes that are good for kids. In North Philadelphia and in the Julio De Borgos neighborhood, it took Congreso many years to really establish the right kinds of partners and to really invest the school because the school is really pivotal and their cooperation and support is pivotal, but there's also an important organizing sort of level of sophistication that has to be developed in community-based organizations, and some have them and some don't. Partnerships are important, but that organizing capacity is really not just about understanding the demographics of your neighborhoods; it's about understanding how -- what collaboration really means. And collaboration is sometimes painful; it's really about sharing an agenda that ultimately leads to positive outcomes. And so, you know, we will join with you and support you in your concerns around your neighborhoods, but I also want to ensure you that 776 2/16/01 - FY '02 OPERATING BUDGET we know how, based on experience and based on really good talent in our department, about how to achieve those levels of collaboration in neighborhoods that are under-served. And hopefully our community-based organizations will join us in these efforts.

Councilman Clarke

Okay. I look forward to working with you. Thank you. Thank you, Madam Chair.

Council President Verna

Thank you. The Chair recognizes Councilwoman Tasco.

Councilwoman Tasco

Thank you very much. Good morning. COMMISSIONER MARTINEZ: Good morning.

Councilwoman Tasco

Just a few questions. Could you call back Harriet Dickter? I just have a couple questions about something here. (Harriet Dickter returns to the witness table.)

Councilwoman Tasco

Good morning.

Ms. Dickter

Good morning. 777 2/16/01 - FY '02 OPERATING BUDGET

Councilwoman Tasco

As you may or may not know, we've had some concern expressed to my office about -- oftentimes we're in opposition to the increase in the number of children in home day cares because the City only allows so many. And we just have to go on record, based on what the law is right now, and the opposition is only based on that law. But in a lot of instances, we get requests for more than, say, up to 12, or more than children in a home day care. 12 And I wanted to know, what is your office doing to work with the State on coordinating the number of children in a home and also the enforcement of regulations surrounding what needs to be done? If you have more children, then you have to have certain physical requirements of a facility. Does your office get involved in any of this day care regulation and monitoring and the number of day cares? Also, while you're answering the questions, on the grants that were given to providers, was there any effort to identify those homes, make sure those homes are legally zoned to be day cares? 778 2/16/01 - FY '02 OPERATING BUDGET

Ms. Dickter

Okay, thank you, Councilwoman Tasco for the opportunity to respond on that. Let me start with your last question first, which is in the Health and Safety Fund, what steps are being taken to make sure that these are providers who in fact are complying with City zoning and are legally situated? And the response on that is that that is a core requirement for participation in the program. The program is open to sites that are registered or licensed, depending on their status, and have in fact demonstrated core compliance with the City of Philadelphia's zoning requirements. That's a great deal of concern to us as well. On your other question, which is really what steps are we taking, if any, through the Office of Child Care on monitoring? What I need to share with you is that the monitoring within City government of family and group and center child care occurs through two of the operating departments. Licenses and Inspections does a great deal of this because of their -- the family child 779 2/16/01 - FY '02 OPERATING BUDGET care license, and they do send out people to look at the facilities. They're very aware of the health and safety program and of the resources that are available in that program to assist providers in compliance. And the Health Department also gets involved through the Environmental Division and food service requirements in the programming. So that those are the two operating divisions within the City that really have lots of on-the-ground, face-to-face contact with the provider community. I think you also asked the question about what about the category of provider who is seeking to have up to 12 children? And that's what the State would call "a group day care home," 7 to 12 children. And the State actually will not offer the license to that home until the provider has demonstrated their compliance with City of Philadelphia zoning. And as you know, those zoning requests go to the Zoning Board and have to be approved for the most part by the Zoning Board before the State would allow such a provider to really go into a business and to get their 780 2/16/01 - FY '02 OPERATING BUDGET license.

Councilwoman Tasco

Well, are we proactive in working with potential providers or existing providers that want to increase their numbers? Because my office will get complaints about the number -- the increase because the day care does not have the play facility or the service -- or can't provide the services to the children in the home. Then we have to be in opposition, which makes us appear that we are against day care, which we are not a against day care.

Councilwoman Tasco

But we do have to remember that there are other neighbors in the community who are impacted by the increase in the number of children that go into these homes, and they don't have the recreation facilities for these children, plus the parking, because we've gotten complaints about driveways being blocked, signs that are put up that are illegal -- you don't have anything to do with that. But basically the traffic and the impact-- or the increase in the traffic. 781 2/16/01 - FY '02 OPERATING BUDGET

Ms. Dickter

Mm-hmm.

Councilwoman Tasco

What we try to do is steer them to a commercial site or someplace that has less impact on the community. But I do think that we have to figure it out, 'cause I don't want to be constantly at odds with providers over day care. We need to try and steer them to other places.

Ms. Dickter

Right. I think that particularly Philadelphia, as you know, has very few group day care homes of 7 to 12 children. There are only 80 in the City of Philadelphia, and the strategy that has been adopted for that group is much the same as, in fact, the provider the community has adopted here. To suggest that if you're going to have that many children in a home-based setting, then there may be alternatives. I think the real issue is for us to continue to pursue -- have to do with making sure that the small family child care home, which parents often like to have neighborhood-based care, they want to have access in their neighborhoods to the child care home, is truly 782 2/16/01 - FY '02 OPERATING BUDGET available in enough quantity and in enough distribution throughout the City that it can really serve families and children well. There have been increasing efforts made to make sure that there's opportunities to support the providers that if they're legal, that they're doing a good job that they're not an intrusion in the neighborhoods. There's certainly more progress that we can make in that area, and there is discussion between the City and the State on these issues and discussion and work with the nonprofit community to try to make sure that enough support is given so we can strike a good balance between the residential character of the neighborhood and the preference of many, many parents to have access to home-based child care programs.

Councilwoman Tasco

Thank you very much.

Ms. Dickter

Thank you.

Councilwoman Tasco

Miss Martinez, you're not off the hook. I have a couple of questions for you. I want to go back to the Youth Study 783 2/16/01 - FY '02 OPERATING BUDGET Center, not in terms of construction, but in terms of how children, young people are placed there. What is the general racial breakdown on any -- the average racial breakdown of the population at the Youth Study Center? COMMISSIONER MARTINEZ: It's overwhelming minority, African-American and Latino. Do you have a specific statistic Joyce? It's 75 percent African-American and 13.5 percent Latino. So that minorities are over-represented in detention, not only here but around the country.

Councilwoman Tasco

Could you give any analysis as to why that happens? COMMISSIONER MARTINEZ: I would like to invite Deputy Commissioner Burrell, who is the President of a national organization of detention leaders in the country and is much better qualified to answer that question than I am.

Councilwoman Tasco

Thank you. (Ms. Burrell returns to witness table.)

Ms. Burrell

Joyce Burrell, Deputy Commissioner. 784 2/16/01 - FY '02 OPERATING BUDGET The over-representation of minorities in confinement in this country has a lot to do with the front door. Our neighborhoods are overwhelming targeted for initiatives that result in large numbers of arrests, but we have not historically had the community supports to receive our children and support our children. Many of the things that are being done under this administration are to build more very basic community supports that strengthen them. This community-based prevention initiative should assure that there will be other places in the community for children who get involved with the law early, to be referred somewhere else other than to the court system. In many communities, when you look at the difference, there are folks who step up to say, This is not my child but I'm willing to assure that this child returns to court. This is not my child, but I'm willing to assure that this child will have something to do after school every day, and I will, you know, step in to support the family. So we have to build a safety net in communities to make sure that there are 785 2/16/01 - FY '02 OPERATING BUDGET alternatives. And we also have to go to the mat sometimes to bring the minority confinement issue to the forefront so that more people are talking about it. There is a national committee run by the Youth Law Center in San Francisco on over-representation of minorities in confinement. And their issues are around early assessment of the needs of the children to make sure that there are these safety nets for children and that they get adequate and appropriate representation. Poverty drives this an awful lot. There are homes where, when the police pick a kid up, they cannot reach someone by telephone, and there is not a standard practice of going to the home to see if someone's there. And they have to immediately assure the safety child, but often, they are brought to the attention because of something that appears to be illegal. Therefore, that child ends up in a secure detention setting, even if it's for a very short period of time, until a parent can be found. The sad part of that statistic is once they're introduced to the law enforcement system, 786 2/16/01 - FY '02 OPERATING BUDGET they tend to befriend young people who are in that system and they have a greater likelihood of going on to more activity with children who are already in the delinquent system. COMMISSIONER MARTINEZ: I'd like to add an interesting fact that I've noticed since I've arrived at DHS, which is that the same zip codes in Philadelphia that include the highest poverty rates, the highest crime rates, the highest unemployment rates are also the same zip codes that include the highest juvenile arrests and the highest reports of abuse and neglect. So I want to echo what Joyce is saying, which is that at least in Philadelphia, poverty seems to be at the root of all evil.

Councilwoman Tasco

You said something about the safety net and communities providing that. Could I conclude that the majority community here in Philadelphia has a stronger safety net for children of that community than for minority communities? COMMISSIONER MARTINEZ: Well, I mean, I think that the in lowest-income neighborhoods in Philadelphia, there are families facing multiple 787 2/16/01 - FY '02 OPERATING BUDGET threats at the same time. I mean, the level -- I mean, I think that poor families can be incredibly strong, and we have very strong families in low-income neighborhoods, but the threats that they face sometimes are often overwhelming. You know, the inability to access health care when they need it, inadequate access to transportation, as I believe Councilwoman Blackwell was speaking that, the issue sometimes is that families don't have enough money to send to school. So as a result, they are situationally truant. The overwhelming impact that drugs has on people's lives. And it's not only what's happening outside of your door; it's what's happening inside of your house. You can have a child or a partner or a relative who's using drugs and is draining your very limited resources. I mean, I believe that it is the environmental threats that are making our families vulnerable, and that sometimes what I have found in working in low-income neighborhoods is that those families are stronger than many families outside of those lowest-income neighborhoods because they've learned how to survive. 788 2/16/01 - FY '02 OPERATING BUDGET So I am not sure that I would conclude that our families have -- I know you were talking about networks of support; they definitely do not have sufficient networks of support, but I just want to make clear that I believe that the families in those neighborhoods are incredibly strong. And with minimal support that we could add, I think that they could do tremendously better. All things being equal, all things being equal, if a poverty, lack of community support, all things being equal, if an African-American or a minority youth is arrested and a youth from the majority community is arrested, what is the likelihood of both being confined, or one being confined and the other sent home, and how is that determined? COMMISSIONER MARTINEZ: We don't have the statistics on that. I think that on a national level, there is a belief that, you know, the race of kids plays a factor, but in Philadelphia, we do not have the statistics on that, but we would be happy to provide the statistics on that for you, or studies on that for 789 2/16/01 - FY '02 OPERATING BUDGET you.

Councilwoman Tasco

Who would provide those statistics to us in Philadelphia? COMMISSIONER MARTINEZ: Well, I think that what we'll be able to provide is any kind of research that we have or any kind of analysis that we have on the issue of disproportionate minority confinement. I'm not sure that a study has been done for Philadelphia, but I believe that there's some information on a statewide basis that has looked at disproportionate minority confinement. So Joyce Burrell will make that available to you.

Councilwoman Tasco

Thank you very much. With regard to funding for provider agencies, what opportunities are there for minority participation and the provider network? And what steps are being taken to develop minority providers. If you have any, how many; and how do you do outreach to encourage people to become providers? COMMISSIONER MARTINEZ: Well, I don't have the statistics available, but I will make 790 2/16/01 - FY '02 OPERATING BUDGET them available around the proportion of providers that are, you know, minority. But I will say this: I think that the Department of Human Services, prior to my arrival, had made some pretty aggressive efforts and has been successful in expanding the network of providers that represent our client population and that are based in communities of color and that are based and grown and located and hiring people from the neighborhoods that are of most risk. I believe that more can be done, and I think that it is imperative that we develop a network of support that is community-based and community-owned. And in terms of how make resources available to people, we are going to make sure that funding is awarded on a competitive basis, that we have clear criteria that anyone can find out about and compete for. And I think that we certainly need to give tremendous value to the fact that providers need to be culturally competent and culturally diverse and really be familiar with the communities that we are asking them to serve.

Councilwoman Tasco

One last question 791 2/16/01 - FY '02 OPERATING BUDGET on this round. We were successful in setting up the Kinship Care Program with the Department. And could you just give me a little status report on the Kinship Care activities? Have we seen a decline in the number of family members taking care of children, or have we seen an increase, or has it levelled off? COMMISSIONER MARTINEZ: We have seen an increase in the number of families that are caring for their own children. And as a matter of fact, the next stage that we're involved in in the Kinship Care Program is the development of a guide, a resource guide that is in development right now, that makes available as much information as possible to Kinship Caregivers about how to access resources that their children need. It is certainly a foundation of good child welfare practice to have children placed with relatives or people that know the children, who are able to care for them, as opposed to placing them in a group home or in an institution, or with a foster parent that may be great, but who doesn't have a relationship with that child. So 792 2/16/01 - FY '02 OPERATING BUDGET we will continue to move that forward. In addition to that, we're going to implement -- and this is reflected in our Fiscal Year '02 Budget -- the strategy of permanent legal guardianship, and this is another permanency strategy in addition to adoption, which will, I think, be utilized significantly by Kinship Caregivers. And what that means is that a family or a child where we move that child to permanent legal guardianship is generally going to be a child that's older, that is not really appropriate for adoption, perhaps because they have strong bonds with their families or because they're with a relative, let's say, maybe with a grandmother who's saying, Why should I adopt this child, he's already my child? but they are still as a Kinship Care family under the custody and supervision of DHS. Permanent legal guardianship, which is a new option that the State put on the table, allows us to transfer custody, legal custody, to that caregiver and continue to pay a subsidy. Because that is a big issue. There are families who wouldn't want to have custody but remain 793 2/16/01 - FY '02 OPERATING BUDGET involved in the Department because they need the subsidy that we are able to provide -- that they were able to provide. And in our budget, we have set a target of having 250 children achieve permanency through permanent legal guardianship, and that's going to be a tremendous resource for people because they will be able to take back control over that child's health care, educational care, et cetera; where, when DHS is involved, no 11 matter how good, you know, there's a third party intervening and having to, you know, help make decisions. And often, there's an adult in that child's life who should be making the decisions for them.

Councilwoman Tasco

Thank you. Thank you, Madam President.

Council President Verna

Thank you. The Chair recognizes Councilwoman Miller.

Councilwoman Miller

Thank you, Madam Chair. Good morning. COMMISSIONER MARTINEZ: Good morning.

Councilwoman Miller

I have a couple 794 2/16/01 - FY '02 OPERATING BUDGET of questions as it relates to the Office of Delinquency -- of Delinquency Prevention. And this is a particular of interest of mine because, you know, I always try to think of what can we do to prevent children from entering the juvenile justice system. But can you describe to me -- there's some -- throughout your testimony, when you talk about delinquency, can you tell us exactly what a delinquent child actually is? I mean, what are some of the things they've been involved in? how would you describe them? are they truant from school? Are they this, are they that? COMMISSIONER MARTINEZ: I'm again going to invite Deputy Commissioner Burrell to help me answer that. But I will say that the definition of "delinquency," or the label of "delinquency," is apply to do a child when they are adjudicated by a court of law and they have been, you know, adjudicated and found guilty of committing a crime under the Juvenile Act. And, you know, those crimes can be pretty, you know, minor in terms of being involved in a fight but where somebody gets 795 2/16/01 - FY '02 OPERATING BUDGET hurt, or they can be very serious, you know, and so they could be, you know, arson, it could be, you know, burglary, it could be a car theft. And what happens is that the level of the crime dictates what kind of treatment a child gets. So, for example, generally young people that are detained in the Youth Study Center may have represented a different kind of a level of risk to the community either because it is assumed that they will not return to court for a hearing or because this is a second offense. But the range of what can be considered a delinquent can be very diverse. Joyce, would you like to add to that.

Ms. Burrell

Yes. Joyce Burrell. Often when you meet a child who has been adjudicated delinquent and you look back at the history, they have obvious patterns of truancy, they have obvious patterns where there has been minimal or a lack of supervision, and often, this supervision from parents who often work in two jobs. Sometimes it's as a result of a parent substance-dependent. We find that often these youngsters or 796 2/16/01 - FY '02 OPERATING BUDGET pregnant, are teen parents. They have had bouts with incorrigibility, where parents have actually sought services, but because a child has not been in trouble at a level that would get the attention of the juvenile justice system, there have been no 7 services for that family or for that young person. Many times, especially for girls, they have been the subject of abuse that has gone undiagnosed or has not come to the attention of the public entity that manages that, and so they become very disconnected, they become very angry. And often when we see them, it's as a result of a an assault that is about something that happened many years ago, and this assaultive behavior is their way of fighting back and preventing the same thing from happening again. Peer relationships drive many youngsters to the juvenile justice system. You know, in many cities and in most cities, if you're in a stolen car, every child in that car has a charge that's related to how they got possession of that car, which is very different from how adult matters are handled. But prevention of delinquency means 797 2/16/01 - FY '02 OPERATING BUDGET shoring up all of those normal child-serving agencies, recreation opportunities for youngsters, appropriate educational assessment, and services available to youngsters. Reaching out to those parents and getting them involved in a way that both meets the needs of the parents and of that child. Many of the parents of children in the juvenile justice system have not been parented themselves after about age or because of 11 many dilemmas that they faced in going up, so many 12 of them don't know the normal milestones in child 13 development, and what they see as acting-out 14 behavior is very much normal adolescent behavior, 15 but they don't have the skills often to deal with that adolescent behavior in a way that is both productive to them and to that child.

Councilwoman Miller

Okay. So then "delinquent" means that this child has been adjudicated. If someone has not been adjudicated, then they're not going to fall in the category or be labeled as "a delinquent," or maybe "high-risk."

Ms. Burrell

That's correct. COMMISSIONER MARTINEZ: That's 798 2/16/01 - FY '02 OPERATING BUDGET correct.

Councilwoman Miller

Okay. So -- COMMISSIONER MARTINEZ: And precisely, the concept of developing a community-based prevention arm that is elevated in significance and is organized really well is because we know who those children are. You can tell by a number of indicators in a child's life, like those that have a problem of truancy or behavior problems, that they need intervention. And we cannot have a system only intervenes when a child is arrested. I mean, that's kind of turning the whole point of the system upside down. And yesterday, in a meeting with Family Court, the Family Court leadership was talking about the fact that they often have parents calling and saying, Please, place my child, you know, for this child's safety. And so the Family Court and the Department of Human Services and the Behavioral Health System are working in partnership to develop diversion options so that the answer is not to place that child either where they're not necessarily going to get treatment in the 799 2/16/01 - FY '02 OPERATING BUDGET environment they need, but to create options that are just like the options that they would get if they were arrested. We need to give children those options before they're arrested.

Councilwoman Miller

Well, we also get those kind of calls in my Council office, and we have, you know, parents that are frustrated, that are really seeking and looking out for help and have not been able access help because their children, or their child, has not been arrested and is not adjudicated. COMMISSIONER MARTINEZ: And the Office of Delinquency Prevention, which is where you led with your question, is precisely about that.

Councilwoman Miller

Okay, so -- COMMISSIONER MARTINEZ: It's about having a network of services that is well- organized, based on best practice, and known to people, where parents and teachers and, you know, Councilpeople can refer cases, and that we can intervene in those children's lives as quickly as possible to ensure that they do not enter the juvenile justice track where they're going to be labeled "delinquent." 800 2/16/01 - FY '02 OPERATING BUDGET

Councilwoman Miller

Okay, good. Thank you. Also, I'd like to know if you can identify the neighborhoods that have the highest number of children and youth who are in the juvenile justice system. COMMISSIONER MARTINEZ: We can absolutely do that, and we will share maps with you about that. Southwest Philadelphia is one of the areas, North Philadelphia, Germantown has a pretty significant number. We do have maps about it, and we are going to use data a lot in terms of figuring out how to target services. I would be happy to share that with you. It's pretty striking information, although it's kind of what we all know.

Councilwoman Miller

Yes, and we'd like to know that too. Also, the Philadelphia Youth Violence Reduction Project, is that going to expanded at any point in time? COMMISSIONER MARTINEZ: Yes, there are plans to expand it into the 25th Police District, which is the highest youth crime area in this 801 2/16/01 - FY '02 OPERATING BUDGET city.

Councilwoman Miller

Okay. Part of the 25th is also in my district. Okay. And I, too, want to just make a comment, that I also wondered -- and I'm glad that there's several of my colleagues that have asked the question regarding the TANF benefit cuts and how that would impact services to children and youth here in Philadelphia. And, also, I would like information probably by zip code about where the after-school programs are. You know, many departments talk about their after-school programs, and you go, Well, you know, when you wrote that you were going to expand 2000 slots, and I said, Well, is that under Recreation or is that under this one or that one? So it would be nice if there was a comprehensive list that laid out where all of the after-school programs are, and I guess the easiest way, again, would be by zip code. COMMISSIONER MARTINEZ: I am sure that we can make that available to you through the Office of Social Services. DHS would be able to provide it information about DHS, but we'll 802 2/16/01 - FY '02 OPERATING BUDGET provide it citywide through --

Councilwoman Miller

Right, I figured come through the Office of Social Service, but, as Councilmembers, we would like to know where they are. Everyone talks about expanding their after-school programs and we just need to know where all of them are. COMMISSIONER MARTINEZ: I also understand that also Philadelphia Citizens for Children and Youth has developed a guide, a resource guide about after-school programs, and we'll make that available to you too.

Councilwoman Miller

Okay. COMMISSIONER MARTINEZ: But we certainly understand the request.

Councilwoman Miller

All right. Now, does that guide include the 15,000 spaces? Does the guide include -- we have the guide in our office; I haven't personally looked at it. But does the glide include all of the after-school program slots that are funded through all of the various departments? COMMISSIONER MARTINEZ: What they know at the time was included, and so we'll update that 803 2/16/01 - FY '02 OPERATING BUDGET information with what we know about City-funded slots. That's the information that the Office of Social Services could provide.

Councilwoman Miller

Okay. I'd also -- I'm really kind of interested in the delinquent services to teenage girls. And I also wonder if any after-school programs are targeting teenagers rather than just children in elementary or middle school. COMMISSIONER MARTINEZ: I am certain that there are -- yes, there are programs that target teenagers, and that information will be made -- I don't know exactly off the top of my head, but absolutely. I mean, we recognize that what changes is the model you use, but that certainly, you know, older teens need a lot of support and supervision, so that is a major area. And it's also a major area of priority for the Department of Human Services in the highest-risk neighborhoods since know that youth get in trouble between 3 and 7 at night, and we want to keep 'em real busy. Wanda?

Ms. Mile

Both through our Juvenile 804 2/16/01 - FY '02 OPERATING BUDGET Justice Division and then our new Prevention Division, we are working to fund youth development programs. And also the after-school programs and the standards that were developed through the Division of Social Services has really focused on sort of involving older youth, involving them both in the programming but also in the staffing of after after-school programs. But we can also give you more specifics.

Councilwoman Miller

Okay, one other question. You know, there are a lot of young people in my neighborhood that are constantly asking me to help them find after-school jobs or just employment, period. Will you also service those types of young people?

Ms. Mile

Yes. And when I use the term "youth development," and I know that you know this, 'cause, you know, I know that we've worked together in the past. Youth development for us is a whole range of support and services. It's life skills training, it's support, it's connection to their community. But it's also -- we all know that older youth and youth as they grow older, and particularly in economically-challenged 805 2/16/01 - FY '02 OPERATING BUDGET communities, really need access to resources and need access to jobs. And so, as you know -- I know in Germantown and also at Congreso and at a variety of really quality community-based organizations, there has been that outcry and that request from systems to partner with them for resources for after school and for resources to hire kids and train them -- not just give them a job, but give them skills and supports that are going to help them on their road to adulthood. So, yes, we share with you that concern. Obviously, there are limited resources, but we are targeting resources where we can and encouraging our partners in the system to really look at that as a value.

Councilwoman Miller

Okay. So for now, if we have someone -- and I do have two young men that actually just came to my house last week -- do we just call you, Wanda?

Ms. Mile

Well, you can always call me, Councilwoman Miller, but I think that Harriet Dickter also wants to respond to that.

Councilwoman Miller

Okay. 806 2/16/01 - FY '02 OPERATING BUDGET

Ms. Dickter

Yeah. There is a program that the Philadelphia Youth Networks runs, YouthWorks, which provides both summer employment as well as year-round opportunities for kids 6 and above. And so that is the other resource to 7 contact in terms of kids who are coming to you 14 8 and above, who are looking for constructive things 9 to do with some money attached to them, is to call 10 the Philadelphia Youth Network and to enroll 11 children through that mechanism. 12 And I think we want to add that this 13 year, there was a very good relationship 14 established with several of the City's after-school programs in terms of the model for the teen leaders to make sure that we were in fact bringing kids into those programs in a leadership and mentoring role through that. But that's an ongoing available resource.

Ms. Mile

And I would just like to add that the Freedom Schools is an effort that was initiated through the School District, but the Department of Human Services is very active in that partnership and helps to funds Freedom Schools during the summer, and that does provide 807 2/16/01 - FY '02 OPERATING BUDGET funding for summer jobs and training for kids. So you can call me directly about that.

Councilwoman Miller

Okay. Well, you know, my office works very close with, I still call it, the Urban Coalition around summer youth employment. It's the after-school, winter-type employment that we seem to not have access to. Or enough places that we can refer children to. But it would be great if we could just refer 'em to one source and know that they're going to get some assistance. COMMISSIONER MARTINEZ: Well, I will also sort of integrate your comment into our thinking as we design models and systems because I think that that's consistent with what I found, which is the fragmentation, the difficulty that people have in finding out information about what they need. You know, even if the service is not there, at least give me clearly the information about what is and what is not there. And I certainly agree that we need to do more around developing real options for kids for work during the school year. I know that there are options out there. I think that we need 808 2/16/01 - FY '02 OPERATING BUDGET more. And so I'm not sure how we will get there. Many people are working on that as we speak. But it has to be a combination, by the way, of public and private dollars. I mean, we really need to get the private sector to invest in our young people and put money on the table because the best way that we're going to develop young people is not only by keeping them busy but by assisting them in developing concrete skills that they can use when they enter into the workforce. And it seems to me that the private sector, you know, which has all of the resources and controls -- you know, many of the businesses here would be a tremendous partner to have at the table for this purpose.

Councilwoman Miller

Well, I certainly agree with that. One other comment. I'd also like to be kept abreast of anything you're doing special for teenage girls. I'm a mother of a teenage girl, and we have lots of teenage girls in our neighborhood, and we're always trying to figure out things to do with them. But I also know that at this time, 809 2/16/01 - FY '02 OPERATING BUDGET Germantown High School specifically is having a real problem in terms of violence, and the problems are basically the girls, not the boys. COMMISSIONER MARTINEZ: Okay.

Councilwoman Miller

So I was talking to the dean of students maybe two or three weeks ago, and he specifically asked me if I could help him get females to come out to the school. They haven't really structured whatever it is they want females to do yet, but maybe I'll give you a call and see, 'cause I told him certainly, we could put together a list of people. But I don't want to say on the record what their specific problem is, but I will certainly be glad to talk to you off the record about their problem.

Ms. Mile

And I hope that you will call me.

Councilwoman Miller

Okay.

Ms. Mile

I mean, you're welcome to call Alba, but I also would love to come and visit and sit with you. You know, as Joyce mentioned, that we're researching best practices for services for girls, and we want to do that both on the intervention and sort of delinquency end, but we 810 2/16/01 - FY '02 OPERATING BUDGET really want to do it on the prevention end. And any ideas or needs that you have, you know, we're very much interested in connecting with you.

Councilwoman Miller

All right, thank you. No more questions at this time, Madam President.

Councilwoman Blackwell

Point of information?

Councilman Rizzo

Thank you.

Councilwoman Blackwell

You're welcome.

Councilman Rizzo

I'd like to suggest, Commissioner, that for employment during the school year, that maybe an initiative with the Chamber of Commerce. Charlie Pizzi possibly would shepherd a program within the Chamber that might give some of the young people that we're taking about today employment opportunities. I know the Chamber is always interested in supporting efforts that we support, so I would suggest a letter to Charlie Pizzi and possibly the member businesses of the Greater Philadelphia Chamber would -- COMMISSIONER MARTINEZ: I'll tell him 811 2/16/01 - FY '02 OPERATING BUDGET that you told me he'd do it.

Councilman Rizzo

No, you don't really need to tell him I gave you the idea. COMMISSIONER MARTINEZ: I'll tell him you ordered him to.

Councilman Rizzo

You could do that, certainly. Also, I had a conversation with Mr. Mifflin, from the Fairmount Park Commission, and I know the Fairmount Park Commission is looking at developing a program to employ not just young people but others during the summer to take on many of the tasks that are sometimes not dealt with on a day-to-day basis -- trail clearance and trail restoration. Hard work, let's put it that way. So I would also suggest that the Executive Director of Fairmount Park would probably be interested in assembling a team of young people that could get out there and make the park a better place. COMMISSIONER MARTINEZ: Thank you for those ideas. It's wonderful.

Councilman Rizzo

Thank you, Madam 812 2/16/01 - FY '02 OPERATING BUDGET Chair.

Councilwoman Blackwell

Thank you. Councilman Nutter?

Councilman Nutter

Yes. Thank you, Madam Chair. Commissioner, I had a couple last questions in the child care area, and then I had a series of hopefully quicker things to go through with regard to your testimony. I did want to get a good understanding, and I think Director Richman was going to touch on these items, and then I probably distracted her with another question. What is the size, what is the staffing level of the Office of Child Care?

Ms. Richman

The Office of Child Care at this point has two staff: a director and additional staff.

Councilman Nutter

Okay. And I know it's a new office and you obviously have to start somewhere. At the same time, it sounds like we are asking for a significant amount of work and, I mean, there are a lot of children and issues in the City. Do we anticipate over some period of time that we might see some level of increase in 813 2/16/01 - FY '02 OPERATING BUDGET that office? I mean, I just don't know how a couple people do the enormity of the work that we're talking about. COMMISSIONER RICHMAN: They're actually doing an incredible job. And our plan has been to transfer originally someone from L&I who understands the child care regulations. That would have added another person. And to add one more person to that. So it would have been a staff of four altogether.

Councilman Nutter

Okay. COMMISSIONER RICHMAN: We're still working on both of those. And hopefully, we'll get that done over the next -- I'm not sure we'll complete it by June 30th, but probably over this calendar year, we'll get that done.

Councilman Nutter

Okay. Myself and a couple other members will be at a talking with Miss Dickter soon, and she and I have had some discussion about any opportunities to get out information either that we have or verified information that we have from others, utilizing certainly the City's Web site as well as cable television, the government-access channel, 64, and 814 2/16/01 - FY '02 OPERATING BUDGET that kind of scrolling series of information that's provided there. I think that any information that we can get out to people about quality programs that are out and available, recommendations on issues that are of concern to parents would really make this office the kind of top-notch place I know we all want it to be. And, again, I'm appreciative that the administration thought enough to have this kind of office. You know, I've, you know, having a close-to-6-year-old, I pay a whole lot more attention to child care issues than I ever imagined before. COMMISSIONER RICHMAN: Obviously, we're very interested in making sure -- I think Commissioner Martinez also mentioned that one of our challenges is to make sure people know about programs, know about resources. And we would be glad to work with you and obviously are working in the City to make sure that happens.

Councilman Nutter

Lastly in this area, do you expect that the Office of Child Care will be involved in -- there is an ongoing process 815 2/16/01 - FY '02 OPERATING BUDGET to evaluate a variety of child-care and childhood education programs at the School District. The School District runs, for instance, naturally Head Start funded by the feds, we've got the comprehensive day-care programs as well as the parent cooperative nursery program, which had a little bit of controversy last year. All of those are apparently in the process of being evaluated. And I just wanted both not only for what they provide but also what we should be doing going forward, and I wanted to ask if the Office of Child Care would be involved in that effort so that we make sure that, you know, four- and five- and six-year-olds, and even, I guess, three-year-olds, can have a quality educational experience, even at those younger ages, as they move onto, you know, like 1st grade. COMMISSIONER RICHMAN: Right. One of the things that I want to assure to you is that the Office of Child Care is very involved in working with the School District.

Councilman Nutter

Okay. COMMISSIONER RICHMAN: And that that relationship will continue. 816 2/16/01 - FY '02 OPERATING BUDGET Harriet, do you have a response to the specific question around the initiative going on right now?

Ms. Dickter

I just want to affirm that we are very involved in the current thinking and planning over the problems that I know are of great concern with the parent cooperative nurseries as well as the rest of the programming. We're very fortunate, actually, to be doing a citywide right now in conjunction with a special private planning grant we have with the United Way, looking actually at child care quality in all types of child care settings, formal and informal, throughout the City of Philadelphia. And so we should have very good information to share within a couple of months that actually gives us a much, much better understanding of the kinds of experiences young children are having throughout the City, the School District settings, as well as other settings.

Councilman Nutter

Let me just lastly say in this area, I mean, beyond my general concern and great feeling about the quality of the 817 2/16/01 - FY '02 OPERATING BUDGET experience that the young people have when we have them, I mean, there are, quite honestly, other motives that I have, one of which is, to the extent that 3- and 4- and 5-year-olds can have a good experience either directly with the City or with the School District, quite frankly, I think out of that, we get the opportunity not only to positively impact that child's life but we also potentially get to hold on to that child into 1st grade, and that that young person might actually go to public school, and we get to keep the parents, who, in many instances, have options. And they might have an okay preschool or kindergarten experience, but now comes the big decision about where is my child going to go to 1st grade, and if haven't had a good experience with us or with the School District, they make that decision right then and there, and they are out of here. And so, a part of this is, to the extent that we can kind of keep them in a path and keep them involved and that the child is enjoying their experience, obviously that gets translated to the parents in many different ways, and I think 818 2/16/01 - FY '02 OPERATING BUDGET that we get a chance to compete for those parents and keep them in the City and in our public school system. Thank you. COMMISSIONER MARTINEZ: Thank you.

Councilman Nutter

On , Commissioner, of your testimony, you talk about the Office of School and Community-Based Truancy Prevention. It's my understanding that on any given day, the census of school-aged population seems to indicate that we have about a percent 13 truancy rate throughout the City. Has this office 14 done any analysis of truancy in the City, either 15 by school or by Council district? 16 COMMISSIONER MARTINEZ: Let me ask 17 David Fair to help me answer this question. 18

Mr. Fair

Thanks to the fact that 19 we've been doing an evaluation of the 20 effectiveness of the cluster-based truancy course, we have specific data by school and by cluster and by Council district, and we could provide that to you.

Councilman Nutter

If you could provide that to the Chair, I would greatly 819 2/16/01 - FY '02 OPERATING BUDGET appreciate that. Tell me what happens in the -- I know a lot of attention is obviously focused on the young person who didn't go to school and why, and our first effort, naturally, is to get them back to school. Tell me a little bit about what goes on with the parents or guardian of these truant students. And what, if anything, do we do with them?

Mr. Fair

In those situations where there is the ability to do that, and most of the kids who are truant, by the way, are not report to Truancy Court and do not come to the attention of our system. But for those who do come to the attention of our system in those situations where the parent is having difficulties that are encouraging the truancy among the kid, we try to link that parent to the system of services that's available from the Behavioral Health System, from DHS, and from community-based supports. The evaluation that was done of the services provided in Truancy Court in the 1997-1998 school year, which is the latest version that we have, indicated that the vast majority of 820 2/16/01 - FY '02 OPERATING BUDGET the kids that we were successful in getting to go back to school were those who -- where we were also able to address the family needs. It's not usually done -- it's often not just the parents, it's also the siblings. My biggest difficulty right now, and Commissioner Martinez referred to this earlier, is that we really don't have a master plan on how we're approaching this stuff. And so we have often had situations where a child will show up in Truancy Court with virtually nobody knowing what it is that's going on in that child's life, and the master is then asked to make some recommendations or decisions about what to do. So we're working now on developing a much more coherent system of doing that in trying to put in touch with every child who is truant -- our current goal is 10 absences or more -- in touch with some kind of social worker or case manager or someone who can assess the family's needs as a whole and address them as a whole, because the evidence is absolutely clear that if you don't address the family's need, the kid does not go back to school. 821 2/16/01 - FY '02 OPERATING BUDGET

Councilman Nutter

Okay. COMMISSIONER MARTINEZ: And, Councilman, I would like to add that truant children and youth come to the Department's attention also in another way, and that is through our intake in children and youth, because more and more, we are finding that judges place children from the bar of the court with the Department of Human Services in court-ordered supervision because a child is truant, and, you know, they've been trying to intervene, and so then they mandate DHS intervention. And that is yet another reason why we believe that we need to build a prevention system because, you know, we shouldn't wait for that. However, when that is the case and when we are court-ordered into a child and family's life, then we put services in the home, services to children in their own homes, trying to keep that family together and attack the truancy issues. But what we are doing to make that even more effective is that we are going to incorporate into the performance standards for the Department 822 2/16/01 - FY '02 OPERATING BUDGET of Human Services truancy as an issue of priority in every case. In every case, we're going to want to measure our success and the success of our provider agencies by how well the child is doing in school. So, for example, we're talking about when we go out and we monitor agencies, to have our monitors look at a report card and make sure that a report card of a child is in that file. We need to institutionalize as a practice the analysis and the review of how our children are doing in school, because we think that it's a window into many other things. And the other thing we need to recognize about truancy is that kids -- you know, what's behind truancy can be many, many different things. Sometimes it's a child just acting out and not, you know, responding to what parents want him to do; parents want him to go to school and they're not doing it. Sometimes it's fear of going to school; they're not having a good school experience. Sometimes it's that the parents are compromised by the use of drugs and are neglecting the children. You know, it's very complex. 823 2/16/01 - FY '02 OPERATING BUDGET I think an assessment is key in every case. You know, you can't generalize, but we know that there is generally a problem on the adult side, but there is not always an unwillingness of that adult to do the right thing.

Councilman Nutter

Okay. In the same paragraph and then in the paragraph below, and I won't so much ask you questions, and if you could get us the information subsequent. Is there,, I guess, for the Department somewhat of a resource guide that any one of us could have that would not only give us information but locations and contact numbers for -- you have in your testimony, you make reference to the Parenting Collaborative. You talked about expansion and enhancement of after-school programs, the home visiting programs for new mothers, the expansion of the School Attendance Improvement Project, and a host of others. I mean, obviously, given the magnitude of your department, there are a whole host of programs and activities that you have. I don't know how you keep track of them all. But for us, is there something, I guess, that is a little smaller in terms of a 824 2/16/01 - FY '02 OPERATING BUDGET guide book that would tell us -- if someone were to call, and based on where my district as maybe compared to Councilman DiCicco's district, this is where you need to go, this is who you should talk to. You know, I mean, I'm not trying to run a social service agency out of the office; nor certainly would I even think that we could do it anywhere near at the level of DHS. On the other hand, sometimes people just need information. And, I mean, more in our preventive role, if someone reaches out, rather than sending them through the "Oh, you shouldn't talk to us, you should talk to the other one" or "Let me give you this number," or, you know, a runaround and send people all over the place, sometimes when you have them, I mean, you really have to try to provide an answer and a response right at the moment. Is there a that kind of document? COMMISSIONER MARTINEZ: Well, let me talk about a couple things really quickly. The first thing is that I asked for that guide when I first came to the Department of Human Services, and it was not available. And so we are right now 825 2/16/01 - FY '02 OPERATING BUDGET in the process of developing a guide to the Department of Human Services. The development of that is actually underway. We are going to issue a parenting resource guide the first time, and every year, we're going to reissue it to make sure it's updated and every year it's going to be better and better. So we're going to issue one specific to resources for parents and parents support and education. We will issue a guide to the Department of Human Services as soon as we complete it, and we are working on that, as I said, right now. And we're hoping not only to tell people how to access DHS services, but also the services of our unbelievable network of agencies. I mean, the Department of Human Services' budget is over $450 million, as you well know, and $71 million of those are in our staff, in our 1800 staff, and the rest is in services to the community. So we need to make sure that we're not talking only about what DHS does, but what our network of providers does. But the other we're thing doing, which 826 2/16/01 - FY '02 OPERATING BUDGET is, I think, even more significant, is that we're creating a strategy and an approach which is a customer-service approach, and we're working on a couple of things to break that problem once and for all or get rid of that problem, which is that people who need services have a really hard time connecting with them. And I'll tell you, this is being called for more than anything by my own staff, who often cannot find resources available or easily for our own clients. So we're going to do the guide and we're going to have a main number, which is now -- now being tested. We actually have a number, 683-4DHS, which gives people access to DHS through one single number, and we're working out the kinks of that system and we will advertise that number. We're going to develop an information and referral network that will connect callers to services as needed.

Councilman Nutter

And we're going to develop a Web site, and the Web site is in development as well. So we hope to have a number of vehicles to give you, your constituents, my staff, and our clients access to information as quickly as 827 2/16/01 - FY '02 OPERATING BUDGET possible. We'll also hopefully be working with United Way in joint venturing around the development of a 211 number. I'm not sure if Council has heard about that, but it's a national concept, it's happening in Atlanta, where the 211 is used as an information and referral tool. And I've been speaking to Chris James (indiscernible) joint-venturing. We don't need two information and referral systems; we need one really good one.

Councilman Nutter

Commissioner, at this moment, let me now commend you. You have obviously held your own very well up here and attracted the attention of the electronic media. COMMISSIONER MARTINEZ: Say some very nice things now, please.

Councilman Nutter

Well, I will start being nice. Three last questions. One, in many instances, it is pretty much always taken as a given that all of these systems and programs and the bulk of the responsibility involving children, then naturally we talk about their mothers and what's going on with the mothers. It does occur 828 2/16/01 - FY '02 OPERATING BUDGET to me that there's only one woman in the history of the world who had a child and there wasn't technically a guy around. What are we doing with fathers and their role in this whole process involving their children? COMMISSIONER MARTINEZ: I'm inviting anyone from the Department -- (Laughter.) COMMISSIONER MARTINEZ: -- who can speak to that issue to join me. But I will answer that question from a conceptual standpoint, which is that, you know, when I think about family, and as I said, you know, I'm pretty new, but I'm driving my decisions based on some guiding principles. And certainly, one of my guiding principles is that when you look at family, you know, you look at it as broadly as possible, and you exclude no one. And certainly, under no circumstances, would I, you know, even think about developing programs or certainly continuing to invest in programs that do not take into account, you know, that kids generally have a mom and a dad. And 829 2/16/01 - FY '02 OPERATING BUDGET whether the dad is present at home or not, you know, the attempt to make that connection and the support really needs to be made. Moreover, Councilman, the law requires that. The law requires that the Department really work with both parents of a child or the caretakers of a child to make sure that they are an affirmative part of achieving safety and permanency for that child. So I assure you that as those issues come up, we will always fall on the side of inclusion in making sure that is taken very seriously, the role of men in raising children.

Councilman Nutter

Thank you. COMMISSIONER RICHMAN: Councilman, it's an excellent question, and you will hear in the testimony, the Mayor's Office on Community Service, a new program they'll be instituting in Fiscal Year '02 called "Father Figure Initiatives" to address the fatherlessness in some of our communities. And I'm also reviewing a proposal that I have by the National Father -- I forget all of the names of it -- to be able to work with DHS and 830 2/16/01 - FY '02 OPERATING BUDGET other programs around how do we make sure fathers are included in all of the things we do, because so often, all anyone hears is about the mother. And we need to make sure that all of these children have fathers. And that the father initiatives are not only heard, but that they become more a part of our conversation. So those things are clearly on the agenda, and I hope by next year at this time, we're talking more mothers and fathers as opposed to references just about moms.

Councilman Nutter

Great, thank you. Commissioner, in your Key Performance Measurements section of your testimony, the last page, I don't really know what this means; I know what it is. There's a line item that reads "Children Participating in Immunization Programs." FY '98 and '99 are listed as, I'm assuming, N/A, not applicable. There's 78 in Fiscal Year 2000, 165 in '01, and 200 in '02. Is this a new effort? I'm assuming that we work with or help to immunize more than a couple hundred of kids a year. COMMISSIONER MARTINEZ: It's not the 831 2/16/01 - FY '02 OPERATING BUDGET only immunization project in the City by any means. It's simply a reflection of an immunization initiative that was built by the family centers, so these are the children that have been immunized specifically through the network of family centers. 8

Councilman Nutter

Okay. Last 9 question. Unfortunately yesterday, and 10 unfortunately probably earlier this year, and 11 unfortunately, it will probably occur in the 12 course of this year. Yesterday there was a rape 13 of a young woman, or a young lady, at Roxborough 14 High. There have been other instances of abuse of 15 young people, primarily young women of school age. 16 In that situation, does the Department 17 get involved at the level of any kind of 18 counseling, either for the victim, for the parents 19 and guardian, the rest of the school-aged population community at that locale that has obviously been affected at some level by this incident? And what happens with the perpetrators? COMMISSIONER MARTINEZ: Well, in the case -- in the case of a sexual abuse or a rape 832 2/16/01 - FY '02 OPERATING BUDGET incident, when the perpetrator is not a caretaker or a relative, DHS doesn't have a responsibility to investigate. We investigate sex crimes and sexual abuse when the perpetrator is a parent or a caretaker. However, that does not mean that the Department of Human Services does not play a role or does not have resources invested in a number of different places where we can touch that young woman's life and make it better. We fund, as I said before, over 300 agencies in the City nonprofit agencies, you know, that serve our clients that we refer, but also serve, you know, citizens all over Philadelphia when they need help. One of those institutions is the J.J. Peters Institute, which specializes in providing services to victims of sexual violence. They also treat perpetrators, as a matter of fact. We also fund the Philadelphia Children's Alliance, which specializes in intervening and supporting child victims of sexual abuse. Our family centers, I'm sure, could be places where kids connect. So, informally, although we do not have 833 2/16/01 - FY '02 OPERATING BUDGET an investigative role, DHS -- I certainly recognize that we have a responsibility to contribute to the network of support. And there are also organizations in the City, like Women Organized Against Rape, that are funded by the State and have a tremendous role in the City, and intervene affirmatively when those issues come to their attention. So my vision is that we are, and will continue to be, a part of a strong network of partners in the City, funding coming from many different places, and that when a child is hurt, that we all step up to the plate and offer whatever we have to make a difference. So I certainly accept responsibility and want to play a role anytime we're needed.

Councilman Nutter

Thank you very, very much, and I deeply appreciate your testimony this morning. Thank you. Thank you, Madam Chair.

Councilwoman Blackwell

You're welcome. Councilwoman Reynolds Brown, I see, is not in the room. She had some questions. 834 2/16/01 - FY '02 OPERATING BUDGET All right, we have other questions but I think maybe we'll move on. We certainly want to thank --

Councilman Nutter

Madam Chair?

Councilwoman Blackwell

Yes, Councilman Nutter? (Councilman Nutter responds off-mic.)

Councilwoman Blackwell

Councilman Cohen, do you have questions?

Councilman Cohen

Yes.

Councilwoman Blackwell

Please proceed.

Councilman Cohen

Alba's been a favorite of the Cohen family for many, many years. There's a lot of talk about partnerships between faith-based groupings and governmental bodies with respect to services out in the community of all kinds. I'm wondering -- and there was a recent article in the last couple of days about Philadelphia being a leader in that, or at least being the home where the origin of that idea took hold, things of that sort. Are there steps being taken to make 835 2/16/01 - FY '02 OPERATING BUDGET sure, as that partnership grows, because there seems to be a big petition at the national level, that there is going to be watchful observations at both ends to make sure that the rights of the religious organizations are observed, and that there be no governmental interference with them? And at the same time, that the services given to the people are not tinged with the aspects of a particular religious group or idea? I'm just wondering, what is the (inaudible), because there may be good out of it and there may be dangers to both sides, because government tracks money when it's government money, and that tracking process may involve religious faith groups and problems that they're not aware of. And at the same time, the government has to observe the line of separation and demarcation between State and religion. I'm wondering whether there are any preparatory steps being taken to guarantee that the rights of both sides are, you know, rigidly obtained and maintained and observed. COMMISSIONER MARTINEZ: Well, I'd like to answer specific to DHS, and I'm sure that 836 2/16/01 - FY '02 OPERATING BUDGET Director Richman will have more to add from a citywide perspective. )(3)'s, and so they have to abide by all of the requirements of the law, but that are rooted in a faith-based, you know, community. For example Catholic Social Services is one of our largest providers; Jewish Family and Vocational Services is another one of our important providers. So there is a precedent for the faith community to step up and formally engage in relationships and obtain public funding to do community work. But when they do that and when they enter into a contract with the City of Philadelphia, they have to abide by all of the rules and regulations that every other provider has to abide by. So that has been the history in the Department, and it will continue to be the history, since anyone that we give public funding to, you know, has to abide by all of the laws and 837 2/16/01 - FY '02 OPERATING BUDGET regulations that apply to all of us. COMMISSIONER RICHMAN: I think one of the things we're all interested in seeing is, how are these dollars going to flow. Are they going to flow to cities to be able to distribute, are they going to flow directly to the religious organizations, and who is going to be in charge of doing the monitoring. I think, as Commissioner Martinez has indicated, this is not a new area for us. Almost all areas -- many of the areas within social service do some level of contracting now with organizations that have often very strong religious roots, but in the contract within the City, they have a work statement that determines exactly what that work will be. And we have program analyst as one category of worker, social workers and other people who go into these organizations to make sure they're doing the activity of our contract, as opposed to maybe the activity of what their original mission is. There have been some occasions where there have been contracts that -- where there have been grants of dollars to faith-based 838 2/16/01 - FY '02 OPERATING BUDGET organizations, where I've gotten a call from ACLU saying, Are you monitoring these people to make sure they aren't trying to work with people religiously? And when I've had those, we've followed up very closely to make sure that we know their mission.

Councilman Cohen

Now, we can do that because it's money that flows through the City, and this is why we're very interested in how these dollars are going to flow. But almost regardless of how they flow, I'm sure if someone believes that the religious piece and the work statement piece have not been sufficiently separated, that we'll still get the phone calls. So we will work with those as they come.

Councilman Cohen

Well, tell me, is there anything new in the ideas being promulgated or are they based on, say, the Philadelphia experiences or similar ones? COMMISSIONER RICHMAN: I think it crosses the gamut. Unfortunately, I was not able to be here during the testimony for the prisons, but one of the things I know they were going to 839 2/16/01 - FY '02 OPERATING BUDGET mention is the variety of faith-based initiatives that are happening right now with the Philadelphia prison system and the involvement of many of the City's ministers to can come and sort of adopt a prisoner, to be the support system when that person is released. One of those initiatives called "REST Philly" was funded by the Behavioral Health System and begins to work together with the prison system on how do we reduce the recidivism related to drug and alcohol as people get out of prison. That one's a little different than the kind that we have done before. So there are some differences coming up rather than the traditional work that I believe we need to watch very closely.

Councilman Cohen

Well, I think both sides need to be protected, because religious groups have a right to be free of government interference, and the government has the right to be free on behalf of its people of religion coming to people at the same time that they're dealing with human services. So I think it's a difficult problem for 840 2/16/01 - FY '02 OPERATING BUDGET both. If it works out, the results can be fine, and that's what we want to see happen. But I just think that it requires vigilance on both sides, and each must know their own limitations. COMMISSIONER RICHMAN: Yes, and we will try to be very vigilant.

Councilman Cohen

All right, good. Now while you're speaking, Secretary, how do we get hard figures on what's happening on welfare to work? Anecdotally, it seems to me that in a number of instance when fires have been reported, for example, the number of people in the household seems to have increased. There was a recent fire where there were 10 people in a small house that were threatened. I remember one not too long where there were 13. And I'm wondering whether when people talk about welfare rolls being reduced what the real impact is and whether there are any objective studies. I have a feeling that in my community, there's a great deal of double families coming together. I know of a young couple with four children living in a single-bedroom apartment, under absolutely deplorable conditions, where the 841 2/16/01 - FY '02 OPERATING BUDGET landlord doesn't take care of anything, people are worried and can't even report it to anybody 'cause they won't let us live, you know, in this kind of a situation, and we can't afford to pay a higher rent. And I'm just wondering, is there any governmental body or any private body that's making objective studies of what's really happening? Is it a fact that families are just, you know, grouping together in larger numbers? COMMISSIONER RICHMAN: The data coming across from welfare to work across the country continues to be coming in very slowly with analysis. I do believe that it's coming. We're completing about four years at a national level, and so they can do a look-back on the first couple of years, but I'm not sure that's always the kind of information you can make definitive statements on. There is data. I'm not sure you can analyze the data to make assumptions yet. I'd be very happy to try to get you as much of that information as we can. Much of it is coming from the State level and from the national level as opposed to the local level. What we have 842 2/16/01 - FY '02 OPERATING BUDGET now is basic information about who's going to be affected by some of the changes in deadlines that are coming up next March. And all of that information comes to us from the State. The impact of that -- I think the one piece that we are aware of is that no one has been sanctioned yet, but we are expecting sanctions to start happening possibly as early as next March, so that --

Councilman Cohen

Well, I'm worried. For example, there seems to be some evidence that the longevity of a job, unrelated to economic conditions but related to the ability of people to do a basic job, you know, have enough work training, so that they come into work every day and come in on time, you know, and know that they're to perform work. That seems to be a skill that's kind of difficult yet to acquire. And I'm wondering if there are any studies on that. When we hear of people getting jobs, how do we know how long they last? Are there studies on that? And then what happens when the job doesn't last? Is there a return to welfare, or is 843 2/16/01 - FY '02 OPERATING BUDGET there this bundling up in just larger family groups? It's raised all kinds of problems for us with respect to quality of life, family safety, and so forth. COMMISSIONER RICHMAN: The initiative by Philadelphia Workforce Development, called Greater Philadelphia Works, actually has put out a couple of reports about what has happened within that framework around job retention and what happens to people if they don't hold a job. I'd be very glad to get you a copy of the report. Again, I would caution you, this is data as opposed to always analysis, but I think it can give you some feel around the challenges that folks are facing as they make that transaction from welfare to work and what happens next.

Councilman Cohen

Could I ask you to give us your analysis. What are your conclusions as of now, knowing that the question's coming to you without you're knowing about it and you're not having all of the documentation available? What is the general feeling that you have as to what's happening with that program? COMMISSIONER RICHMAN: Depending on how 844 2/16/01 - FY '02 OPERATING BUDGET much support is given to a person making the transition determines to a large degree on how long they will hold that job. People are changing jobs, are moving between jobs fairly frequently with downtime in between. We know there are people who have been working, who, at the same time, are still approaching their 60-month point, which means they haven't worked for long enough to be able to stay off of that list for right now. It is an area that I am becoming much more knowledgeable of than I thought I would be at this point in time. Again, I would like to give you an analysis of how I view the data as opposed to talking too much off the top of my head.

Councilman Cohen

Thank you very much. I'd appreciate very much receiving it. Thank you, Madam Chair.

Councilwoman Blackwell

You're welcome. Councilman Reynolds Brown, did you want to be recognized? (Councilwoman Reynolds Brown responds off-mic.) 845 2/16/01 - FY '02 OPERATING BUDGET

Councilwoman Blackwell

Thank you. I think there are a few more questions, but certainly, I think maybe we should move on today. Again, kudos for the great job you're doing. And certainly, Madam Secretary, we went to thank you for your leadership in many controversial areas in the City to help people in need and people with special problems. And, again, thank you all. Are there any other questions. (No further questions.)

Councilwoman Blackwell

Thank you very much. COMMISSIONER MARTINEZ: Thank you for your time and support.

Councilwoman Blackwell

Thank you. (Break taken.) - - - (Proceedings resume.)

Councilwoman Blackwell

Thank you very much. We're ready to resume our hearing. We'll now hear from the Health Department. Thank you very much for your patience as well. 846 2/16/01 - FY '02 OPERATING BUDGET (Witness comes forward.)

Councilwoman Blackwell

Please identify yourself for the record and begin, Commissioner Tsou.

Dr. Tsou

Good morning, Councilwoman Blackwell and members of the Council. I'm Dr. Walter Tsou, Health Commissioner. Thank you for the opportunity to present the Health Department's budget request for Fiscal Year 2002. Joining me is Deputy Commissioner Michael Covone. 15 billion. 4 percent, comes from City tax-supported, up from 61 million in Fiscal Year '01. 7 million, or 86 percent, is for Behavioral Health and Mental Retardation Services. Today our testimony will be divided into these two areas. I will speak on new programs in Public Health, and Deputy Commissioner Mike Covone will speak on Behavioral Health and Mental Health and Retardation Services. " We are also working collaboratively with our fellow departments and Social Services to address the public health challenges presented by the Report Card 2000. In the area of children, Mayor Street has reaffirmed his commitment to the Year of the Child. Under the Director of Social Services, we are working with other agencies to promote a more integrated and coordinated delivery of children's services. For example, two of the Health Department goals, insuring a medical home and obtaining health insurance for every student, are also the two major health goals of the School District of Philadelphia. In working with the Department of Human Services, we plan to direct our Temporary Assistance for Needy Families (TANF funds) to implement a nationally-recognized, intensive, nurse home-visiting program for first-time mothers in areas of the City with high incidence of child abuse and neglect. Healthy Start, a public-private 848 2/16/01 - FY '02 OPERATING BUDGET partnership to reduce infant mortality, which began in West and Southwest Philadelphia, has now expanded to lower North Philadelphia, with an additional half million dollars in Fiscal Years '01 and '02. In the area of HIV and AIDS, the federal Ryan White Care Act is the major source of funds for AIDS treatment services in Philadelphia. million, an increase of million from last year's grant award. ) implemented the Philadelphia HIV Prevention Continuum, a redesigned continuum that offers a range of access points into the prevention system for every high-risk group across the City. 2 million community access program grant from the Health Resources Services Administration. This program, called "Health Right," will track uninsured residents in North Philadelphia to assure that they receive appropriate care. In the area of environmental health, the West Nile Virus, a recently-identified cause 849 2/16/01 - FY '02 OPERATING BUDGET of encephalitis in New York and New Jersey, was identified in mosquitos and birds in Philadelphia in late fall last year. We anticipate that this virus will survive this winter. 1 million statewide. A special challenge for our department will be the assumption of animal control services in Fiscal Year '03. And after many years, the SPCA has decided not to renew our animal control contract. In conclusion, we are very proud of the people who work in our Department of Public Health. Together, we are enthusiastic and optimistic about working to meet the public health needs of the City in the coming year. Thank you for the opportunity to give testimony today, and I will now turn to my colleague, Deputy Commissioner Mike Covone. And after his testimony, we would be both pleased to answer questions. DEPT. COMMISSIONER COVONE: Good morning. My name is Michael Covone, Deputy 850 2/16/01 - FY '02 OPERATING BUDGET Commissioner, and I'm here to present testimony on the Behavioral Health and Mental Retardation Services. I, too, will provide a brief overview of the full testimony, which has been provided to you. The Behavioral Health System consists of three major components that coordinate the City's treatment services for approximately 100,000 adults and children annually. The three components are: the Coordinating Office of Drug and Alcohol Abuse, the Office of Mental Health, and Community Behavioral Health.

Dr. Tsou

Mental Retardation Services is the office responsible for the development, coordination, and monitoring of services for over 11,000 children and adults with mental retardation. Approximately 98 percent of the resources dedicated to these services are State and federal resources. Over the last year, the Behavioral Health and Mental Retardation System, under the Director of Social Services, has established collaborative relationships with its sister social service agencies. Much of this effort has focused 851 2/16/01 - FY '02 OPERATING BUDGET on improving the effectiveness and efficiency of services. 's Office, of a multi-systemic therapy program aimed at reducing the number of children requiring out-of-state residential care; The establishment of a process to assure that eligible inmates leave the Philadelphia prison system with medical assistance in order to ensure access to court-ordered behavioral health treatment; The establishment of a multi- disciplinary team jointly developed by Mental Retardation Services and DHS, which will provide home visiting services to parents who need assistance in raising their children and managing a household due to their mental retardation. While many of the initiatives noted above are still in their early stages of implementation, the cross-system collaboration associated with these efforts has established a strong foundation for success in current and future initiatives. 852 2/16/01 - FY '02 OPERATING BUDGET During Fiscal Year '02, the Behavioral Health System and Mental Retardation Services will undertake additional initiatives aimed at streamlining access to and availability of services, while at the same time, taking measures to assure that those service result in positive outcomes for consumers. The Behavioral Health System is working to enhance community safety by reducing criminal recidivism due to substance abuse and mental illness. This effort will include the continued and expanded provision of behavioral health treatment and related services under criminal justice supervision as an alternative to incarceration. The increase in the Fiscal Year '01 State appropriation for Mental Retardation Services was the first of a five-year plan to reduce the statewide waiting list. Based on the Governor's budget for Fiscal Year '02, which continues this commitment, the Mental Retardation Program anticipates significant growth both next year and over the course of the next four years. Finally, over the course of the next 853 2/16/01 - FY '02 OPERATING BUDGET few years, Behavioral Health and Mental Retardation will implement a performance-driven system for contracted services. Payment will be tied directly to provider performance in key areas of effectiveness such as the number of people with disabilities that get and keep jobs and the reduction and recidivism rates for individuals receiving inpatient services. These indicators of quality will be developed with the involvement of consumers, families, advocates, and providers. The first year of this implementation will involve training and technical assistance to agencies as well as feedback on areas where they're doing well and areas where they need to improve. I too want to thank you for the opportunity to testify this morning, and will welcome any questions for Dr. Tsou or myself.

Councilwoman Blackwell

Thank you very much, Mr. Covone. Because Councilman Rizzo has to leave the room to make a presentation, we will call on him for questions. Can we have his mike on, please. Councilman Rizzo. 854 2/16/01 - FY '02 OPERATING BUDGET

Councilman Rizzo

Thank you, Madam Chair. Thank you, Sergeant-at-Arms. Commissioner, welcome. I believe this is your first budget?

Councilman Rizzo

The first question that I have is that we've learned that -- and you can explain the relationship that you will have with the methadone program in our prison system. DEPT. COMMISSIONER COVONE: Joining us at the table is Assistant Commissioner Mark Bencivengo, from the Coordinating Office of Drug and Alcohol. (Witness comes forward.) ASST. COMM. BENCIVENGO: The Coordinating Office is assisting the prison in developing the methadone detoxification program in the prison and is assisting the prison in getting the necessary licenses and approval in order to dispense methadone behind the walls.

Councilman Rizzo

Is this a Health Department program or a prison program? ASST. COMM. BENCIVENGO: This is a Behavioral Health Program, but it is being run by 855 2/16/01 - FY '02 OPERATING BUDGET the prison.

Councilman Rizzo

Could you tell us how much the prison system or your department have budgeted for this methadone program behind the walls? ASST. COMM. BENCIVENGO: We have not budgeted any funds from CODAAP for this particular project. Prison Health Services would be responsible for funding it, and we can make available to your office a break-out of that cost center, if you would like that.

Councilman Rizzo

I'd appreciate that information going to the President of City Council so we can discuss that. So you're telling me that we're -- SECRETARY RICHMAN: Let me jump in real quick, Councilman. The money to fund this program was in the $26 million that went into Philadelphia Health Services, and that was a contract that was basically let by the Social Services, the contract was drawn up, and we've been guiding on that. And it is a joint initiative between Health and prisons, but we're the ones basically driving that 856 2/16/01 - FY '02 OPERATING BUDGET in the Office of Social Services. We are currently for you getting the precise amount of money that is within that $26 million, and it's a fraction of that money, obviously. But we originally included it, and the operation of it will be within the contract for prison health services.

Councilman Rizzo

I think because of the possible controversy associated with the program, it might be very helpful to have a dollar amount associated with the support, the budgeted money, the process, and licensing it. I'd like to really know what this program's going to cost. And, Commissioner, for the record, and again I want to state it, that State prisons do not have a methadone program at this time, and I also checked with the feds, and there is no 19 methadone program in the federal institutions as of today. COMMISSIONER RICHMAN: That is correct, Councilman. And one of the reasons for that is, those are considered, quote, long-term programs. A City prison system is typically a short-term program, and it's only targeted at people who are 857 2/16/01 - FY '02 OPERATING BUDGET currently on methadone when they come in. And many of those folks are released fairly quickly because it isn't considered long-term program. So that when you have someone who has been on methadone, say, for ten years, and you know they're going to be in our prison for approximately a year, and you don't want them craving heroin when they get out, you want to maintain that treatment. The total amount of people -- and this is not for new people; this is for people currently on the program. And the number of folks that will probably involved in it is somewhere in the order of 15 out of the 7,000.

Councilman Rizzo

But I think it's safe to say that you just described a scenario in our City prison system that I believe we also have that same circumstance in the State facilities also, and they do not have a methadone program. There are short-term people incarcerated in State facilities. COMMISSIONER RICHMAN: I know you're right, but most of the time, we transfer people to the State prison after they've been in the City 858 2/16/01 - FY '02 OPERATING BUDGET prison for a year or two.

Councilman Rizzo

Okay, we'll be watching. The next question is this -- I think it should disturb us that the Pennsylvania SPCA has indicated that they're not going to renew the animal control contract with the City of Philadelphia. And I know that a lot of this is based on a decision on theirs and pitbull and other aggressive animals that we haven't dealt with here. They don't particularly like the fact that they are just asked to be the killers of dogs. Commissioner, do you think -- 'cause I want to ask you to be a little specific on how we can do, and I hear we've been looking at other agencies to do this, but if we undertake the animal control project that the SPCA presently administers, and I'm not talking about just going out and collecting stray dogs or aggressive dogs; I'm talking about all of the work that the SPCA does for the City. How much money would the Health Department need to construct an organization that would perform the services of 859 2/16/01 - FY '02 OPERATING BUDGET the SPCA if we had to do it in-house?

Dr. Tsou

We're right now trying to explore all of our options in terms of trying to find either an alternative vendor who can substitute for the SPCA and/or studying doing it in-house. We estimate -- our current contract with the SPCA, I have to say, is $790,000. It's a very good contract for the City in the sense that the SPCA supplements that money with some of their own funds to help the animal control program. If we were to replace all of the animal control efforts that the SPCA does, we believe that it could easily exceed $1 million for the City.

Councilwoman Blackwell

Would you say that again?

Dr. Tsou

We believe that it could exceed $1 million.

Councilwoman Blackwell

What million dollars you're saying?

Dr. Tsou

It could exceed. And we would obviously need to discuss all of this with the Budget Bureau. We believe, however, that this is an issue for Fiscal Year '03. 860 2/16/01 - FY '02 OPERATING BUDGET

Councilman Rizzo

Commissioner, but I think -- I think we'd better start discussing it now.

Councilman Rizzo

I think that that figure that you just threw out there, $1 million, is far from what it would take to replace the SPCA. We don't have a facility, we don't have any of the facilities. How could you build a facility? Could you just revisit that number one more time on how much it would cost the City to duplicate the services of the SPCA? Because I think I didn't hear you correctly.

Dr. Tsou

Well, I understand your point. What I'm saying to you is that there are many aspects of trying to do animal control itself. In fairness, we believe that it will be difficult for us to fully replicate everything that the SPCA has been able to do. At a very minimum, I believe that we would have to spend at least a million dollars to try to do animal control services in the City. But I believe that the number could be higher. And what I'm saying to you is that we 861 2/16/01 - FY '02 OPERATING BUDGET have to explore all of the other possible options, including other vendors out there who may want to provide this service.

Councilman Rizzo

Could you give me a feel for other than SPCA, who these other vendors may be?

Dr. Tsou

Well, we've been actually looking around to find other vendors who could do animal control. We have not been successful at this point, but we believe that over the course of the next months -- in fact, by September this 13 year, we will have a definite plan in terms of 14 what our plans are for the animal control plan in 15 the City. 16

Councilman Rizzo

Commissioner, this leads me to the point that the SPCA is pulling out of this contract. The fact that I think it's more politics at this point than anything. Do you think, Commissioner, that we could sit back down -- and I'd be willing to sit at that table -- sit back down with the SPCA and address the concerns of -- and I know one of their requests to us is to ban the pitbull from the streets of the City of Philadelphia, and I think they approached it in a 862 2/16/01 - FY '02 OPERATING BUDGET way where they weren't just asking for every pitbull to be put in a cage, that they wanted to phase the pitbull out because of the problems associated with the breed. Do you think we could sit back down -- and I'd be willing any day of the week, hours a 8 day, to sit down at the table talk to Eric 9 Hendricks, to talk to the executives at the SPCA, 10 because when you're saying to me it's a million 11 dollars to replicate the services that the -- 12

Dr. Tsou

No, I said "at least a 13 million dollars." I didn't say that that's the 14 full amount. 15

Councilman Rizzo

Well, with all due 16 respect to that, I think that that's not even a 17 realistic figure to suggest that we could do this 18 even for $3 million. 19

Dr. Tsou

Mm-hmm. 20

Councilman Rizzo

But my point being 21 is, do you believe we can salvage the relationship 22 and renew the interest of the Pennsylvania SPCA to 23 continue as the company that -- as the 24 organization that manages the animal issue in the City of Philadelphia? Have you tried to do that, 863 2/16/01 - FY '02 OPERATING BUDGET Commissioner?

Dr. Tsou

We've had extensive discussions with them, including the issues --

Councilman Rizzo

Have you? COMMISSIONER TSOU: Yes, I have personally had discussions with Eric Hendricks on this issue. And we have discussed this whole issue, including the issues of what would it mean if we were to even ban pitbulls and whether that would be an incentive. This is beyond even one breed as an issue. They are philosophically moving toward a policy where they will move toward rescue and adoption as their only business and away from euthanasia for animals who are stray animals. And because of that, they are not interested actually in the animal control contract for Philadelphia.

Councilman Rizzo

Well, I was told that they would be certainly interested in the animal control contract for the City of Philadelphia, if the City of Philadelphia would make some changes to the way we deal with these aggressive breeds. I'm sure the SPCA would not have a problem of taking a dog down if the dog was 864 2/16/01 - FY '02 OPERATING BUDGET injured or needed that remedy. So, again, I would hope -- because I know -- I have a -- COMMISSIONER TSOU: I welcome --

Councilman Rizzo

I have a feeling, Commissioner, that the taxpayers of the City of Philadelphia are going to be the ones that have to pay the freight for this relationship -- this breakdown in a relationship between the City of Philadelphia, if it's the Health Department specifically. And I have a feeling this is going to be very, very expensive, because I don't know too many organizations -- maybe this would encourage somebody to get in the business of animal control, but I don't know any -- I don't know any today that would be able to step in. And, again, I think it's going to be very, very expensive. So I'd appreciate this being revisited. I'm going to call Eric Hendricks myself to see if he would be interested in meeting with us to discuss this issue to see if it can be salvaged.

Dr. Tsou

I would welcome your help 865 2/16/01 - FY '02 OPERATING BUDGET with this issue.

Councilman Rizzo

My next question is --

Councilwoman Blackwell

Excuse me, Councilman, may I piggyback on that?

Councilman Rizzo

Yes, ma'am.

Councilwoman Blackwell

I think the SPCA had a real high budget, not just for Philadelphia. It may be something like 44 million, some real high number. And as the Commissioner knows, we did pass legislation here that would do four things. The State doesn't allow us to regulate breed-specific legislation. That was the problem. Councilwoman Miller is working on a resolution asking the State to rescind that law that does not allow us to deal with breed-specific animals or dogs. What we did however, was pass legislation that dealt with vicious dogs that would permit -- provide for four things: One, it would up the fine; two, it would enact penalties for those training dogs to be attack dogs; three, it would certainly penalize the place being used, if a person would allow their home or a place to 866 2/16/01 - FY '02 OPERATING BUDGET be used to deal with vicious dogs; and, four, it allow for immediate temporary seizure of dogs that could be returned if, in fact, they were not being trained to be attack dogs. So this City Council has done some things, which we tried to tell the head of the SPCA, who decided that he wanted to run City Council and the whole universe when it came to dogs. We found him extremely offensive. I will say to you, Commissioner, that I have had some dealings with individual who have been working on putting together a company, some people who did, Councilman, work for the SPCA, who are now interested in trying to put together something. They are at the point -- we have not come to you because the package isn't all together, but they're at the tail-end of a place certainly large enough, and they've been dealing with some people that could have such a facility, and to decide what in fact what in fact the budget would be to do all of that. It's a massive undertaking. But I've said all of that to say that we do have some people who are interested. And, 867 2/16/01 - FY '02 OPERATING BUDGET you know, if you feel it would be helpful to involve you in these preliminary discussions, we'll be glad to do that because they've been talking about it since we had our last budget with the SPCA. Certainly, we find it offensive. You know, I don't think you have to fight people and pay them too. We found their attitude extremely offensive, as if we wanted to turn our heads and as if this Council certainly wanted to support attack dogs or pitbulls attacking people. And so we found them extremely offensive, because the SPCA director did not want to hear that we don't control by law breed-specific dogs. If we could say outlaw them all tomorrow, we would have been glad to do that, but we don't control that; that is a State mandate. Councilman, certainly we want to thank Councilman Rizzo for his interest then and now in seeing that we do something about this. But, Commissioner, we'll be to you in short order, as soon as the organization has finalized this package to see what the City and your department, what part you might be willing to 868 2/16/01 - FY '02 OPERATING BUDGET play and what they think able to do on their own.

Councilman Rizzo

Thank you very much, Madam Chair. That gives me some comfort to know that there's something being developed.

Councilwoman Blackwell

Thank you.

Councilman Rizzo

That could replace this organization.

Councilwoman Blackwell

Excuse me, one moment before you continue, and I know we said you could go first. Councilwoman Blondell Reynolds Brown wanted to introduce some of the students here. Before she does, I will take the initiative to introduce our leader Greg and some Friends of Malcolm X Park, who are here, and there he is in the back. Greg, raise your hand so people can see who works so hard in my district. (Applause.)

Councilwoman Blackwell

And that is Friends of Malcolm X Park. Many of you know it as the old (indiscernible), but it's Friends at Malcolm X Park, across the street from Huey School, at 52nd and Pine. Councilwoman Blondell Reynolds Brown, 869 2/16/01 - FY '02 OPERATING BUDGET you wanted to do introduction? There are other schools here.

Councilwoman Brown

Sure. Thank you very, very much. Because the time is sensitive for the young people who are here, and they're here to be strong advocates with regards to Friends of Philadelphia Parks we want to salute, welcome, and celebrate the presence students from the Huey School and the Elmwood Elementary School. (Applause.)

Councilwoman Brown

And let the record show that they are in your district, Councilwoman Blackwell, and we know that you know very much about the good work they are doing as public policy-makers for tomorrow. Thank you very much.

Councilwoman Blackwell

Thank you. We also understand that some students are here from Cassidy School. And let me say to all of you at Huey School. In fact, I have big posters, but now is not the time, I suppose. We are really trying to make Malcolm X Park a model for the City. We have prevailed upon Children's Hospital and they have committed $200,000. We've already -- the City has already invested another $245,000. So I 870 2/16/01 - FY '02 OPERATING BUDGET say to everybody and all of my colleagues around the City, this will be a model for the City. It's a special place, the Friends group works well, and we're looking forward to having puppet shows, we're going to have a gazebo in the center of the park. At night, we hope to have jazz shows there for the adults in the community. We're doing a public-private institutional partnership there, where a developer is going to -- a private developer going to invest private funds in 75 houses on the periphery. As I said, we have Children's Hospital who's invested $200,000 in addition to the City's $245,000 for Children's Hospital for playground equipment. And Huey School is across the street and the church, a faith-based organization across the street. So we will show you what public-private institutional faith-based school partnerships can be. Thank you. (Applause.) - - - 871 2/16/01 - FY '02 OPERATING BUDGET (Recorded by Lisa C. Bradley, RPR.)

Mr. Rossman

Good afternoon. My name is Louis Rossman. I'm an Assistant City Solicitor in the Law Department. Councilman, I'm not going to prepare to give you a definitive statement on legal issues surrounding the needle exchange program, but if you you'd like, I am prepared to give you a brief outline of what I think are the legal issues surrounding the program. First of all, in addition to the executive order about which you're aware, I believe that the Health Department has authority to develope something like the needle exchange program under its general charter authority which is under section 17 5-300B of the charter to conduct public health programs. In addition, I note that under state law, 35PS Section 521.5 local boards of health and departments of health may, based upon a report of a disease that is subject to a particular type of control measure, the local body is authorized to carry out that measure in such manner as they may prescribe by rule or regulation. And I note that 872 2/16/01 - FY '02 OPERATING BUDGET prior to the executive order that was issued in June of 1992, the Board of Health adopted a resolution 4 endorsing a needle exchange program as an emergency public health measure to control the spread of HIV and AIDS in the City. The question about how the needle distribution program -- needle exchange program might be prohibited under law is a question of whether state criminal law regarding the distribution of drug paraphernalia would apply. I think there's two issues that are raised there. The first is whether under that criminal statute you would have, when public health officials are contracting for this service, you would have the requisite criminal intent that the legislature meant to instill in that criminal statute when they distribute needles in exchange program for public health measure. The other issue, I believe, is that given that there is a state authorization, a particular authorization for local boards of health and departments of health to adopt particular control measures to control the spread of disease in the local area that you have to consider how that specific authorization to the local Health 873 2/16/01 - FY '02 OPERATING BUDGET Department, how that would play into an interpretation of the criminal statute and whether that might in the case of a local a health department in some affect the drug paraphernalia statute. I also note, as you noted, that the program has been in effect for nine years. The law enforcement agencies that are responsible for enforcing the criminal statutes in Philadelphia, the DA's Office and the Attorney General's Office of the Commonwealth have not, as far as I'm aware, ever sought to challenge the program or prohibit the program. In fact, I think at the inception of the program there were discussions with the DA's Office about the program, and they were not opposed to the City's participation in the program. So the particular enforcement agencies involved have, I think, over the course of nine years demonstrated that they do not believe at the least even if there is -- they have not demonstrated that they believe that there is a violation of law or that they feel that there is an enforcement action they should take.

Councilman Rizzo

Counselor, I know 874 2/16/01 - FY '02 OPERATING BUDGET you're a busy attorney in the Law Department, but I would appreciate that opinion to the Chair. And again, I made my statement earlier that maybe the DA, maybe the State Attorney General at the time overlooked the law based on the need. But I've been asked by my constituents that live in the area of the distribution of the needles that they have obviously a probably with it and there's concern about the program. And the question is constantly asked of me, is it legal or is it not. And once you're able to tell me, sir, in that opinion that it is -- and I hear what you told me today, that it is a legal program and it is not just a program that is being -- an issue that is just avoided by law enforcement. I would have no problem telling my constituents that we are administering a program that conforms to the law. I thank you.

Mr. Rossman

Thank you, Councilman. We'll work on that and we'll get that opinion to you.

Councilman Rizzo

Thank you. Thank you, Madam Chair.

Councilwoman Blackwell

Thank you, Councilman. Might I note that in my area, I 875 2/16/01 - FY '02 OPERATING BUDGET neglected to ask the DA earlier, but in the same area where we have the highest rate of infant mortality and we're focussing on the Mayor's blight program, we had the trucks out there to give out the needle exchange program and we think it's a great program and we're glad to have it and glad to have the opportunity to try to protect people and prevent more death than already exist. That's my personal opinion. Commissioner Tsou, let me thank you for helping us with helping us with an immunization program. Two years ago, maybe three now. Time, as Councilman Cohen knows, time moves very quickly. But we had a youngster die, a seven-year-old. His name was Kylon Tyler (ph) from McMichaels School due to bacterial meningitis and it just motivated us to get involved in immunization. We started that one school two years ago. Of course, this year, thanks to your help, just yesterday we had an immunization school. We try to do three clusters and increase it. And next year, we want to increase it more. I know there's some debate about where we immunize kids. And I know that the recreation commissioner is talking about doing. I think the more, the 876 2/16/01 - FY '02 OPERATING BUDGET better, especially since we have this HIV serum that has to be given to students by the time they're in the sixth grade. And I wondered if you have any particular strategy or if you see any particular need that we should be aware of in trying to help this program, the immunization program, be all that it can be. COMMISSIONER TSOU: Let me briefly say that we appreciate all the efforts of our fellow agencies who want to help promote immunizations. Clearly, childhood immunizations is one of the most cost-effective things we can do in public health. And by expanding our sort of domain of people who can speak on this issue, I think it helps us. And we're also proud of the fact that the State of Pennsylvania has taken some initiatives in making school-based vaccines. Barb, you want to say anything about our special immunization efforts we're doing in the Philadelphia that maybe the councilwoman might be interested in hearing about.

Dr. Watson

Thank you, Councilwoman Blackwell and Walter Tsou.

Councilwoman Blackwell

Please identify 877 2/16/01 - FY '02 OPERATING BUDGET yourself for the record.

Dr. Watson

Dr. Barbara Watson, advisor to the immunization program for the Philadelphia Department of Public Health. There are several aspects. We are trying along with maternal and child health and DHS of having every child have medical home, and we really see that as one the key points. So in working with the Academy of Family Practice and the Academy of Pediatrics is to facilitate each child getting into an office on time. The early childhood welcome home visit and the kids immunization registry has turned out to be the most important factor over the last seven years of increasing our immunization rates which have prevented the measles outbreaks that we had in early '90s and have prevented a number of other diseases. But we continue to need to do more work with that because a lot of children go from one provider to another provider up to five times in any year. And the constant question that comes back is, well, what did they have, what do they need? At this point, the registry is fully populated and providers are finding that it's very much more helpful than it was when we first developed it. So the work that Walter 878 2/16/01 - FY '02 OPERATING BUDGET Tsou has done for getting funding for that registry has been a great success. Obviously, once you get levels up into the 90 percents, there does tend to be complacency. Addressing the issue about meningitis, there is now a new vaccine to prevent pneumonococcal meningitis and hopefully in the children under 5 we will start to see impact of that as we've seen in impact on all the vaccine-preventable diseases. At this point in time, there's some issues with various insurances not covering it. Again, working with the pharmaceutical agencies as well as the Academy and Department of Health, all of those kinks hopefully will be decreased.

Councilwoman Blackwell

I think we're doing a lot better job. When this initially happen, everybody panicked. The School District panicked and the City panicked and we handled it badly. But now we have an organized, and the Deputy Commissioner was very, very helpful during that period. And we have a much more organized way we deal with diseases. And I think that sometimes we have to remember that none of us created it, but it is our job to try to help organize it and resolve it 879 2/16/01 - FY '02 OPERATING BUDGET and make life better for students and the citizens of our City. So we're committed to working with you toward that end.

Dr. Watson

And just to recognize the out reach as well. They do an enormous job of educating in the homes as well as the child care. So we're trying to be in all places.

Councilwoman Blackwell

Thank you very much. Commissioner, you mentioned elevated blood levels and lead levels. I see Bernard Johnson here. It's his issue since I've known him. In fact, you mentioned elevated blood levels will be fewer than 900. Could you explain the significance of elevated blood levels and what you found this year and how do you see us attacking this problem? COMMISSIONER TSOU: Well, we have to begin by saying that we have a naturally recognized success story in lead poisoning in Philadelphia. And over the course of the last six or seven years, the incidence and prevalence of lead poison children has dropped dramatically. To give you some sense about this, an action level of over 20 micrograms per deciliter would be -- in 1998 we had approximately 5.8 percent of the kids that were 880 2/16/01 - FY '02 OPERATING BUDGET screened who had levels over 20. Just two years later in 2000, that number is down to 2.1 percent. So we've actually cut it in half. And those who have very high lead levels despite the fact that we've greatly increased screenings for lead. I think it's a really a tribute to many of the people who work in our lead program that we've done so well. We, obviously, don't want to rest on our laurels and we want to continue our efforts to try to reduce the number of children who might be lead poisoning. The month most serious complication of lead poisoning, as you are probably aware, is the problem of learning disabilities and its effect on school readiness. So we do see this as an important issue for us and for our children.

Councilwoman Blackwell

You may not know, and maybe we'll have to ask the School District, but we still get complaints that in schools where clean drinking water is supposed to be brought up that it is not happening in all schools. Are you aware of any of that. COMMISSIONER TSOU: We're aware that, as you know, we've had about 20 percent of the drinking water supplies in the School District had detectable 881 2/16/01 - FY '02 OPERATING BUDGET levels greater than parts per billion of lead. And we have actually ordered those drinking fountains to be shut off and that bottled water be brought in in its place. We've now extensively been able to assure ourselves that school kids are not drinking water that has lead contamination in it and we're working on a biweekly basis with the School District and EPA and the Health Department and Water Department to assure that a remediation plan is in action.

Councilwoman Blackwell

I will ask Mr. Johnson if he would refer to me or the Commissioner because he has heard that there are some schools where it's not happening. We'll ask him if he'll get that information to us so that we can pass it on since you're dealing with it biweekly. COMMISSIONER TSOU: We can.

Councilwoman Blackwell

Thank you very much. In terms of infant mortality, as you know I have one of highest -- in my district we've had many problems. I see Virginia Brown and others who have worked with us in Mantua. Where do we stand in terms of our success rate? I know we've done a lot in the past and in terms of your testimony on 2/16/01 - FY '02 OPERATING BUDGET 5, in decreasing in this area, infant mortality? COMMISSIONER TSOU: Well, again, the good trend is that our infant mortality rate is in fact decreasing. Our rate of approximately five years ago was around infant deaths per thousand 7 life births. We're down to the most recent 8 statistics n 1998 of 12.3 infant deaths per thousand 9 live births. 10

Councilwoman Blackwell

Do you have any 11 more recent data than 1998? We'd certainly like to 12 have it for Mantua if we can get it and Kingsessing. 13 COMMISSIONER TSOU: We don't have more 14 recent data yet. We are dependent on the state to 15 give us the statistics, so we're waiting for the 16 state data sets to come in.

Councilwoman Blackwell

Do you have any idea when that would be, Commissioner. COMMISSIONER TSOU: When that would happen? We don't know when that would happen, but it should happen sometime this year. Beyond that, I can't say.

Councilwoman Blackwell

All right. Thank you. There have been some changes with our overall City organization of HIV programs. I don't 883 2/16/01 - FY '02 OPERATING BUDGET quite know why. I've always thought that we were a leader in this country with all the programs. I've never had a person referred to my office or who has called and we haven't been able to try to secure them help within the City system which is why I always support community base health in any other program where we can be tied -- where our constituents can be tied to government because it always gives us referral systems. Where are we with regard to AIDS programs. And I suppose that reorganization started before you came in. And why was there a need to reorganize? And do you fund some agencies, changed things around, and that's about all I know about it other than I realize there has been some changes. COMMISSIONER TSOU: Well, we also have a naturally recognized AIDS program in Philadelphia. And the good news, I think, is actually in terms of dollars because between last year's Brian White Care Act which came into this Philadelphia and this year we've had an increase of $4 million which is actually one of the highest of any City in the country. That's a recognition I think on the federal of success that we've had. 884 2/16/01 - FY '02 OPERATING BUDGET What is part of the success, I think, is the fact that is the fact that we actually have a very intensive community based program effort to try to make sure that our programs are focussed in terms of HIV prevention and minority communities and to those people at the highest risk for HIV and also to provide services and treatment services in those areas. Joining me up here right now is Pat Bass who could perhaps speak a little bit about our programs.

Ms. Bass

Good afternoon. My name is Pat Bass. Councilwoman, I think you might be talking about the fact that we have just procured a great deal of our dollars in case management and outreach. We have restructured outreach only in that we are now asking our outreach workers to really collaborate with both primary care and also with counseling and testing so that we have now gone through a training program. And so that while it might look like it's been a change, certainly it's been our effort to make sure that we are unifying folks who know thier diagnoses who are not in care, those who are newly diagnosed, and those who are 885 2/16/01 - FY '02 OPERATING BUDGET engaged or who live in risk-based communities. And so that the change, I think, really has been a change in just how we are providing the services. But, yes, we have actually just gone through a procurement. It has always been our intent that when new monies come into the City that we do this. We've always outreached minority providers in particular. And to be sure that when we do the out reach for procurement that we engage minorities providers, the small CVOs in the process. We give them the technical assistance so that they can effectively apply for the dollars. And once the awards are made, we give them the kind of technical assistance that they need to build their infrastructure so they can be successful in providing the services.

Councilwoman Blackwell

Thank you. Might you know, Ms. Bass or any of you, I understand that on you mentioned prison health services offer three days of HIV medications to released inmates. Is this really enough time to even to get an appointment at a health center? Psychotropic drugs also for the mentally ill are available for three days. How can this be helpful given the 886 2/16/01 - FY '02 OPERATING BUDGET nature of these illnesses?

Ms. Bass

We have focussed on case management sort of discharge planning in the prisons. And the idea is that we would give folks -- we would begin to engage them before they're discharged and we would give them the medications and then they can get an appointment with the community health centers and so that there is no 10 wait for that. So that once the case manager knows the person is being released, we can outreach this person and we can get them an appointment so that we are able to put them into ambulatory care. The issue is if let them go longer than the three days without engaging them, then we worry about them being lost to care.

Councilwoman Blackwell

I see, so you try to control it. Incidentally, in fact, Councilman Rizzo mentioned it on his way out. But if my memory serves me right, just as an aside on the SPCA, I think our figure was something like $8 million. I think it was $8 million we give SPCA, if my memory serves me right because we spent a lot of time with the director telling us off and blaming us for pit bulls. That's just an aside. He's one of 887 2/16/01 - FY '02 OPERATING BUDGET my favorite people. I'll be waiting for him when he comes back. On and 9, you mentioned the rising costs of prescription costs. Have we been in touch with Harrisburg regarding the plight to maybe use some of the tobacco settlement money or other funding sources to help this cost? Are you involved in that aspect of care? COMMISSIONER TSOU: Councilwoman, you are correct that we are very hopeful that the tobacco settlement money can help offset some of our prescription costs. And there is discussion in the Pennsylvania House that some of the money will be used for this purpose. It will be primarily aimed at senior citizens to supplement the Pace Net program that is currently in place. Of course, we have a wider audience because we serve all individuals regardless of their age and we do have a large number of uninsured individuals who come to our health centers who do need support for their prescription drugs. But we do believe that tobacco settlement can be of some benefit to us.

Councilwoman Blackwell

Thank you. Are there questions? Councilman Cohen, you're next. 888 2/16/01 - FY '02 OPERATING BUDGET

Councilman Cohen

Thank you, Madam Chair. A number of years ago the City Council passed an ordinance dealing with the waiting period that occurs at the City 's health centers. At that time, the goal was to have no more than a two-week waiting period. And we're getting many complaints that the waiting period runs from three to five weeks. I wondered, Dr. Tsou, if you could comment on that and tell us what our goal is because I know in the business world if somebody had to wait a day, it is a crisis. And we think human health is pretty important and the health centers ought to be much more available. Go ahead, sir. COMMISSIONER TSOU: Let me start by saying that there is some differences in terms of adult versus children. For adult visits, there are more difficulties in getting the first appointment. And part of the problem actually deals with having the full staffing that we would like in all the centers. But in the areas of pediatrics, most pediatricians can be seen within three weeks and frequently they can be seen even within a few days. So we believe that at least for our most vulnerable 889 2/16/01 - FY '02 OPERATING BUDGET citizens, our children, they are able to easily get access to pediatric care. All of our health centers have walk-in capabilities and those who really do need help always have the right to come in and walk into our health centers. But we are concerned also about trying to see our patients more expeditiously and we are working on management issues internally to try to improve so that people don't have such a long wait time.

Councilman Cohen

Well, is there any way of developing a plan in the Health Department that would achieve that goal that appointments should always be within the two-week period, preferably much shorter, but no longer than the two-week period. What would it take to do that? Could I ask that the department come up with a proposal for that, because it just seem wrong that the population that needs most care and is least capable of getting it, we indicate to them, you know, it's really not an emergency, whatever your health problem is. COMMISSIONER TSOU: Well, we will work on this issue. I'm going to ask Assistant 890 2/16/01 - FY '02 OPERATING BUDGET Commissioner Mike Lucas if he could make a comment about that.

Mr. Lucas

Hello. My name is Mike Lucas. I'm an Assistant Health Commissioner.

Councilman Cohen

You're going to have to speak into the microphone. The acoustics here is awful. And I won't accept the fact of my age being difficulty in hearing because I hear as well as anybody else if the voice comes through, so please speak into the microphone.

Mr. Lucas

My name is Mike Lucas, Assistant Health Commissioner in the Department of Public Health. As Dr. Tsou said, we measure appointment availability in the health care centers by looking at different populations. If we look family planning -- we look at family planning, prenatal, dental, adult care, and pediatric care. The good news is that for prenatal care and for pediatric care, there's almost a hundred percent, if not a hundred percent chance you're going to get an appointment within a couple of days, not just three weeks, within a couple of days. For dental care, for the most part, except for two of our health care 891 2/16/01 - FY '02 OPERATING BUDGET centers, you can get an appointment within a couple of days. Pediatric care, as I said, it's easy access, as Dr. Tsou said. Adult care is slightly different. In five of our eight health care centers, you can get an appointment within the three-week period of time. It's the other three health care centers that we operate in which it varies. It goes anywhere from three weeks to five weeks as you suggested. Part of the issue is one of the health centers, Health Center No. 4, is currently under renovations. With the renovations, we did have to curtail the number of new appointments to patients to accommodate the renovations. As a result of that, we believe many of the individuals in West Philly are overflowing to Health Center 3, which is the second health center which has been having a problem for adult care and that's why it ends up being over the three weeks. The last center is Health Center 10 which does have appointments that take longer than three weeks. What we can provide you, if you wish, is what it would take us, some kind of plan, including a budgetary plan of getting us to a level which is deemed satisfactory by everyone. 892 2/16/01 - FY '02 OPERATING BUDGET

Councilman Cohen

We would like that because there's nothing City Council can do unless you present us with a plan. We appreciate the fiscal needs of the City, but we think we ought to have the right to make a policy decision as to whether a bundle of money goes in one direction or another and we really can't think of anything more human health, particularly to that portion of the population that's least capable providing it for itself. So we'd like you to have a plan then we'll have a decision to make and we'll do it hopefully in cooperation with the Mayor's office. But Council will have a chance to express its opinion on a policy. I think a policy of three to five weeks is not an acceptable policy for the provision of health care for the neediest of Philadelphians. So could we set a time period? We'd like to get it so that if there is agreement in City Council and there are discussions with the Mayor, we would have an opportunity possibly to make the revision in the budget or to provide additional funding. What would be the time period required to provide a plan? We know that you don't make the ultimate decisions. We know that commissioners have to report to a higher 893 2/16/01 - FY '02 OPERATING BUDGET authority, secretaries, managing directors, finance directors, ultimately the Mayor. But at least Council would have the information so we can have an intelligible conversation with the officials we would have to deal with to make changes in the budget. Could we have a preliminary program within a week? Because our budget moves on a pretty fast schedule. COMMISSIONER TSOU: How about within two weeks.

Councilman Cohen

An outline indicating the budgetary needs. And including in that was another question I had, there seems to be a special prime in the pharmacy department. The pharmacy seem to be especially overburdened. It may have something to do with what's happening in the area where payments are made that may be driving a larger portion of the population into pharmacies. I don't know whether that's the case or not, but the reports we get is that it's often impossible for the pharmacists and the clerk that some pharmacies seem to have and some don't seem to have. I don't know what drives that, but we think that there's got to be a provision for increased assistance in the 894 2/16/01 - FY '02 OPERATING BUDGET pharmacies that are not able to handle the flow. The third question I'd like you to incorporate in all of that would be the question of filling of vacancies. It seems to take an uncommonly large amount of time for a vacancy to get filled. I know there's a general personnel policy that says don't bring anybody on board until you've completed the payments, including vacation time and sick leave time sometimes for people that have left. But we think in your department there ought to be very special consideration as there appears in the police and fire department, all have to do with saving lives and you had the same problem of saving lives as the police and the fire people do. You were in the non-uniform category, and I think the urgency is just as great. So if you could prepare such a plan, I'd be appreciative. COMMISSIONER TSOU: We feel we can do that.

Councilman Cohen

Thank you. And one other question. I don't know where the questions, you know, what their based on or what the origin is that Councilman Rizzo raised with respect to methadone and point of prevention and other things, 895 2/16/01 - FY '02 OPERATING BUDGET but I think there is common agreement -- and please disagree with me if you think I'm wrong. As I understand it, there's common agreement by all professionals in the field overwhelmingly that the so-called war on drugs as being waged in the United States has pretty much been a failure. And if prison population has anything to do with it, that seems to be direct proof because the budget at the state level on cost of prisons have risen, I think, by 10 fold over the last 20 years. And it's also generally considered that the use of drugs and drug addiction is a very major cause of that cost inflation and the numbers of people who are in our prisons. We're the most uncivilized country in the world if we were to judge civilization by percentage of people in jail. And it seems to be as a result of the drugs. I think we have close to two million Americans in jail or on probation or parole at any given time. It's an unbelievable figure. And I think drugs plays a large role in it. And I would like to see, and help me if you can, is there a comparison of a cost? I think the cost to taxpayers throughout the whole country for the inflated number of prisoners coming into jails because of drug 896 2/16/01 - FY '02 OPERATING BUDGET addiction as against the cost of attempting to bring about some cures or relieve some people from the pressures of addiction which apparently tend to create much greater crime. Is there any kind of analysis like that? Because it seems to me totally lopsided. Seems to me we're hardly spending anything on drug rehabilitation, drug prevention, you know, addiction prevention, and we're paying hundreds of millions of dollars in taxpayer funds to support not only building of new jails, but the staffing of them and so forth. It seems to me we maybe going in the wrong direction. Did you have any thoughts, professionally? You're all professionally in this area.

Mr. Covone

There is some information we can provide you on some of the initiatives that are currently going on relative to prison and drug and alcohol treatment. Forensic Intensive Recovery Program is one area that we can provide you some information on the success rate of that particular initiative which is really linking individuals to leave the prison system to services in the community by tying in the criminal justice system with them and actually having folks ordered to those services. 897 2/16/01 - FY '02 OPERATING BUDGET

Councilman Cohen

It seems to me the explosion in cost at the state level of the prisons and the staffing of them is what causes the Governor to kind of mete out in very few numbers the dollars for the school system because of the demands of the cost of the prisons. And that seems to me just the wrong direction we ought to go. We ought to spending much more money on our kids and much less in prison confinement, certainly, if there's any other way of dealing with a population which causes crime largely because of drug addiction. So we're so happy when we get a few extra million dollars from the state for schools and the need is so much greater. Yet hundreds -- I think the state budget used to cost around a hundred million. I think it's into a billion, maybe two billion on maintaining prisons. I would appreciate if you could furnish the Councilmembers with whatever exists in the field of professional opinions about how you deal with drugs and the results of building more prisons as against drug prevention. Maybe in the prisons system it seems to me that maybe that is a good place to begin with because most prisoners ultimately come out, and it would be great if they 898 2/16/01 - FY '02 OPERATING BUDGET come out free of drug addiction. Otherwise, we're going to have that revolving door. So whatever you can furnish us I think would be very helpful to us in developing our policy in the City of Philadelphia. Thank you very much.

Councilman Rizzo

Could I ask for an a yield for a moment?

Councilman Cohen

Yes.

Councilwoman Blackwell

Councilman Rizzo.

Councilman Rizzo

Thank you, Madam Chair for this opportunity. Based on data, I talked some folks also that have indicated that the rehabilitation program is, A, very costly and it has not been as effective as it could be or where we would want it to be. Is there a report or data that could indicate the performance of the programs that we spend a tremendous amount of money on so we can see how successful we are? Is there anything at all that we can read to help us better understand where the taxpayers' money is going and how well it's being handled? I'd appreciate a report like that be sent to the Chair because I'm not sure whether we do a 899 2/16/01 - FY '02 OPERATING BUDGET good job, whether we're doing poorly. Could you just comment briefly on the performance of these various programs and what we can read to substantiate your comments?

Mr. Bencivengo

Mark Bencivengo. We have an initiative that Michael Covone referenced called the Forensic Intensive Recovery Program where we arrange in conjunctions with the District Attorney's Office and the Public Defender where we arrange for early release for people from the county jails. We've now completed a 48-month study of people post Forensic Intensive Recovery Program. That is, people who came out and were placed into substance abuse treatment programs and then we followed them for a total of 48 months. The first time we did the study, we followed them for about 18 months. And we did it a second time and followed them for 48 months. And the measure that we looked at specifically was reconviction, people who had gone through or program and whether or not they were reconvicted of a subsequent crime versus people who had not gone through the program and whether or not they were reconvicted. We can make those reports available. They are very positive in terms of the 900 2/16/01 - FY '02 OPERATING BUDGET affect of the Forensic Intensive Recovery Program, and you'd really need to look over the long term. I mean, what is the cost of crime in a variety of ways and in terms of its impact on the quality of life. We will be glad to make those available Council President.

Councilman Rizzo

Correct me if I'm wrong. You're pointing out one specific program. I'd like to see the results of the entire universe of money spent on all of the programs and understand how successful all of this money that is being sent -- I mean, if we have to look at each program, that's fine. But I'd like to better understand of all the monies spent how effectively is it being spent? Is that possible?

Mr. Bencivengo

That would be a much taller order. I'd also mention it's quite important that the amount of general fund City dollars that are spent on this program is actually quite small. There's a much larger amount of Medicaid dollars spent on this program because the services that the programs provide are Medicaid-eligible services and they're able to seek reimbursement for providing those services. So one would have to look at. 901 2/16/01 - FY '02 OPERATING BUDGET

Councilman Rizzo

It skews the --

Mr. Bencivengo

There's multiple sources of money coming in, and as I said, the City dollars are very, very modest in terms of supporting substance abuse programs.

Councilman Rizzo

Would the feds have -- would they have looked at the performance of the programs? I can't imagine them not.

Mr. Bencivengo

The federal government, and particularly the Center for Substance Abuse Treatment has funded a number of much more limited evaluation similar to what we funded around the Forensic Intensive Recovery program. So there are slices of the substance abuse rehabilitation program that have been looked at in various research projects. We are constantly reviewing the literature that comes out in an effort to let our decisions be guided by data and best practices in establishing programs in Philadelphia. So while we have a number of studies, they may not be specific to Philadelphia; they are specific to substance abuse rehabilitation efforts in general.

Councilman Rizzo

Thank you. Thank you Madam Chair for allowing me to 902 2/16/01 - FY '02 OPERATING BUDGET have Councilman Cohen yield to me. Thank you.

Councilwoman Blackwell

You're welcome. Councilman Nutter.

Councilman Nutter

Thank you, Madam Chair. There's been a lot of discussion about this and I know this is an issue that Councilman Rizzo cares very deeply about. He's asked a lot of questions about, he has a right to ask questions about and try to get answers to his questions. I wanted to try to get a sense of where we are with all of this and where we're trying to go, but the first think I'd like to understand, I think it's sometime important that we know, quite honestly, who we're talking to. Now, Mr. Bencivengo, how long have you been with the City.

Mr. Bencivengo

Twenty-eight years.

Councilman Nutter

And always in the CODAAP area?

Mr. Bencivengo

Always in the substance abuse CODAAP area.

Councilman Nutter

What's your back ground and training in this area? 903 2/16/01 - FY '02 OPERATING BUDGET

Mr. Bencivengo

My academic background is graduate degree in sociology, particularly criminology and deviant behavior.

Councilman Nutter

And you've worked for the City for 28 years and you've been in the drug abuse substance abuse area all of that time?

Mr. Bencivengo

All of that time. I'd also mentioned that I'm on a number of national groups that look at the substance abuse problem from a national perspective.

Councilman Nutter

So you've been working in an area for a while and I think under any set of criteria you would be a considered a practicing professional in this area?

Mr. Bencivengo

I would say so, yes.

Councilman Nutter

At least from your perspective, you know what you're talking about. Mr. Covone, what particular area for you.

Mr. Covone

I've been in the mental health and mental retardation area for 17 years.

Councilman Nutter

What's your background and training.

Mr. Covone

Actually, a degree in 904 2/16/01 - FY '02 OPERATING BUDGET accounting and I've worked in various aspects in both program areas, mental health and mental retardation and administrative areas.

Councilman Nutter

Dr. Tsou, MPH, what is that, a master's in publish health. COMMISSIONER TSOU: That's correct.

Councilman Nutter

Let me try to understand this. Is the current research and literature in drug abuse/subtance abuse area now determined that drug abuse and substance, is that something that people engage in just because they want to or because they like it, or is it now considered in the medical profession to be virtually a disease?

Mr. Bencivengo

Increasingly there's recognition that substance abuse is a disease, and in fact, Dr. Alan Leshner (ph) of the National Institute on Drug Abuse in his presentations, and he is an M.D., presents scientific evidence pointing to the disease concept of substance abuse.

Councilman Nutter

If we stay along that particular path, do we provide any other medicines to treat disease of people who are either in prisons, on probation, not in prison but have 905 2/16/01 - FY '02 OPERATING BUDGET other medical needs? Do we help people who people who have diabetes? Do we help people who have heart disease, liver problems? Do you deliver any other medicines to people who have disease? COMMISSIONER TSOU: We do provide medications for other people with other physical illnesses.

Councilman Nutter

Do we have contracts with providers? The other issue that was raised was with regard to the methadone. What would happen if the person came into the criminal justice system and they had been however they were doing it, but had been in a methadone treatment program prior to there incarceration? And I think the Prisons Commissioner testified the other day that our average length of stay, I believe, for an adult male is 54 days or maybe 74 days. I don't have those notes in front of me at the moment. What would happen if the person came in and we stopped providing methadone, although they had been in a program prior to their incarceration? What do you think would happen with that individual?

Mr. Bencivengo

They would experience the discomfort of withdrawal from the methadone. 906 2/16/01 - FY '02 OPERATING BUDGET

Councilman Nutter

And does that have any behavioral ramifications? Will it affect how they act while they're in our care? And what happens when they leave?

Mr. Bencivengo

I would posit that it would very definitely impact on their behavior in the prison. Obviously, they're uncomfortable, they're feeling sick and they may find it difficult to adhere to prison rules feeling that way, yes.

Councilman Nutter

Do we have any contracts with providers involving the provision of methadone for people in a non-incarcerated situation?

Mr. Bencivengo

Yes, we have approximately 10 methadone programs in the City of Philadelphia. The first one, I believe, was licensed in the late 1960s.

Councilman Nutter

And why do we do this?

Mr. Bencivengo

I happen to believe, and other people in substance abuse also believe that in areas where there are high levels of open addiction, that you'd want to have full array of treatment responses. And methadone is very 907 2/16/01 - FY '02 OPERATING BUDGET definitely a legitimate treatment response. I'd also mention that in 1998, I believe it is, 43 states, including the District of Columbia, had methadone programs, including 58 in the State of Texas. Pennsylvania has 28 methadone programs; and I believe that approximately of them are here in 8 Philadelphia. 9

Councilman Nutter

And methadone is 10 recognized as one of the leading treatments to deal with heroine addition?

Mr. Bencivengo

It's one of the leading treatments in dealing with opiate addiction, in this case it happens to be heroin addition.

Councilman Nutter

Is Philadelphia considered one of top centers on the East Coast for both heroine use, heroin transportation and heroin purity?

Mr. Bencivengo

There's a program called the Domestic Monitor Program which is run by the drug enforcement administration. The Domestic Monitor Program makes street-level purchases of heroine in approximately 22 cities across the United States. In the most recent Domestic Monitor Bulletin that I saw, Philadelphia ranked No. 2 in 908 2/16/01 - FY '02 OPERATING BUDGET terms of the quality of the heroine available at a street level and the price per milligram pure. So the answer to your question is yes. There is a fair amount heroin, a large amount of heroine in Philadelphia. It's very high quality heroine, and the price is very reasonable.

Councilman Nutter

You said we were No. 9 2 out of 22 cities?

Mr. Bencivengo

I believe it was 22 cities, yes.

Councilman Nutter

Do you know what the No. 1 City was?

Mr. Bencivengo

I think it was either Baltimore or Newark.

Councilman Nutter

Also on the eastern seaboard corridor. Okay, thank you for that information in that area. I want to go back to two areas where my colleagues have been. First, the comments that the Chair made with regard to the SPCA. I have not been that actively involved in the on whole SPCA issue. I can say, though, as a person who has attempted on a couple of occasions to access their services based on complaints by my constituents -- and I don't know 909 2/16/01 - FY '02 OPERATING BUDGET this individual, Dr. Tsou, that you've been dealing with. I have not high level discussions with anyone from SPCA, but I can say that on most occasions, they have been non-responsive to anything that I've asked them to do or that my office has asked them to do. We didn't get into who's who or who's calling or anything. It was a problem. There was an issue. It's my understanding we had a contract with them, and I have this quirky little thing about me that if I have a contract or the City has a contract with someone, I actually expect them to perform according to the contract terms and conditions. And I have had tremendous negative response from the SPCA. I do not know all the particulars. I don't know whether it's substantive issues, personality issues, or what the problem is, and quite frankly, I don't care at this point. If it gets worked out, that's wonderful. If not, we'll find somebody else to do the work. But on a personal level, representing a specific area, they have been nowhere in terms of responding to the constituents that I call on behalf of. With regard to lead abatement, I think it's on or 4. of the testimony. The 910 2/16/01 - FY '02 OPERATING BUDGET one thing I never really understood about what we do in the lead abatement area, and you're certainly to be commended for the statistical information that you laid out. Who gets tested or who gets screened? What's the population of children who get the screening? You know, it's kind of like one of those situations where, you know, who do pollsters talk to? I've never met anyone who was ever polled by a pollster. I don't know anybody whose child has ever be screened. And I'm not saying you're not doing the work. I don't understand how it happens. COMMISSIONER TSOU: Dick Tobin will speak on this issue.

Mr. Tobin

My name is richard Tobin. I'm director of the Childhood Lead Poisoning Prevention Program. Last year there over 40,000 children screened in Philadelphia. They screen primarily in hospitals, doctor's offices, clinics across the City. We do some limited screening with our community outreach workers. When we find an area where we feel it's being underserved or we feel there's particular problem. The greatest concentration of children is in North and Central and West Philadelphia in the highest risk areas, but 911 2/16/01 - FY '02 OPERATING BUDGET screening is now spreading out throughout the City in a number of areas and particularly in terms of children who are on MA. That's a requirement under the EPSTT Program that the doctors do the screening. We get recording on the screenings through the City's public health lab and also through laboratory reporting from private labs across the state.

Councilman Nutter

Forty thousand kids out of an estimated population of how many?

Mr. Tobin

It's probably somewhere around a little over a hundred thousand in that age range.

Councilman Nutter

What's the age ranger that you're primarily concerned about?

Mr. Tobin

One through six.

Councilman Nutter

One through six?

Mr. Tobin

One through six years of age.

Councilman Nutter

And you're saying that the City does 40,000 on our own?

Mr. Tobin

No, there's 40,000 screened in the City. We do only a very limited amount of screening ourselves.

Councilman Nutter

Well, what happens 912 2/16/01 - FY '02 OPERATING BUDGET with the other 60,000 kids?

Mr. Tobin

I wish they would get screened.

Councilman Nutter

What are we doing to help them get screened?

Mr. Tobin

We are educating doctors and parents to ask for screening. And many of those children do get screened within that age range. In other words, if I were to look at a five-year spread in that age range, there's substantially more tan the 40,000 that we just screen last year. Some kids get screened each and every year for the first six years of their life. Some kids get screened each as the department recommends at least each year for the first three years of age of life which is the highest risk time. Some kids get screen once in that whole period.

Councilman Nutter

Tell me a little bit about any affirmative steps that we take to encourage screening. And for instance -- and maybe you already do this. What particular steps have we taken, for instance, to encourage all public employees to make sure that their kids, their grandchildren, their nieces, nephews, or anybody 913 2/16/01 - FY '02 OPERATING BUDGET else get screened? Do we send material out to all the public employees? Do we stuff anything in the pay envelopes? Do we have anything on the web site? Does stuff go around?

Mr. Tobin

We do have information on the web site. We have sent mailers out with Water Department bills. We've also had some public service announcements on. We concentrate a great deal on the medical community. We hold provider meetings and conferences periodically and try and push it because even if parents don't remember to ask to have their child screened, the doctor should know that this is something that they need to do.

Councilman Nutter

Do we need to do more outreach?

Mr. Tobin

We always need to do more outreach. We have concentrated outreach programs. We have community health workers who do presentations on a City-wide basis to parents groups, to day care groups and to basically anyone who will sit down and listen. Be more than glad to give one here.

Councilman Nutter

Maybe we should. Councilman DiCicco has, quite frankly, lead the 914 2/16/01 - FY '02 OPERATING BUDGET effort here in City Council, for instance, on giving blood. I mean, it's one of a number of things that we could probably shine some additional light on. As a result of his efforts, I have, for instance, become much more sensitive and will now on a regular basis give blood to the American Red Cross. I think to the extent that either public employees are being asked and encouraged to look after little ones in that situation and then the general employer population, working through whether it's Greater Philadelphia First and partnering with those organizations to provide some emphasis to their workers. I mean, that's the kind of thing that really should be promoted and encouraged throughout our entire community to the extent that people are thinking about this. I understand your emphasis on the doctor because at least at that point they kind of have the kids. But apparently -- would you agree that a fair number of young people do not get this kind of screening which then has tremendous implications later on in their lives?

Mr. Tobin

There are a fair number of young people who aren't screened. However, they tend also to be concentrated in the lower risk areas 915 2/16/01 - FY '02 OPERATING BUDGET of the City. As we've increased screening, for instance, going out to the newer housing in the Northeast, we found very low incidences in those areas. There's very little incidence for the number of kids who were getting screened. In the highest risk areas with the oldest most deteriorated housing in City, we find a very great penetration in those areas because historically that's where we've concentrated our efforts.

Councilman Nutter

Well, what I would ask you to do, if you forward to the Chair, one, I would like -- and it's been dangerous around here the past couple days to ask for any maps, but I will ask you if you could get us some maps that show the gradations of these concentration levels as well as where you think the population is throughout the City of Philadelphia. If you could forward that to the Chair and then in some reasonable period of time maybe share with us what you think an ungraded outreach program might look like and what City Council can do both directly and potentially from a funding standpoint to help support that.

Mr. Tobin

Absolutely.

Councilman Nutter

Thank you. 916 2/16/01 - FY '02 OPERATING BUDGET

Ms. Lieberman

Councilman, I'm Susan Lieberman and I'm Director of Division of Early childhood, Youth, and Women's health. I'd just to add a little bit to Mr. Tobin's testimony. In all of the outreach programs that we do, which include Welcome New Families which is a program for all new parents with information packets, for our Home Visiting which is nurse home visiting and lay home visiting, and outreach programs for a Healthy Start. We include information about the importance of lead screening so that we're trying very hard. We work with community organizations who actually do an excellent job of getting the word out about lead screening, nutrition, all kinds of activities which improve mothers and babies' health.

Councilman Nutter

Thank you, Madam Chair.

Councilwoman Blackwell

Councilwoman Miller, you're next.

Councilwoman Miller

Thank you. Just as a follow-up.

Councilwoman Blackwell

I'm sorry, Councilwoman. You'll have your follow-up. 917 2/16/01 - FY '02 OPERATING BUDGET Councilwoman Brown was next. Sorry.

Councilwoman Miller

I just wanted to do a point of order.

Councilwoman Blackwell

Certainly.

Councilwoman Miller

In regards to lead base paint, I just wanted to ask a question regarded removal. How many do you remove -- lead base paint removal from homes, particularly in the areas you just identified, how many homes did you do last year? How many do you expect to do this year? If there's a backlog, what are the plans to address the backlog because that's important, too. The education and whatnot is really good, and the testing. But also removal is key to us addressing the problem of lead base paint.

Mr. Lieberman

Lead paint removal, at one time we did lead paint removal with blow torches and scraped it off and it was a fairly quick job to do. And unfortunately, that was wasn't right way to do it. Doing it properly is a very expensive and tedious process. We don't always get houses into compliance. Now, we get -- I don't remember the number right off the top of my head. But there are about a thousand houses that have come into 918 2/16/01 - FY '02 OPERATING BUDGET compliance within our open case load right now. That doesn't mean nothing's been done in them. We outreach workers speak to the parents and the parents very often will do what they can in those situations. Many of those houses, more than half are owner-occupied or low-income owner occupants. In many cases, they don't have the resources to safely do that removal. We try and qualify them for HUD grants. We try and get these jobs done, but there are probably a thousand houses out there where we have found lead base paint and hasn't been completely removed.

Councilwoman Miller

Well, if they qualify for a HUD grant, then they can get it removed?

Mr. Tobin

If they qualify for a HUD grant, we work for the Office of Housing for the HUD grants. If they meet all the qualifications in there, they can get a contractor which is a certified contractor under the Commonwealth certification laws, come in and do the paint removal work and do the necessary work that need to be done to make the house safe. Very often, people can't qualify because of problems with title and things of 919 2/16/01 - FY '02 OPERATING BUDGET this nature. And what we try to do in those cases is help them to get it in the safest condition possible. The one thing I will say is during the last quarter, none of the children who received follow-up testing for lead had an increase in their blood lead level. I think we've been very successful in terms of teaching parents what to do, even in an environment that does contain lead.

Councilwoman Miller

It's really important because I know in my district there are lots of old homes. Lots of us aren't fortunate enough to live in areas where they have a lot of new homes. I just think that -- I just wondered if there's anything that we can do at the City level to help people get this hazardous material out of their homes. And maybe we can talk about that at some other time. Thank you. Thank you, Madam Chair.

Councilwoman Blackwell

You're welcome, Councilwoman. It appears to me that I've learned from this hearing that we don't have a handle on this problem. Maybe if there could be some added focus on assessing where the problems are and what the needs are and then you can make budget requests, 920 2/16/01 - FY '02 OPERATING BUDGET then we can be of more assistance to you. But we need you to direct us. And certainly, when you have people -- I already mentioned Mr. Johnson. He is in here screaming all the time. And, in fact, we're getting a new school because of the screaming that we started on lead paint. And anybody who knows him, knows that's his issue. But I understand his concerns because we really, really don't have a handle around the extent of this obviously enormous problem. So if you help us to make those assessments, then we can try to help you to petition the Administration for the money, okay?

Ms. Lieberman

Thank you.

Councilwoman Blackwell

We will wait for a new minutes so the stenographer can reset her machine. Thank you. Just momentarily. (Brief recess.)

Councilwoman Blackwell

Thank you for your patience. I have Councilwoman Reynolds-Brown, you're next.

Councilwoman Reynolds-Brown

Thank you very much. I want to follow-up concerns raised by colleagues around the lead issue and underscore Councilwoman Blackwell's remarks that it really is 921 2/16/01 - FY '02 OPERATING BUDGET indeed an enormous problem. So let me attempt to get some additional facts. You mentioned that currently 40,000 young people have been screened; is that correct, lead poisoning expert?

Mr. Tobin

During the last year there were 40,000 children screened, yes.

Councilwoman Reynolds-Brown

And approximately 60,000 remain to receive that service.

Mr. Tobin

A number of those 60,000 kids may have been screened in the year prior to that also. In other words, you have a five-year period when the child can be screened or should be screened for lead.

Councilwoman Reynolds-Brown

Would it be fair to draw the conclusion then that if there are approximately 60,000 young people left to be screened or either re-screened, that equals the 1100 homes on the waiting list? Is it a conclusion arrive? I mean, you mentioned that there are 1100 homes on a waiting list.

Mr. Tobin

The 1100 homes are related to children that were found with confirmed elevations. Not necessarily -- they're all children who were screened, but there were a lot of 922 2/16/01 - FY '02 OPERATING BUDGET kids who were screened who don't have the confirmed elevations.

Councilwoman Reynolds-Brown

What happens in cases where lead has been determined to be in a child, they receive the treatment, and they go back home where lead may still be present? What happens in an instance like that? What do you do? Is that not a potential reality?

Mr. Tobin

That is a potential reality. Lead exists in probably about 95 percent of the houses in Philadelphia -- well, about 80 percent total Philadelphia; 95 percent of the older housing in Philadelphia. Children do go back and in some cases we do have teams we can send out to do housing reduction work. In other cases, that work is done by the owner or by the occupants. But we also have outreach workers and the inspectors are also trained to work with the parents to show them where the greatest hazard is in trying to eliminate that hazard. In some cases, you may still have a lead hazard present in the house. If you teach the mother to wash the child's hands repeatedly and continuously and keep them away from that area, he won't have as much exposure as he had when he was 923 2/16/01 - FY '02 OPERATING BUDGET going there. The children can come back and come back with high elevations after a treatment if they are continuing to be exposed.

Councilwoman Reynolds-Brown

How many homes do you clean up each year, approximately?

Mr. Tobin

With all of our inspections, there are a couple hundred homes that do come into compliance. Our own crew only did 30 years homes in the past year because of limited resources and the fact that we didn't have full staffing during that time.

Councilwoman Reynolds-Brown

So if you did 30 this past year and there are conceivably 1100 on the waiting list, that simply underscores Councilwoman Blackwell's remarks that it's enormous and we'll never get ahead of the curve because we're always catching up. So I, too, will look forward to the data that Councilman Nutter has requested which can give City Councilmembers of Council an idea on where the bad marks are so that data and best practices can then drive a strategy that moves towards eliminating that 1100 homes that are still waiting to be addressed. What's the relationship with the School 924 2/16/01 - FY '02 OPERATING BUDGET District? You mentioned a number of partners. I did not hear the School District. You do mention on of your testimony, and I quote, "We also work closely with the School District to support our current lead prevention efforts." Please elaborate on that.

Mr. Tobin

Right now the School District is a process of testing the drinking water in all the schools. They're almost completed the testing. They've run over 18,000 tests on over 16,000 water outlets. They've turned off all of the outlets, to the best of our knowledge, that were found to be elevated or that hadn't been tested yet. We have a couple of people on staff who full time are monitoring the School District's efforts in this regard and will continue to work with them through the process of remediation. We don't work very really strongly with School District in terms of screening primarily because of the age of greatest interest for lead screening is actually --

Councilwoman Reynolds-Brown

One through six?

Mr. Tobin

The age we cover is one 925 2/16/01 - FY '02 OPERATING BUDGET through six, and the greatest interest is actually one through three, and they just don't have those kids for most part at that point. Also, the head start programs and things of that nature are also doing -- they do do some screening in conjunction with some other agencies and we don't really do that.

Councilwoman Reynolds-Brown

I hear what you're saying and recognize that the School District for the most part begins to touch children lives around three or four years old. But implicit in that may be an opportunity since the School District begins to touch young people between the ages of three and six and because your data say that you deal with young people one to six, that an opportunity might to exist to do some kind of linkages prevention types of things to get to parents who have children between the ages of three and six. I would suggest that you look at that and consider that is an opportunity.

Mr. Tobin

And as a part of our outreach efforts, we do do those sort of things. We do have our community health workers making presentations at schools, at head start centers, at 926 2/16/01 - FY '02 OPERATING BUDGET day care center and things in association with the School District. There just isn't a big formal plan that sets it out as a part of the School District activity.

Councilwoman Reynolds-Brown

Very well. Your answers are well taken, but again I underscore Councilwoman Blackwell's remarks; it is an enormous issue. And to the extent that you all enlighten us and raise our antenna, it gives us the ammunition we need to put this as priority funding matter on the front burner when it comes to this time of year, budget time. So we'll look forward to the date that Councilman Nutter has requested so we can work with you in making this a front burner funding priority. Thank you very much. I have question now that I need see the leader of CODAAP. If I could ask him to please come forward. I simply want to follow-up on what Councilman Cohen eloquently touched on. I noticed in the testimony and I looked at the charts and, there are charts that speak to what's happening around disease control, AIDS prevention and early childhood. Currently $45.5 million are spent by CODAAP for a range of services. A lot of discussion 927 2/16/01 - FY '02 OPERATING BUDGET on this floor was given TO one side of the equation, which is what we do with young people, what we do with City residents after they've been touched by that disease. Let's look to the flip side of that equation, the prevention side. I need to hear what's happening, I need to hear what amount of dollars are being devoted to prevention, and I need to hear what's happening in the School District as relates to prevention so young people are at least enlightened because we know that when we look at the explosion of what's happening in prisons, if you track it, most of that is related to drug abuse. So what are we doing in the area of prevention and what percentage of this 45 million is devoted to prevention?

Mr. Bencivengo

That's a very good question, but I would also like to say that when one does treatment and one treats, let's say, moms who have children or the dads, when you have a recovering person going back to a household, very often those households are reunited and those folks act as very positive role models for their children. Every spring I go to a number of graduations of treatment programs and I'm always very pleased to 928 2/16/01 - FY '02 OPERATING BUDGET see the numbers of children at those programs that are being reunited with their mothers and fathers who are now in recover. So while one can focus on prevention, you can also look at the impact of treatment with the adults in bringing those families together and, in fact, conveying a prevention message. But with regard to the specifically to your question, there are three programs which CODAAP funds that work within the public and parochial schools and they work in a variety of schools, a number of schools. Also, there are, I believe, 12 community-based organizations that do preliminarily after-school prevention programs in the neighborhoods. We call it our Youth Risk Reduction Project. There are three programs that work with -- specifically new programs that we just started that work with adolescence. One does outreach in case management with adolescence who are not yet really involved with substance abuse but are at high risk for substance abuse. In terms of what percentage of the 45 million that goes into prevention activities, I would say probably in the neighborhood about 20 929 2/16/01 - FY '02 OPERATING BUDGET percent of the monies that come into us from the state goes into prevention programs.

Councilwoman Reynolds-Brown

The programs you mentioned, you said that there three programs in the schools, or did I mis-hear you, including the Youth Reduction Project?

Mr. Bencivengo

There are three projects that work in the school. The Corporate Alliance for Drug Education works in a number of schools. Shalom works in a number of schools. And Jewish Family and Children Services Project Pride works in a number of schools. And then there are the Youth Risk Reduction Programs which are community-based organization that do primarily after-school and weekend activities.

Councilwoman Reynolds-Brown

And they're funded by the percent you get from the 19 State? 20

Mr. Bencivengo

They are funded within that 20 percent, yes.

Mr. Covone

Councilwoman, I just wanted to add one point to that also. There's also 60 consultation and education specialists that are funded in a variety schools throughout the City in 930 2/16/01 - FY '02 OPERATING BUDGET each of the clusters, clusters throughout the City. They're basically a frontline resource to the school administration and to children who may be experiencing some type of behavorial health, not only drug and alcohol, but potentially behavorial health services and then link back to a variety of resources. So that's in addition to what Mark testified on the drug and alcohol front.

Mr. Bencivengo

I think it's very 11 important to note that while within the pages that 12 you have, there's a budget for CODAAP and a budget 13 for OMH and so forth, that these offices within the 14 behavorial health system work very closely together 15 so youngsters who are at risk of, say, substance 16 abuse which are very many young people, are touched 17 by the entire constellation of monies that are 18 within the behavorial health system. CODAAP has an allocation, and we're accountable to the State Department of Health for that allocation. But there's more money in the behavioral health system that touch kids.

Councilwoman Reynolds-Brown

Thank you. Thank you very much.

Ms. Richman

As you know, Safe and 931 2/16/01 - FY '02 OPERATING BUDGET Sound has one of its initiatives to look at drug and alcohol prevention among children in Philadelphia I'm not sure Mark said it, but I know he knows it very well. Substance abuse for our kids is a very, very difficulty area. And one of the reasons we made an initiative of Safe and Sound is to try to determine what's the best way to effect that change rather than just putting money in it and not getting a return on it, what is the way to approach it. Safe and Sound is about to come out with a concept paper. They have spent the last year and a half, I believe, or year beginning to work with the professionals in the field who work with adolescence who have a that training for children who know prevention to try to figure out what is our best approach to do this. And at the point that we can begin to sort that out, we will then be prepared to begin to look for the significant dollars I think it's going to effect a prevention program. But I want to be very caution that we no longer just put money out there and hope we get better results and don't have a way of, one, measuring it and making sure we're going to bring down the probability that youngsters actually get engaged in the substance 932 2/16/01 - FY '02 OPERATING BUDGET abuse lifestyle.

Councilwoman Reynolds-Brown

I thank you for that. Again, as you move down the road of exploration and gathering data, I think it's imperative that the School District be involved at every -- and that is not to say that the School District is already at the table, but I do believe they have a responsibility in the prevention education of this not at grade 9, but at grade 1. And so as you gather the data, if they are not already, please encourage them, and I will certainly make it clear during budget hearings when they come before this body, that they be at the table.

Ms. Richman

Let me just have Dr. Dogan come up who's the medical director of the behavorial system. She's been involved in this past year and can tell you whose been involved.

Councilwoman Reynolds-Brown

Please. Good morning. Before you start, please let me put on the record that I would forwarded to the Chair the information on the programs that are currently in the school and which schools are participating so we see where we are and where we need to go to make it a system-wide initiative. 933 2/16/01 - FY '02 OPERATING BUDGET

Ms. Dogan

Hello. I'm Judith Dogan. I'm both a general psychiatrist --

Councilwoman Blackwell

Excuse me. Can you pull the mike closer. We absolutely can't hear you. It's not a great system.

Ms. Dogan

I'm Judith Dogan. I'm a general psychiatrist and child and adolescence psychiatrist functioning within the behavioral healthy system. I want to look at you and still use the mike. I had the privilege of being part of an adolescent work group on substance abuse which was actually charged as a work group that is part of the Safe and Sound initiative at the Mayor's request. When convened last January. There were about 50 individuals who are connected with all aspects of the school system, juvenile justice, behavorial health providers both on the mental health and the substance abuse side. There were community representatives and a large group of individuals who are involved in both preventative research as well as substance abuse research. We are in the final stages of crafting a report that will provide recommendations around prevention services, early 934 2/16/01 - FY '02 OPERATING BUDGET intervention services, and treatment services that we feel will best meet the needs of this community.

Councilwoman Reynolds-Brown

Thank you very much. We'll look forward to that information as we go down the road. I thank you for that. I have two more questions, Madam Chair. Please tell us, elaborate on your testimony, the asthma bus. We know that in our community asthma among little people is on the rise, and just enlighten us a little on what that is a what it's doing. COMMISSIONER TSOU: The Thomas Jefferson University has in cooperation with various other groups, including a special grant, a two-decker bus, sort of the British style bus, which is an education bus that is available elementary school kids to teach them about a variety respiratory illness, asthma being the most prominent one. And there are panels in the bus which sort tell a cartoon story about how asthma comes about and what you can do about preventing or controlling asthma. The panels are themselves switchable so that you could actually do a discussion about tobacco use, for example, also in that bus. We have the only bus of its kind in 935 2/16/01 - FY '02 OPERATING BUDGET Philadelphia in the nation, and we hope to use this as an educational tool.

Councilwoman Reynolds-Brown

It's a novel approach and hopefully it will get the attention of parents who have children with asthma. My final question is around what the Health Department is doing in the area of sudden infant death syndrome. I know at one time the Health Department provided counseling services to those families. You may still be doing that. I'm just interested in an update. And what services are being rendered to families who lose children due to death other than sudden infant death syndrome, homicide and those kinds of things. COMMISSIONER TSOU: We are very concerned about sudden infant death syndrome, SIDS, and in particular your concern, I'm sure, is related to the of the grief counseling that goes with that. I wonder, actually if Sue Lieberman would like to speak with you about this issue.

Ms. Lieberman

Hi. I'm he Susan Lieberman, director of the Division of Early Childhood, Youth, and Women's Health. The SIDS program provides culturally 936 2/16/01 - FY '02 OPERATING BUDGET competent bereavement counseling, group sessions, education programs around unexpected or death for children up to age two. And they serve about 250 families a year. There is also a program out of medical examiners office called the grief assistance program --

Councilwoman Reynolds-Brown

It's called what?

Ms. Lieberman

The grief assistance program, which provides counseling to families who have lost relatives to homicide and other kinds of deaths that are unexpected.

Councilwoman Reynolds-Brown

So for parents who lose their little people after the age of two, the City has a service in place where that counseling service can be continued in spite of the Health Department not providing that, correct?

Ms. Lieberman

Yes. Yes, ma'am.

Councilwoman Reynolds-Brown

I should wait until the next round for additional questions.

Councilwoman Blackwell

Thank you. Councilman Clarke. While he's coming, let me ask you, PHMC collects data for the Health Department. What kind 937 2/16/01 - FY '02 OPERATING BUDGET of data do they collect for you? COMMISSIONER TSOU: Philadelphia Health and Management Corporation has probably the nation's most extensive longitudinal study on behavioral risk factor surveys, things like smoking prevalence, overweight, access to health care. It's called the community health data base, and their most recent statistics were recently made available for the Year 2000. It's something that's actually is mostly used as a research tool, but it's also of some use to policymakers on what's going on in Philadelphia.

Councilwoman Blackwell

Could you send us a list of data you might have and then we can request any specific information that we might want. COMMISSIONER TSOU: Certainly.

Councilwoman Blackwell

Thank you Councilman Clarke.

Councilman Clarke

Thank you, Madam Chair. Good afternoon, gentlemen. There was a story two or three years ago that talked about what they quoted as hot zones on former industrial sites up along in the northern part of the City along the northeast rail corridor and it talked about the 938 2/16/01 - FY '02 OPERATING BUDGET direct relationship of those sites, most have been abandoned and related to health problems such as asthma, cancer. You recall that series? COMMISSIONER TSOU: I recall a series. I remember a series where there was a hazardous -- there was fire hazardous site and there were several individuals who ecologically linked respiratory cancer cases that was associated with that dump site.

Councilman Clarke

There were numerous locations. Most of them were basically some form of industrial sites. The majority of them happen to be East and North Philadelphia, the lower part of Kensington. Apparently, an analysis was done with direct relationship to the type of activities in those facility and certain illnesses associated with people in those areas starting with children, people in their 30s and 40s leading up to a greater incidence of cancer, asthma, all this other type of health problems. COMMISSIONER TSOU: I don't remember the series.

Councilman Clarke

My understanding is as a part of the Administration initiative, part of 939 2/16/01 - FY '02 OPERATING BUDGET that quality of life resolution talks about environmental issues. My understanding is we have to a great extent reached out over state and federal agencies to get resources associated with environment clean-up because we recognize to some degree the problem with the environment and individual's health. Is there anybody in your department directly working with the Administration, or is that Department of Human Services. This is very important. Actually, my state senator is working on this in the City. COMMISSIONER TSOU: It's fair to say that Director Richman knows much more about this issue than I do. She's directly involved.

Councilman Clarke

You have been involved in this whole issue with respect to quality of life. One of the larger aspects of health in individuals in those neighborhoods, I asked about a series paper that talked about these industrial sites causing various illness among the people who live in around those sites. My question is, as we move ahead with the initiative, who from the Health Department is working on that aspect of the NCI program that will prioritize certain locations as it 940 2/16/01 - FY '02 OPERATING BUDGET relates to the environmental remediation and directly related to what we have identified as those hot zones.

Ms. Richman

I am one of the people now involved in the information and work with various people from social services including the Health Department. Part of what we are looking for is a list of the properties, and upon receiving those, we will send out a team of people to make sure that we know before they do have demolition of the property if there are any inherent dangers in that. One, if there's any asbestos, if any other material in the building to be demolished that would put the health of the people in and around that area of the City at risk and any other issues that go along with that community that we need to know in advance.

Councilman Clarke

I don't think we're talking about the same thing. There is actually a list documented by -- I can't remember what newspaper it was that did the story. It was an extensive story maybe two or three days. They talked about these sites. Some of them had been abandoned. What was made or associated with those facilities caused illnesses, cancer, going on down 941 2/16/01 - FY '02 OPERATING BUDGET the line. What I'm trying to determine is, first of all, do you have that list? It was documented two or three years ago. I would hope you would have a sense of what that is. And if we do have that list, are we providing those areas that we know are problem areas as it relates to our environment with remediation?

Mr. Domzalski

John Domzalski, Health Department. I think that list in part have to do EPA list of issues on what they call the national priorities list. These are sites that either are or candidates for identification of superfund sites and clean-ups because of the hazardous chemicals or materials on or transported to those sites. So I believe you are correct on that. Those are national priority list sites which I think we could pull out some of our files and share with you.

Councilman Clarke

I don't want you to share them with me. I'm trying to find if out you guys, L & I, or whoever is going to come in there and remediate these various sites.

Ms. Richman

One of the things that we will do and I will make sure that we're involved in is that the folks are putting together the plan and 942 2/16/01 - FY '02 OPERATING BUDGET has this information have our opinion on this information and that we are fully included in anything that's going to go on either these hot spots an area of the City that are going to be affected by it. So yes, if it's not involved in the planning now, we will make sure that it will be and that will continue.

Councilman Clarke

Thank you.

Councilwoman Blackwell

Thank you, Councilman. We consistently -- and this is for Mr. Covone, mental health. We consistently hear from parents about their inability to access acute and long-term mental health services for children, particularly, when the kids are teenagers or 10 to 14 years old and they refuse treatment. What can you do? What usually happens? And what can parents do?

Mr. Covone

I'm going to touch on this briefly. I'm going to ask Dr. Dogan to provide some comments around this as well. The issue of long-term treatment, we're currently working since many of those children are in -- I guess, the question is long-term community 943 2/16/01 - FY '02 OPERATING BUDGET treatment or out-of-home treatment?

Councilwoman Blackwell

Why don't you tell me a little bit about both?

Mr. Covone

In this area, we are working closely with the Department of Human Services at this point in time to assure that a coordination not only for the plan and what's necessary for the child and the placement activities, but also the long-term plans, bringing the child back to the community. That's one important aspect and a major change that we've made over the course of the last couple of months where community behavioral health has assumed the responsibility for securing those long-term placement and non-DHS. Actually, we've streamlined it. Dr. Dogan spoke about the variety of programs available and some of the issues with both access and confidentiality and what involvement.

Ms. Dogan

I do want to clarify that one of your concerns was how to provide assistance to parents when their children refuse treatment.

Councilwoman Blackwell

Yes.

Ms. Dogan

I think one of the things that is very key here, and I'll speak more to the 944 2/16/01 - FY '02 OPERATING BUDGET treatment programs that we have available in general, is that we're certainly working very closely with our providers to understand that if in fact parents identify behavioral health care needs for an adolescent and that adolescent is not ready for services, we really do expect that our providers will work with parents so that we're hoping that any intervention that relates to children or adolescents is viewed as a family intervention. So that the first step is meeting with the parents to be able to assist the adolescent in getting services of some sort, which may be somewhat different than the parent first had anticipated. In terms of community-based services, we really do have a large group of providers who are available to evaluate and treatment of counseling services. We are working with our providers very aggressively for our member services unit to make sure that we are on top of the availability of treatment in each of our different provider organizations. I think we've identified that it's hard for families to connect with the speed with which they would hope. So we're trying to understand what providers we do have responsibility 945 2/16/01 - FY '02 OPERATING BUDGET to connect with them.

Councilwoman Blackwell

What do you about kids on ritalin and behavior-altering drugs? I've been dealing with these issues since the early '80s. It's one of my key issues. Personally, I think too many kids are over-diagnosed, but this is a big issue. I don't think the statistics have caught up with the real problem as all of you know, I'm sure. People who are diagnosed with this are refused to join the armed services. So there are serious issues that involve behavior-altering drugs. Teens experiencing -- the drug causing the opposite effect if you're not monitored closely, etcetera. I'm really concerned about how the department fits in with the treatment of attention deficit.

Ms. Dogan

I want to begin by saying I share your concern and I'm glad that you're rating it as a key issue. I think one of things that we have made a major initiative over the last year and a half is looking at providing children and adolescence with very comprehensive evaluation services. We are firmly convinced that medications have been used and used quickly is that if behavioral health providers or, for that matter, 946 2/16/01 - FY '02 OPERATING BUDGET primary care providers are not taking enough time to understand psychological and social contributors to a child's strengths as well as difficulties, then they might be very quick to treat them with the use of medication. We have several pilot projects with a number of our outpatient providers asking them to extend the evaluation process so that before any recommendation for treatment is made, both a child and family or adolescent and family are seen several times face-to-face to be able to talk about concerns. Primary care physicians are contacted. School and educators are contacted with family's permission, other individuals who touched a child's life, so there's been some opportunity of really thinking fully about what supports difficulties as well as strengths. And part of that clearly is driven by let's appropriately assess the problem and then develop a treatment plan that follows from that.

Councilwoman Blackwell

I'm assuming that you have records similar to the School District for those kids who meet that income criteria are who not seen by private doctors who are patients receiving behavior-altering drugs. I assume that. 947 2/16/01 - FY '02 OPERATING BUDGET

Ms. Dogan

We are able to track through our list of prescribing providers who are providing medications what medications are being prescribed to individuals of any age, in children in particular.

Councilwoman Blackwell

It's a serious issue. We've had -- worst case scenario, a welfare mother who thought her children didn't need to be using altering drugs and she was threatened her children would be removed if she didn't give them, so we fought with her. Of course, the kids are fine. They were not removed, but there are a lot of nightmares. We had a lot of complaints from grandparents and others because if they refuse to give their children, grandchildren, these altering drugs, so far they're told there's nothing we can do for you. I haven't talked with the new school board about it. But they are told there's nothing we can for you. You have to figure out yourself how to get your child educated.

Ms. Dogan

Well, if I might take another moment speak to that. Certainly, we are willing to speak with every individual who wants to voice a concern in that area about medications being pushed or concerns about medications. But in a 948 2/16/01 - FY '02 OPERATING BUDGET practical level, as you know, we spent the last year working very closely with the Department of Human Services collaborative efforts. We are now looking very closely with the School District. We're trying to collaborate being able to, frankly, not only identify behavioral health needs, but help educate school staff so that they are more about when to raise a question rather than simply say that this is what we think needs to be done. We want to partner with them.

Councilwoman Blackwell

Does the City monitor mental health services with regard to racial disparities? For example, national-wide African-American men are overdiagnosed with paranoid schizophrenia. That's an example. I'm certain that African-American children are diagnosed with ADD as well. But do we have those kinds of statistics?

Mr. Covone

We actually do in a variety of the data we collect, and we can provide you with a summary report on that information.

Ms. Dogan

And I would add that in addition to the data that allows us to know the different categories diagnosis and origins, we're also very careful in looking at individual records 949 2/16/01 - FY '02 OPERATING BUDGET of individual's particular diagnosis. We're looking to make sure the diagnosis is appropriate and that treatment in place is proper.

Councilwoman Blackwell

Thank you. Mr. Covone, have you seen such a report including responses to mentally disabled persons in crisis. We sent it to the Health Commissioner.

Mr. Covone

I did see that last. We can we have a response directed to it and comments on that report. That should be coming to you within the next week.

Councilwoman Blackwell

Thank you very much. I will forego my question. Councilwoman Brown, you want to ask questions before we move on?

Councilwoman Reynolds-Brown

Thank you very much. The rapid assessment project, I want to draw our attention to that. Earlier in my career as a practitioner, we practiced we're not talk to each other. Now, DHS, family court, probation, and defender come together around this project is helpful and there's been some success. My question is, I know that you started November 2000, first of 950 2/16/01 - FY '02 OPERATING BUDGET all, do you anticipate it becoming a permanent fixture with regards to juveniles, young people under the age of 17.

Councilwoman Reynolds-Brown

You do see it becoming permanent fixture.

Councilwoman Reynolds-Brown

Unfortunately, we know a lot of young people, juveniles, are ending up in the adult system. Would the intent or the mission of this project also be used for juveniles who are bing funneled to the adult system?

Mr. Covone

At this point in time, we've focussed that effort at the Youth Study Center. I think we'll see this as a critical support providing with the Youth Study Center. That's not in the current plan.

Councilwoman Reynolds-Brown

Based on dollars, based on the way the program is written?

Mr. Covone

The way this particular one is written.

Councilwoman Reynolds-Brown

Specifically for young people in the juvenile 951 2/16/01 - FY '02 OPERATING BUDGET justice system. The Health Department -- let me just put this in context. I know that always our needs are going to be greater than resources. The child care and facilities in our City. What role does the Health Department currently play with regards to the safeness of child care facilities in our facility? COMMISSIONER TSOU: I can certainly say that we do, in fact, inspect child care facilities, both the health and safety in two areas. One, we do educate individuals about infection control. Precautions in the way of appropriate handling of children who have diarrhea, other conditions like that. We also do safety inspections, and helping with that, let me ask for Randy Hirschhorn. Good afternoon. My name is Randall Hirschhorn. I'm Director of Environmental Health Services. Not only do we inspect each of the facilities, we also have a six-hour educational program for the providers which has proven very popular. In fact, so popular that the State Department of Welfare which requires six hours of training per year for each provider, providers use our training to fill their requirements because they 952 2/16/01 - FY '02 OPERATING BUDGET have found it so beneficial. The State has authorized to give those credits for the training. We cover all aspects of child care at home, injury, accidents, food retention, infection control, anything that might impact the health, safety, or welfare of a child we include in that training.

Councilwoman Reynolds-Brown

How old is your division or your department.

Mr. Hirshhorn

It was part of the Home Rule Charter.

Councilwoman Reynolds-Brown

Let me close with one final question and then a comment. Currently, in relationship with the medical community in Philadelphia, we know Philadelphia is a rich hub of medical institutions, and when we look at the overwhelming needs and admissions of the Philadelphia Health Department, I'm curious to know what are we doing with regards to reaching out into that world which is in the business of health. COMMISSIONER TSOU: There are linkages we have. We have a working relationship with the Philadelphia County Medical Society, the Delaware Valley Health Care Association. We work with projects that have common basis in terms of public 953 2/16/01 - FY '02 OPERATING BUDGET health. We also have been working with hospice, working with the flu program to try to get flu shots out there. There are, of course, relationship where we meet regularly, children special needs and with HIV.

Councilwoman Reynolds-Brown

Thank you very much. That's encouraging. I'll close. I don't want to beat a dead drum or beat a drum with regards to lead poising piece. Work with us. That is an enormous problem. Next year I want to see a graph that speaks in more detail about prevention and percentage of dollars both from the State and from the City. Thank you very much.

Council President Verna

Thank you, Councilwoman. The Chair recognizes Councilman Nutter.

Councilman Nutter

Thank you. Thank you, Madam Chair. Dr. Tsou, there was an issue that was a little out of the radar screen. I want to raise it with you and try to get a little higher on the radar screen of the Administration. And the issue is medical malpractice liability. And it's my 954 2/16/01 - FY '02 OPERATING BUDGET understanding that the City is in a position to, one, because of extremely high physician malpractice insurance costs, the State is having a problem, but the City would potentially suffer a greater extent because of the higher costs in Philadelphia. It is not clear to me what the City can do. I know there's a capital fund and primarily a state issue. As the state tries to work on this issue, I'd like to encourage you as a health professional for the City to try to get into this issue, educate a little more about it, talk to our counterparts in Harrisburg to see how we can get this situation under control. There are physicians leaving Philadelphia or leaving the area because of excessive costs. People will not come here, even though we are an incredible health care magna. I think statistic is that 10 percent are educated in the Philadelphia area, but because of these excessive costs, some physicians paying over a hundred thousand dollars in liability insurance, it kind of affects the decisions that people make and we will suffer as a result of lack of physicians in this area. So if I could make that request, I would certainly appreciate it. 955 2/16/01 - FY '02 OPERATING BUDGET COMMISSIONER TSOU: I'll be happy to assist in that area. Absolutely major issue for us in the future.

Councilman Nutter

Thank you. Thank you, Madam Chair.

Council President Verna

Thank you very much. Are there any other questions of these witnesses? Thank you gentlemen. COMMISSIONER TSOU: Thank you.

Council President Verna

Our the next group is the Office of Emergency Shelter and Services. Good afternoon. We have a copy of your testimony. If you simply would abbreviate it, we appreciate it. We will give a copy of your testimony to the stenographer. Mr. Nardone, kindly identify yourself for the record and proceed with your testimony.

Mr. Nardone

My name is Michael Nardone, and I'm the Deputy Managing Director for Special Needs Housing. And I think Sally Fisher is making her way to take off. As you said, I will just summarize briefly. As presented to Council, the proposed FY 956 2/16/01 - FY '02 OPERATING BUDGET 2002 budget for the Office of Emergency Shelter and Services is $32,899,376, of which $15,101,033 represents City General Fund dollars. The OES budget will support 138 positions in FY 2002.

Council President Verna

Excuse me. I think you deserve a little more respect than you're getting. Anybody having personal conversations, please do so in the corridor. We are trying to conduct business. Thank you. Please proceed.

Mr. Nardone

Over the course of the past year I think we've made some significant progress in a number of areas. I'll just briefly state them. One is in the area of permanent housing. We recently received some very good news from HUD which will allow us to support 180 existing units of housing as well as support 126 new housing units. Second, Sidewalk Behavior Ordinance, you heard earlier about some of the progress we've made there. Third, in the area of children services, I believe this office has greatly increased collaboration with City departments and there are a 957 2/16/01 - FY '02 OPERATING BUDGET number of accomplishments in the testimony. And finally, on the area of employment and training, we continue to make progress with the help of HUD funding as well as PWDC funding and City General Fund dollars. In order to build on this progress, we are planning over the next several months to initiate the development of a strategic plan as well as establish new Office of Adult Services within the Managing Director's Office. The budget before you will continue to support for core services at the heart of the OESS mission and provide for continued implementation of the important priority initiatives. It assumes funding for 2,000 emergency shelter beds next year. Over the last several years, we have witnessed a substantial decline and demand for and reliance on emergency shelter. Continuing on this path is consistent with this Administration's goal of moving the homeless services system away from emergency shelter toward more permanent housing opportunities for homeless individuals. In addition to emergency shelter, the FY 958 2/16/01 - FY '02 OPERATING BUDGET 2002 budget includes funding for case management as well as funding for employment and training homeless prevention. As demonstrated by the Mayor's leadership in the sidewalk ordinance implementation plan, the Administration is deeply committed to providing a continuum of services for homeless individuals and families to move to self-sufficiency. The FY 2002 budget before you continues to move the homeless system in the direction away from emergency shelter to more permanent housing. With that, I'll close my testimony and answer questions. I hope I was brief enough.

Council President Verna

Yes, thank you so much. The Chair recognize Councilwoman Blackwell.

Councilwoman Blackwell

Thank you, Madam President. I did have a few questions, but the President made me promise. Now, how am I going refuse the President. Let me thank you for all of your service. Thank you, Sally, for the job that you continue to do, so we can honor you and thank you.

Council President Verna

I echo those 959 2/16/01 - FY '02 OPERATING BUDGET same comments.

Councilwoman Blackwell

Would you tell me a little about the Office of the Adult Services? Where does that fit in?

Mr. Nardone

Basically it's going to be an extension of my current duties. Basically what it allow us to do is consolidate homeless prevention programs under the responsibility of one individual. Right now, the homeless prevention efforts are housed both at the Office of Emergency Shelter and Services as well as the Office of Housing and Community Development. And this will allow for consolidation of responsibilities under one person. I think it's basically an extension of the present role of Deputy Managing Director.

Councilwoman Blackwell

In other words, since you are leaving there will be two jobs instead of one. That's what you're saying in other words.

Mr. Nardone

One person will take over all responsibilities.

Councilwoman Blackwell

I'll mention one more issue if that's okay, Madam President. I had a few, but I'll only mention one more. In terms of neighborhoods, I know we 960 2/16/01 - FY '02 OPERATING BUDGET were doing a lot of focus on Center City. You commented that of the 70 people who were still on the streets, there are people who are hard to remove, but technically we ended our problem. What's the focus on neighborhoods? Is there any special focus on neighborhoods? Or in my area it's just University City since that's around the corner. It's kind of like they're trying to make it Center City West. But will there be any special focus there or just that we refer back to the same programs? What's the statistics on homelessness in neighborhoods? Is there any special plan or any special program?

Mr. Nardone

Well, with respect to development of outreach services, the services that I talked about earlier in the week did not really focus on Center City exclusively. We, in fact, many of the phone calls that the Outreach Coordination Center gets come from outside the Center City area and outreach responds to those requests. And I think that as this develops and as we learn more, I would think it would, of course, successful in eliminating or continuing this reduction in Center City population we'll be able to -- I mean, we're 961 2/16/01 - FY '02 OPERATING BUDGET basically tracking the results to make sure that the outreach goes to where people are.

Councilwoman Blackwell

I will end my questions. Thank you for all that you do. You have my commitment always, life-long commitment, and I'm just proud that we've come such a long way in our City. Thank you. Thank you, Sally.

Mr. Nardone

Thank you.

Council President Verna

The Chair recognizes Councilwoman Brown.

Councilwoman Reynolds-Brown

Thank you, Madam President. You mentioned on a number of initiatives that your office is undertaking and you mentioned partnerships, which is an operative word. Is there partnership with Philadelphia Free Library or with the Book Bank with regards to providing children in shelters with books? Have you entertained that? Does one exist?

Mr. Nardone

I know there have been some discussions with the Free Library. I want to turn to Sally who is most directly involved in that.

Councilwoman Reynolds-Brown

Thank you.

Ms. Fisher

Good afternoon.

Council President Verna

Good 962 2/16/01 - FY '02 OPERATING BUDGET afternoon.

Ms. Fisher

I'm Sally Fisher, director of OESS. And, yes, we do have a children services coordinator on staff with OESS working with closely with the library and has identified to the library the family shelter sites and program sites where children are served. And there is a commitment from the library to provide books and we are in the process of getting those books and distributing them and setting up a library within our family shelter sites to make reading material available and also to do some workshops with parents on reading to children in the shelters.

Councilwoman Reynolds-Brown

Is that a new initiative?

Ms. Fisher

It is A new initiative currently underway. There are ongoing meetings. Over the past two months we've identified the sites and the libraries. We're putting the books together and we've identified a place where we can put the inventory of books and distribute them to all the family shelter sites as they make space available for them. I think two things, we want to make resources available on site, but we also want to be 963 2/16/01 - FY '02 OPERATING BUDGET able to distribute the resources for the families to take the books with them.

Councilwoman Reynolds-Brown

Thank you. I look forward to hearing more about that next year when it's at least one year old. Thank you.

Council President Verna

Thank you. The Chair recognizes Councilman Clarke.

Councilman Clarke

Thank you, Madam Chair. Good afternoon. 1360 Ridge Avenue, what's going on there? What are we doing there at that facility?

Mr. Nardone

That is a shelter facility that serves 200 to 300 men on any given evening. It's operated by Resources for Human Development under contract with the City.

Councilman Clarke

How long have they had a that contract?

Mr. Nardone

I believe it's been about five years.

Councilman Clarke

What happens in that facility other than just housing?

Mr. Nardone

It's serves as the City's primary intake center for single men. It also is an 964 2/16/01 - FY '02 OPERATING BUDGET entry level facility for people coming off the street and there also is a clean and sober floor for people who are more long-term placement facility. It's an entry point as well as moving people onto longer term placements.

Councilman Clarke

Are you familiar with Ready, Willing and Able?

Councilman Clarke

Have you seen the facilities?

Mr. Nardone

Yes, I have.

Councilman Clarke

What do you think about that?

Mr. Nardone

I've been up to the program. I think it's a good program. As outlined in testimony, we have number of employment and training programs that are targeted at single men. The difference in that program is that it's kind of a work-based shelter program. It's where everyone in the facility participates in a work program. I think it's very interesting.

Councilman Clarke

In the last Administration, we actually had an opportunity to travel to New York with former Philadelphia baseball 965 2/16/01 - FY '02 OPERATING BUDGET player Darren Dalton to look at a Ready, Willing and Able model. We were very excited about the possibility of bringing such a program here to the City of Philadelphia. It was told to us that our United States Senator from Pennsylvania secured funding from the federal government to do a program up in New York which was Ready, Willing and Able. So we assumed that we were able to get something like that going down here, at a minimum get our United States Senator from Pennsylvania to get some funding for a facility in Philadelphia. For reasons that are somewhat unknown to me, we were met with resistance in looking at the possibility of locating that facility in 1360 Ridge Avenue. Have you been approached with a possible of locating a similar type of operation for that type of operation at 1360 Ridge?

Mr. Nardone

I don't know about that particular location. I know there have been discussions about the Ready, Willing and Able program and what might -- what would a proposal look like to do a similar program like that here. I don't know that we specifically looked at any site. The difficulty or the issue that would 966 2/16/01 - FY '02 OPERATING BUDGET have to be addressed if you were choosing that particular site would have to do with because it is a primary intake site for men as well as it serves a significant role as inter capacity during the winter months. That's program that we would have replicate elsewhere if we were to implement the program there, and that would come up with challenges. But having said that, I think the model is definitely one that worth moving ahead with.

Councilman Clarke

Would you be able to entertain that site seriously?

Mr. Nardone

I mean, I think Estelle has been involved in some discussion, so I'd like to turn it over to her.

Ms. Richman

Councilman, I have met with the Ready, Willing and Able people. I requested a proposal of cost. I received that probably within the last week. I'm analyzing it and looking for money to do that program. My expectation is by the time we get together next year this time, the program will be operating.

Councilman Clarke

At what location?

Ms. Richman

At what location? One of the things I asked to be included in the program was 967 2/16/01 - FY '02 OPERATING BUDGET the specifications of the building they needed. We're looking for a building that can hold approximately 70 people. I have a couple of sites in mind, and we're proceeding from that point.

Councilman Clarke

Would your preference be not to speak about those potential sites publicly?

Ms. Richman

Right. Mainly because I haven't told the providers I'm considering their site.

Councilman Clarke

Thank you. Thank you, Madam Chair.

Council President Verna

Are there any questions of this witness? Thank you both very much. Thanks for your patience.

Council President Verna

The next department is the Department of Recreation. Commissioner, thank you for your patience. We have a copy of your testimony which we will give the stenographer. If you can merely abbreviate your testimony, it would certainly be appreciated. Kindly identify yourself for the record and proceed with your testimony, please. 968 2/16/01 - FY '02 OPERATING BUDGET COMMISSIONER RICHARD: My name is Vic Richard, I'm the Recreation Commissioner. Thank you for having us. At the table present with me I'd like to introduce Deputy Commissioner Carapucci, Josephine Mangano. Deputy Commissioner Williams will be here any minute. 9 in the Grants Fund. Our request includes $85,000 for three additional positions to help staff and maintain the newly renovated and expanded site of the Simons Rec Center and the newly constructed Holmesburg Rec Center and $124,00 for a pilot program at four Recreation's after-school site that will enhance programming with an eye toward generating State reimbursements for child care. The budget supports 620 full-time positions; 592 in General Fund, 28 in Grants Funding, 158 part-time, and 1,969 temporary General Fund positions. The FY '02 budget request will allow the department to maintain its current level of service. In creating consistency throughout the entire department, the standardization and 969 2/16/01 - FY '02 OPERATING BUDGET availability of training all 160 after-school staff has been a priority this year. Newly hired after-school staff must possess a CPR training certificate good for the school year and obtain and present the results of criminal record checks and Pennsylvania Child Abuse History Clearance. Before starting work, after-school staff must complete basic mandatory training in fire safety, first aid, ad after-school procedures. In addition, after-school staff must complete hour credits in 12 their area of early childhood development for a total of 24 mandated hours of training. The Rec Department's after-school program offers and tracks completion of all required courses, which include safety, after-school standards, violence reduction, computer, sexual harassment, and arts and crafts training. We also realize that we have a role in addressing the educational needs of our City's young people. To that end, we are bringing technology into our rec centers and after-school program in an effort to bridge the digital divide. On Monday, February 5th of this year, the Mayor dedicated newly installed, state of the 970 2/16/01 - FY '02 OPERATING BUDGET art, 10-station network computer lab at the Kingsessing Rec Center. In reference to the Children's Report Card 2000, the role of the Rec Department has drastically changed. It's not just baseball, football, and basketball anymore. Across the United States, recreation plays a vital role in a crime deterrent. Recreation programs can help stem the tide of youth violence, sexually transmitted disease, drug and alcohol use, and help children and families improve access to health care serves. These are priorities for helping Philadelphia's children that were identified in the Children's Report Card and Recreation is pleased to be collaborating with the commissioners and staff in the other departments to fully integrate the Rec Department in meeting these challenges. Government is beginning to work as one. Maintenance. We're committed to making sure that Recreation Department facilities are safe clean and in good repair. To help achieve this goal, we have initiated a new approach to maintenance, the MS 2000 System. Designed to improve performance, safety and efficiency through a 971 2/16/01 - FY '02 OPERATING BUDGET computerized work order system. MS 2000 will be fully implemented in mid-FY 2002. Our plan for the coming year is to focus on safety, service, performance and cost containment.

Council President Verna

I am committed to continuing to use my business experience to focus on an efficient operation that will assure Philadelphians access to safe, well-maintained facilities and a range of excellent programming. The summer of 2002 proved to be best ever for the pools. We have successfully recruited 370 lifeguards, up over the previous summer. Our 14 goal this year is to have 407 lifeguards as in 15 previous years and a nine-week pool schedule with an 16 opening date of June 18th. 17 Quality control at our facilities. We 18 are building on implementation of the maintenance 19 system and developing new housekeeping standards 20 that will apply to all levels of rec facilities by 21 January 2002. Inspection reports and follow-up 22 procedures are being planned to assure complete 23 implementation. 24 We are in the development stages of 25 automating the department's warehousing procedures 972 2/16/01 - FY '02 OPERATING BUDGET in order to account for the receipt and issuance of maintenance and recreational supplies. We are also developing a standardized, annual procurement schedule for the department. Together these two initiatives, which we plan to implement fully by the end of FY 2002 will ensure timely deliver and disbursements of vital equipment, tools and supplies needed for our recreation programs. Excellence in our programs. Continuity of services and programs is critical to serving Philadelphia well. Our commitment is evidenced in creation of the Programs and Facilities Operation Manual, which is being developed by a group of experienced managers and supervisors within the department. This manual will provide standards to specify minimum number of types of programs for each class of rec facility, resulting in introduction of new programs at facilities that are not currently complying with the standards. The Department of Recreation's contribution helps to realize the Mayor's vision for increased coordination and performance in the social services delivery and improvements in the quality of life for Philadelphia's children and families. With 973 2/16/01 - FY '02 OPERATING BUDGET government working as one unit, a planned, organized approach to business, and a focus to create intentional results, the Recreation Department will continue to be a crucial part of our great City's personality. I'd like to thank you, Madam President. At this time I'd like to bring up Jane Golden for to present the Mural Arts section, and we'll be receptive to any questions.

Council President Verna

Thank you.

Ms. Golden

City Council President Verna and Members of City Council, I am Jane Golden, director of the Philadelphia Department of Recreation Mural Arts Program. I am pleased to present to you the program's Fiscal Year 2002 budget request of $754,234 from the General Fund. 25 million. The Mural Arts Program is a City-supported art program that works in partnership with neighborhood residents, young people, artists and institutions to create murals of enduring value and reflecting the City's diverse communities. 974 2/16/01 - FY '02 OPERATING BUDGET Murals positively transform communities by working as agents of blight removal and grand development and organization. Mural art also offers innovative art education programs that use murals as a means to help you develop core academic, social and emotional, speak job skills and leadership abilities while teaching them about the importance of community involvement. The requested General Fund appropriation will allow us to fulfill our mission supporting poor administrative operations, a staff of full-time 13 positions, a series of large community murals, a 14 number of recreation center and playground murals, mural restoration and art. Partnershipped with corporations and other non-profit government organization will allow MAP to leverage City funds to expand our operation. By matching private dollars with public one, Mural Arts is able to paint well over a hundred murals each year. In Fiscal 2001, MAP plans to have completed 123 murals, 87 of which are large in dimension and impact. Ten will be mural restorations. In addition, we will have provide 753 children with high quality art education workshops. 975 2/16/01 - FY '02 OPERATING BUDGET We'll also include programs at seven recreation centers, the Philadelphia Museum of Art, the Fleisher Art Memorial, the New Study Center and a number of other locations. Fiscal Year 2001 has demonstrated particular expansion in our art education programming. By the end of the fiscal year, we expect to have impacted over 500 more children than we did the last fiscal year. We plan to continue our internship program, a project that gets a normal college students in order to introduce them to mural making. In fiscal 2002, MAP plans to paint 125 murals and do full restorations. The murals will 16 be larger in size and scope and will incorporate 17 daily life. It will include multimedia art, tiles, culture, poetry and music. Our after-school Art Education Workshops look to continue to develop an impact for children. Five additional full-year educational workshop sites are planned for Fiscal 2002, along with 15 youth-related mural projects as well as expansions in current workshops. Our Art Education Division plans to increase its administrative support in 976 2/16/01 - FY '02 OPERATING BUDGET order to partner with more organizations. Due to the efforts of the Mural Arts Program, Philadelphia now has more murals than any City any the country and including an open air gallery. Since its inception in 1984, under the Philadelphia Anti Graffiti Network, the Mural Arts Program have painted 2,019 murals in the City of Philadelphia. With such a large body of work, we have also developed a tour program which has grown to become a popular resource. The tours gives us an opportunity to showcase our completed work as well as to introduce visitors and native Philadelphians to the many wonderful neighborhoods throughout the City. In fact, our tours are not only drawn regional and national interest, but we are also attracting visitors from around the world. Currently, we have 30 murals scheduled from now until June 1st. For Philadelphia, murals have become more than full pretty pictures, they are symbols of hope, the possibility of transformation civic pride. This concludes my testimony, Madam President and Members of City Council.

Ms. Golden

I will be glad to answer any questions you may have about this 977 2/16/01 - FY '02 OPERATING BUDGET testimony and the operation of the Mural Arts Program. Thank you very much. )

Councilwoman Blackwell

We're absolute overjoyed, 2,019; we love it, it's just wonderful and does send so many messages. I'm sure he is looking happily at what we've done in our the anti-graffiti program. Thank you. You've done a good job.

Ms. Golden

Thank you very much.

Councilwoman Blackwell

Let me say, Rich, thank you for all you're doing. We have programs going across the City in your rec centers and we've been meeting with community leaders across the City. This is a hands-on commissioner. Thank you for all you're doing. Mr. Carapucci, thank you for giving me that tour. Thank you especially Commissioner, Jane Golden. Councilman Kenney.

Councilman Kenney

Thank you, Madam Chairperson. Commissioner, I'd like to also commend you on your work. This department has always done a good job since I've been in Council. You really 978 2/16/01 - FY '02 OPERATING BUDGET never lost a step. The morale amongst the leadership in Rec Department and amongst people working in centers is still tremendous high and you've really done a good job in filling that spot left by Mike DiBerardinis and allowing some of your top people to really blossom and do a good job. So I want to thank you. I have a question about hours. Some of the concerns have been expressed by parents and some rec leaders in predominately rec centers is that on holidays when, obviously, most children out of school and available, it seems there's no place for them to go because the centers are closed or the hours are scaled back. Additionally, the evening hours also have become a problem in A centers because a lot of the leagues run up until maybe 10 or 11 o'clock at night because of the large number of slots that need to be filled in various age levels in the league. Is there any way within the bounds of our current contract with our workers that we could rework or talk about a program in A Centers to start with, probably most importantly in A centers, figure out on holidays when the kids are out of school and 979 2/16/01 - FY '02 OPERATING BUDGET doors are open a place for them to go. I know recently on Dr. Martin Luther King's birthday, certainly we would like to have all the kids out doing community projects as is the mission of that particular holiday, but a large number of children do not participate in that kind of activity and have really not many places to go. Is there any way we can work on maybe giving some incentive for our A Center leaders to work on holidays for additional time off so that it doesn't cost the City vast amounts of overtime but keeps the centers open when they're most needed? COMMISSIONER RICHARD: I'd love to look at that. Not only that, I'd like to know the specific areas. I'm not willing to waist money. So if it's something that we need to address City-wide or if it's particular pockets of the City, I'd like to know that and, quite naturally, work through the union.

Councilman Kenney

I think it's predominately A Centers because they have facilities that are large enough to accommodate basketball leagues and indoor activities especially during holiday times when the weather is cold. I recognize 980 2/16/01 - FY '02 OPERATING BUDGET the problem we face summer-wide because the kids are out of school so long. Hopefully, we may revamp our school year so that kids are in school longer year, but before that's done, I would be happy to forward to you some locations that I'm concerned about it and people in the neighborhoods are especially concerned about kids being having access to rec center facilities. Thank you.

Councilwoman Blackwell

Thank you, Councilman. Councilman Nutter.

Councilman Nutter

Thank you, Madam Chair. Good afternoon, Commissioner. Let me start by talking about the maintenance area and that is 2,000 system on . I'm sure that some of the folks that who are with you have talked you about the age-old discussions about not only capital needs at our facilities -- and we went through a very dry time in terms of City financial crisis and we were not putting money into our centers in late '80s early '90s. We started getting over that now. I don't know if we're in front of it or not, but we caught up with some tremendous repair maintenance 981 2/16/01 - FY '02 OPERATING BUDGET problems and we're potentially getting ready to go through some dry times again. A tremendous amount of work has been done in this area. One of our great concerns has always been after we have jobs, will we be able to maintain them. So, one, I'm very pleased to hear about this MS 2000 system. I don't know whether this is a carry-forward of some of the work that was started in the last administration and under former Recreation Commissioner DiBerardinis, but we have a lot discussion back at the time when we also were looking at the new maintenance workers, I believe, in our B Centers and there was discussion at that time about certain standards being developed. This is maybe two or three years ago. And I will continue to emphasize the maintenance of our facilities, the presentation that they make for the general public as well as a work environment for our employees. I think it's critical in terms of service delivery. So any support I can lend to the MS2000 system implementation, I want to express that support today. The second is with regard to the excellence in our programs. We have talked in the past about the possibility -- and I understand when 982 2/16/01 - FY '02 OPERATING BUDGET you put something in a book or put something in writing it often can become old very shortly. But there are new and exciting technologies that allow to you change things on an instantaneous basis, and in an effort to encourage people to come and use our hopefully clean, bright and well-maintained facilities, I'm talking about the development of programs guides or, you know, taking care of recreation centers. These are the programs and activities that you can find at the center. Again, the moment you put it in writing, you might have a change in director, you might have a change in direction, some of the those things may become out of date. But people are also accessing th City's web site. You can put things on the cable access channel, a variety of other electronic communication methods to keep the program material up to date and at a minimum even if we don't have the program that you're looking for, at least you can contact the center and get an array of programs that are available. Can you tell me what, if anything, we're doing in that area to better communicate to the public just what we have out there? I wonder at 983 2/16/01 - FY '02 OPERATING BUDGET times if some people, whether the adults who are trying to point the kids in the right direction or kids themselves, I wonder at times do they not use our facilities because they don't know what's available to them. COMMISSIONER RICHARD: Thank you for your comment, Councilman Nutter. The MS 2000 system is one-third implemented. Being a businessman, I know you have an economics background, in order to run a proficient business, you have to, first of all, create and draw what's called a true picture and develop true cost of goods. The MS 2000 system will tell us exactly what it costs in bodies, man hours, which is equivalent to dollars, and also raw material, the things that are needed, and then we can continue to grow on that. It also let's us control our time and also evaluate the time it will actually take to achieve and complete a job from beginning to end. So that's working well. From the operations programs and facility operation, you're exactly right.

Councilman Nutter

One of the key words in our testimony I use is continuity. To be able to go from every A Center whether it's in the Northeast to the Southwest you would be able to 984 2/16/01 - FY '02 OPERATING BUDGET find the similarity of the program in every A facility. Continuity in the B and C as well. There's no other way to run a business. Our mission also is to customize the program to fit the particular needs of that neighborhood. So we encourage the people in that particular community to let us know whether the services that we're providing are making an impact, and if not, we need to stop those, reevaluate them, and come back with something. If we're in an area that's not interested inn ,let's just use teaching violin, we shouldn't teach violin there. If they want to learn piano or tap, let's take the violin out and move the piano or tap in. That's just an example. That's the mission of the department.

Councilman Nutter

I've been thinking about tap.

Councilman Di Cicco

You're in the right business. (Laughter.)

Councilman Nutter

Commissioner, with regard to what goes on at the centers, not only by way of programing, but also issues how often the centers are checked for safety issues. You know, 985 2/16/01 - FY '02 OPERATING BUDGET you can walk into a place and the pole there was for something at some point in time back in the Stone Age, no one know why it's there, no one knows what it will ever be used for but no one thinks that it should be removed because they don't know anything about it. A broken bench, a rim on a basketball court, you know, supplies to arts and crafts, a wide variety of things, who checks to make sure on a regular basis that the place looks decent not only at 9 o'clock in the morning on Saturday during the school year when kids may come, but also 6, 6:30 in the evening on Tuesday and that the place is decent enough any of us would feel comfortable in coming to the facility ourselves as well as bringing our children or encouraging people to bring thier children. Whose responsibility is that? And how can we ensure that those standards are being adhered to from the largest of the A's and the smallest of the B's? COMMISSIONER RICHARD: Those responsibilities used to be separated, which I'm not running a separate department. I'm running one government entity. So it's now the responsibility of the program division along with the maintenance 986 2/16/01 - FY '02 OPERATING BUDGET division. Part of this operation of following procedures are, quite naturally, management tools that we're putting in place to raise the level of acceptance to create a higher level accountability to meet the standards that are much higher. We do a decent job at times; sometimes we do a great job. I'm looking to produce a quality product on a more consistent basis at the high level. That is why these management tools are being developed and implemented.

Councilman Nutter

As the Administration seeks to continue, for which they're to be commended, additional after-school programs and other activities at our facilities, and we want people to use our facilities, again, how do we ensure that they will be in good shape for literally having more traffic running through these facilities? One of the questions arises is literally do you have enough bodies to make this work and for extended hour activities? You know. I assume most of the places -- maybe this is an incorrect assumption. I make no assumptions. How can we run these facilities, in some 987 2/16/01 - FY '02 OPERATING BUDGET instances it looks like we're going to run them morning, noon, and night. How are we going to run them with the current compliment? At some point, as much as we like the folks who are as enthusiastic as they are, people can only do so much work. And in your effort to provide as much programming as possible, again, my concern is how does that impact on our ability to maintain standards in the business aspect of these facilities? COMMISSIONER RICHARD: From the programmatic side the facilities open at 8 a.m. and close 10 p.m. at night. During the school year, the facilities open at 2:00 p.m. and close 10 p.m. at night. Hours will change based on the staffing and availability and once the demands of that particular community on that Saturday and weekend. With the present funding level that we have and the staffing that we have, we'll be able to maintain exactly the same level of service staff that we have, but we should be able to increase the quality. We're not looking to expand the program. I believe you used that word, expand a program. We are an enhance the program and to enhance the quality of the preexisting program. We're not 988 2/16/01 - FY '02 OPERATING BUDGET looking to permeate quantity; we're looking to develop more quality. And from that standpoint, one of the initiatives from the addition in our budget with the program that we're going to use to take a look at state funding to offset is also the possibility of a revenue source to also compliment the staff that's already and also to help us to a chief the initiative of enhancing the quality.

Councilman Nutter

Two last questions. One, what's your current budget regarding supplies and equipment? COMMISSIONER RICHARD: 2001, we're looking at 1.6, 1.5 and 171,000 approximately for equipment Class 1. I might be off a penny or two.

Councilman Nutter

It seems to me that, again, I may call it expansion; you may call it enhancement. It seems to me, though, at some level what you will be doing as well as the Mural Arts Program will doing and potentially others, that there will be some -- there's at least a potential for a need in the supplies and equipment area for increases. And in that regard, in anticipating that we are going to have expanded or enhanced programming in the upcoming fiscal year, not a part 989 2/16/01 - FY '02 OPERATING BUDGET of this current fiscal year, I would ask if you could forward to the Chair some information that will layout in general terms a variety of budget scenarios based on anticipated increases or enhanced utilization of these programs in around increments of, say, $500,000. Tell me what $500,000 does in terms of enhanced programs. Tell me what a million dollars does in terms enhanced programs or even a million and a half. And through the Chair, give us an opportunity to take a look at that so we may assure as we move forward in these process, we want to encourage people as much as possible, use our rec centers. Young people using our rec centers is not only great for Recreation Department, it's good for the rest of -- in terms of the juvenile justice system DHS and a whole host of entities. There are savings to be had. Young people are accessing our recreational facilities to a greater extent, and I believe ultimately we end up saving money by making sure we're spending those kinds of dollars in the right place. If you would forward it to the Chair, I would appreciate that information. Lastly, at a meeting last year, there is a -- there is no athletics facility of any 990 2/16/01 - FY '02 OPERATING BUDGET particular size in the Winfield community. There is a D size facility, essentially meeting rooms and spaces, they have great pottery operation and a number of other classes and activities take place in that building, but you cannot play, quite honestly, in that facility. There's been a building identified, and I had some discussion with the Department in the past and mentioned this to Mayor and the Mayor is interested in this, of the prospect of having a small athletic facility in the Winfield community. I'd like to have some further discussion with you about it and look at least some design criteria. COMMISSIONER RICHARD: Thank you for support.

Councilman Nutter

You're welcome. Thank you.

Council President Verna

Thank you. The Chair recognizes Councilwoman Brown.

Councilwoman Reynolds-Brown

Thank you. Good afternoon. Let me first start off by giving accolades and I'm just joining Councilman Kenney's remarks with regard to the tremendous leadership over the past 12 months. And let me ask, 991 2/16/01 - FY '02 OPERATING BUDGET first of all, about the Swim for Life Camps. Is that a new initiative and tell us a little more about it.

Councilman Richard

It's not a new initiative. I'll let Deputy Commissioner Carapucci tell you about.

Mr. Carapucci

It's been exist for a few years. We have of our approval sites. What 10 it is, is we bring the kids in earlier. The pools open up 11 o'clock every day, but at the 10 swim camp sites, they open up at 9 a.m. and we operate until one for the swim camp and we provide the kids with lunch. We've been doing this about four years now. Last year we had largest participation we've ever had in the program. We've had approximately 350 children around the City. It's a swim camp. It basically helps us in the future with the recruitment of lifeguards. The kids are in the program. They become good swimmers and they hooked into the pool. It's a tool not only for the community, but also helps us in our recruitment efforts.

Councilwoman Reynolds-Brown

You actually pointed to my follow-up question, which was 992 2/16/01 - FY '02 OPERATING BUDGET I know major efforts are undertaken to recruit lifeguards. So the suggestion would be that we, again, look to our high schools for young people looking for work who want to work legitimately. And if there's a need on one side, there's an opportunity on the other side. And I encourage you to develop some kind of linkage there. You mentioned and you talked about and you're doing good things in terms of bridging the digital divide by bringing computers into our rec centers. How are you handling it? What is your strategy for security as well as having persons trained in computer technology teaching computer technology? COMMISSIONER RICHARD: That's a great question. We're looking at two and a half million right now. There's 10 sites that are fully identified. Our mission is not to burden the City's present operation budget. The first site implemented is done totally with maybe one percent of money in-house through Verizon, Dell, Comcast. The other part which is a children's software company will be leading up the training for the instructors at the site. And then we also have an 993 2/16/01 - FY '02 OPERATING BUDGET in-house -- I want to say it's a curriculum, and I'll be more than glad provide you entire package. An active aggressive fund-raising effort within a cooperate, federal, and state funding resources.

Councilwoman Reynolds-Brown

I would welcome the opportunity to actually visit a couple of those sites when you have an activity going on. What we saw here were a number of schools that were represented and that is evidence that there's a relationship and partnership between area schools and Philadelphia parks. Is that left to the discretion of the recreation leader whereby they can connect with an area school? Is that a system-wide policy where you require the recreation leader to hook up with any of schools after the care and maintenance of our parks? COMMISSIONER RICHARD: It's system-wide. And I'm sorry, I can't tell you the total number of facilities that we have that's owned by the School Board. But there's a long marriage that has been in place between the school system and the City of Philadelphia Rec Department. I know our indoor pools are constructed within the school board property, but we staff the pools. So the same 994 2/16/01 - FY '02 OPERATING BUDGET thing; we encourage the marriage and it's City-wide, yes. If there's any assistance needed by anyone, it needs to come straight up to the office.

Councilwoman Reynolds-Brown

Thank you very much. Thank you, Madam Chair.

Council President Verna

Thank you. The Chair recognizes Councilman Kenney.

Councilman Kenney

Commissioner, I don't know if you were here the other day when I had my conversation with the Procurement Commissioner about vending services within the park. And one of the things that Commissioner Applebaum defended about the current contractual arrangement with an overall vender coordinator and then individual venders that have soda machines, fast food candy machines in recreation centers, police stations, fire houses, health centers and other places where people com and congregate and use those machines. One of our centers that I'm involved with as a coach for ice hockey reported the month of December that they received a $60 check from the existence of two machines in that center. In the month of December in the ice-skating center those machines earned, according to the vender who stocks it and takes the 995 2/16/01 - FY '02 OPERATING BUDGET money out and accounts for it, earned a whole $2 a day. Previous to this contract which came way before you were here, we probably had a little input from the department when it was established. Prior to that, the centers themselves would deal with the vending machines and use the dollars going back into the program to extend the season on the ice rinks, buy equipment, or various things that are good for the community center. Commissioner Applebaum indicated some of the rationale for doing this is that people obviously was dealing with cash and coins and can't be trusted, pilferage and theft. The question I have for you is if we were to explore ways to get more of that money back into the hands department. Do you feel your staff and leadership could ensure that things were ordered properly and the staff could deal with this? Or do you feel there's a problem in that regard? What's your opinion on that? COMMISSIONER RICHARD: First of all, my opinion is the money by right need to go to that particular rec center. I think they shouldn't be selfish and ought to be able to share some of those revenues. 996 2/16/01 - FY '02 OPERATING BUDGET

Councilman Kenney

Stay within the department? COMMISSIONER RICHARD: Correct. I have total confidence that our accounting division in-house. And if there's a conflict of interest with laws, moving staff, dealing with outside money, I do have resources on the outside of an independent person. I wasn't here, but I'd like to find out about that. That is one area I haven't probed in. I'd like to that with you.

Councilman Kenney

From a philosophical point of view, you believe if it was generate by the Rec Department, it should be maintained and expand Rec Department programs? COMMISSIONER RICHARD: Yes, it should augment services.

Councilman Kenney

Thank you.

Councilman Di Cicco

Point of information, Madam President.

Council President Verna

Yes, the Chair recognizes Councilman DiCicco.

Councilman Di Cicco

The portion of the revenue that is generated, doesn't that General Fund, or is that specific to the Department of 997 2/16/01 - FY '02 OPERATING BUDGET Recreation?

Councilman Kenney

I'm not really sure. We've asked for the contract. There is an overall vender that has jurisdiction over four, five, six other venders who actually stocks machine. They send a check to the advisory council of that particular facility. Now, whether or not an additional portion goes to the City's General Fund, I don't know yet.

Councilman Di Cicco

That's my concern. Even the best case scenario, you're getting a fair share of whatever revenue is generated.

Councilman Kenney

The problem that was raised during my conversation with the Procurement Commissioner is that the person, the entity that audits the contract is the overall vender. I've asked letter to our Controller Saidel to look into potentially auditing these contractors to try to account for what's being raised and what's being split. If you have a licensee that's auditing themselves, that should also raise some concern. I'm not making any accusation. I just would like to have someone of some independence, I think the controller is that person, audit these contractors 998 2/16/01 - FY '02 OPERATING BUDGET and see whether or not we're getting our fair share. And I guess the question is, why do we need a middle person anyway? Even if the money all went into the General Fund, why would I need a middle man to be taking profits out that could go the City or to an individual department?

Councilman Di Cicco

In that case, each rec center -- best case scenario would be buy your own machine.

Councilman Kenney

Commissioner Applebaum indicated there was some concern that all the money wasn't been sent back.

Councilman Di Cicco

So now the vender gets it.

Councilman Kenney

The vender gets what was stolen or more. Thank you.

Council President Verna

Thank you. Councilman Nutter.

Councilman Nutter

Thank you, Madam Chair. I'd like to ask you a question about the Mural Arts Program in the last round. Your testimony seems to indicate that in the upcoming fiscal year -- is it the current fiscal year you expect to provide services to 753 children? 999 2/16/01 - FY '02 OPERATING BUDGET

Ms. Golden

That's correct, current fiscal year. That includes programs that are a year in duration programs. We have programs that are shorter. We run programs that six weeks, eight weeks, twelve weeks.

Councilman Nutter

What's your take on the current fiscal year in terms of number of children served; and secondly, are you also expecting an increase in level of activity by MAPS related to enhanced after-school programming?

Ms. Golden

Well, our goal in Fiscal 2002 is to try to reach 925 children. What we'd like to do is reach a thousand children to make sure that young people all over the City are being exposed to a vigorous substantive art education program that ties in with their academics and teaches them job skills. I am anticipating an increase in our private donations from both cooperations, foundation, and individuals. And as far as City funding goes, I'm not sure. So I'm not sure right now. I am almost positive that we'll be able to raise private funds to ensure that we'll be able to impact more kids.

Councilman Nutter

Technically, this is 1000 2/16/01 - FY '02 OPERATING BUDGET all under the general responsibility -- COMMISSIONER RICHARD: Councilman, if I may address the General Fund funding toward the program. In year 2000, FY 2000, the total budget was 431. But presently the budget has increased by $390,000. The present '01 is 734,000 and proposed budget for '02 is another addition of 20,000. So it was 431, 734 and in '01, 754.

Councilman Nutter

I don't think there's any question that the City has been increasing its support. I think I will take the personal moment and say these are probably some of the best dollars we can spend. This small division of the government I think has also earned the opportunity to have additional funds as well as raises a fair amount of money in the private sector because of great programming and also good leadership. I am in no way, shape, or form criticizing the department or the director with regard to what the funding level is. Again, any of my comments have more to do with what are the opportunities to do a little more in a few more areas and what is the expense. We obviously don't have an unlimited source of funding any of our 1001 2/16/01 - FY '02 OPERATING BUDGET departments no matter how great a job they do. On the other hand, there are often opportunities we can demonstrate to the community that the City not only continue to support certain organizations, but it's also putting a few additional dollars on the table. Often they reflect more services to people that we're trying to provide -- we're all on the same seem here. You seem like you want to jump in and say something.

Ms. Spector

This is Ellen Spector. I'm the Director of Financial Policy Social Service Department in the Managing Director's Office. What we have been doing is looking around various department budgets, various funding sources to try to fund programs that are most important to us; Mural Arts is, obviously, one of those programs. And one of the things that we're looking at if we increased tax dollars that we discussed in the earlier departmental testimony, that we would be looking very favorably at increasing the budget for Mural Arts.

Councilman Nutter

I appreciate that. Lastly, my two primary concerns with this program is that I know it's kind of personnel intensive and 1002 2/16/01 - FY '02 OPERATING BUDGET need equipment and supplies to be able to do the job. You've increase the number of people even slightly to provide more services and need the equipment to be able to work with the young people. I'm obviously a big supporter of your program. I'll try to get as much as I can get. Thank you very much.

Ms. Golden

I didn't mean to be vague before.

Council President Verna

Thank you. The Chair recognizes Councilman DiCicco.

Councilman Di Cicco

Thank you, Madam Chair. Good afternoon, Commissioner. In the area of fund-raising. Given the fact that each department in the best case scenario only have certain amount of funds do programs and they're limited to what those programs can be. Have you entertained any thoughts on reaching out to the corporate community in a different sense than maybe the Mural Arts Program. I understand Mural Arts gets funding from foundations and corporations that sponsor murals. But in relationship to recreation facilities -- and I know in some neighborhoods there's a significant amount of commercial 1003 2/16/01 - FY '02 OPERATING BUDGET contributions that go into those facilities, little league teams and certain sports activity that may take place at that facility. So where we have a relatively stable pretty decent financially economic income community, there's usually high degree of level of financial support that goes to that facility. There are recreation facilities may not have that benefit and those are the neighborhoods where you might be able to put more money in, but you have to spread the money out throughout the entire City and they really don't get the amount of resources that they need and deserve. Has anyone looked at the possibility of reaching out to corporations to do some sort of adoption program for a rec center? Or in the area of advertising -- I know that gets some people a little bit excited or nervous when we're talking about, but advertising in some instances I think can be a very beneficial tool to raise the kind of revenue we need for lots of things, in particular this case, Department of Recreation. You can drive by and there are probably 20 to 30 of those 4 by 5 plywood signs directly on the chain link fence, Pat's Steaks, Gino's Steaks, Tony's, whatever. I'm not suggestion that we should 1004 2/16/01 - FY '02 OPERATING BUDGET eliminate that. What I'm looking at is could we look at something on a much more grandiose scale in terms of the corporate people that we could reach out to. You have 60-foot high light fixtures all around the ball field, for example. May be an opportunity to place some sort of an advertising -- when I say billboard, I don't mean the boy 48 9 billboard, but some sort of advertising structure 10 that begin to generate a continual annual revenue 11 stream for that facility. And it could be rather 12 significant because I've been able to work out 13 arrangements with some of the advertising 14 communities which previously were advertising. But we've been able to work out arrangements with the advertisers to put some money back into the community. And it's a significant amount of money; we're not talking a few hundred dollars a year. Councilman Kenney and I came very close to -- and I know Mr. Carapucci knows this. I'm not sure if you know, Commissioner, of having some sort of a program I just described at the Rizzo Rink. We're have about $15,000 a month revenue stream at Rizzo Ice Hockey Rink annually. And all we were going to do was replace an existing sign that advertised Rizzo 1005 2/16/01 - FY '02 OPERATING BUDGET Rink with a commercial sign. It met with a significant amount of community opposition and basically the project died. But $15,000 a month is serious money. And there are, I would imagine, some rec centers that this would not conducive because of the nature of the facility and where it is located within proximity to a residential community. There are rec centers on the fringe of residential communities out there in a place where some sort of advertising may not be as offensive. And I ask you if you engaged in any if those kinds of conversations? If you haven't, is it something you'd like to look at? If you're interesting, give me a call because I'm working advertisers on some legislature that I hope in the next few weeks will be coming out. Councilman Kenney.

Councilman Kenney

Can just give him an example of what we envision? For example, Councilmember Blackwell district, there's a very activity ice rink and hockey program Cobbs Creek ice rink, beautiful facilities just renovated the last few years. It has given the opportunity for young African-American boys and girls to involve themselves in a hockey program where perhaps their 1006 2/16/01 - FY '02 OPERATING BUDGET families weren't able to afford three sets of goalie equipment. That's probably the most expensive equipment, up to $1,500 for really high quality goalie equipment. For example, in the parking lot at Cobbs Creek Ice Rink which faces Walnut Street and goes to the edge of the City, make the turn out and you go up, I think, Route 3. Well, one of the things we wanted to suggest was a placement of bill 10 board, small reasonably-sized bill board that would be required to only advertise things like University of Pennsylvania, Temple, Drexel. We had discussions preliminarily with some of these educational institutions so that we weren't advertising alcohol or cigarettes or something like that, but some important improvement that we could do there to both generate -- its on the site of the parking lot; it wouldn't be an intrusion to the neighborhood. And what a wonderful site, Walnut and 63, the amount of traffic that goes through there any given rush hour is phenomenal. And we could make sure that we had some restriction on the type of advertising. Like, "Temple University supports education and youth athletics at Cobbs Creek," those kinds of positive messages are terrific. But because of the 1007 2/16/01 - FY '02 OPERATING BUDGET opposition to billboards in general, we are running into some problems. Councilman DiCicco's right, I think we should be maximizing every opportunity we can to raise money in our public facilities for public programs. COMMISSIONER RICHARD: I compliment both of you. I recently had a meeting about the RGI initiative. If I'm not mistaken, a lot of that came from that. I don't know if it was a year or two or three years ago. Anyway that we can create revenues from a legal aspect to offset City cost, quite naturally I do believe we should always explore different ways of doing business. So quite naturally, City policy, reviewing by the City Solicitor's Office, making sure quite naturally that we won't infringe on the rights of the neighborhood. I think it's something that we should continue and I thank both of you for your leadership.

Councilman Di Cicco

In closing, I haven't been spending much time here. I've up in office nursing strep throat. I was listening on the television and I wanted to come up and thank you for the fine work you've done. When Mike left, Mr. DiBerandinis, the former Commissioner, we were all 1008 2/16/01 - FY '02 OPERATING BUDGET concerned who filled his shoes and would they fill them properly and be able to do the job. You've done more than I ever expected in the first year. Again, thank you, Commissioner, for fine work you have done. You've always been very cooperative and I appreciate it. Thank you. (Applause.)

Council President Verna

Councilman Clarke.

Councilman Clarke

Thank you. Good evening. Thank you for the great job you've done. With respect over the years there's always been some question about what they actually do as it relates to facilities and there were instances where some council actually ran the center because at some point lack of staffing or sometimes no staffing with respect to playground. I guess my question is, is there going to be some uniform standards so that the advisory council know what they can and cannot do in a facility? COMMISSIONER RICHARD: First of all, I want to say thank you for your help and leadership as well. And I have to tell you advisory councils are not just advisory councils, but volunteers, 1009 2/16/01 - FY '02 OPERATING BUDGET regular folk in the neighborhood that we embrace. The thing that you have to realize is that the neighborhoods are people who tend to live how they live because they choose to, and advisory council and people within the community are the voice and the ears of wanting to make the change. So we embrace them. Now, from an operation standpoint and a legal standpoint, ultimately the City is responsible for everything. The property is owned by the City. We're liable for everything. So, yes, there are rules and regulations and procedures. We fully embrace the advisory council. Quite frankly, we can't do it all by ourselves.

Councilman Clarke

One of the problems associated with 33 Street was that at that time nobody had the rules associated with the operation of the facility, i.e., the advisory council on the whole issue around elections. Can we make sure every member of the advisory council has the regulations associated with that? It will be helpful also if the Council office had it. Frequently we're called in.

Council President Verna

That's an 1010 2/16/01 - FY '02 OPERATING BUDGET excellent idea.

Councilman Clarke

I was at a loss what the regulations were and I'm sitting at the meeting. I had no clue. I think it would be helpful if Councilmembers what regular. COMMISSI0NER RICHARD: Thank you.

Councilman Clarke

Ms. Golden, you're also doing a good job. There's a building in my district called the Eden House, and I was asked to visit the facility the other day and it's in pretty good shape. And I understood that people had come to you and expressed a program in there. If in fact that building became available to the Mural Arts Program, give me a sense of what you might be able to do with that building in that community.

Ms. Golden

It would be a miracle. It would be wonderful. We do a lot of work in the recreation centers and community centers and our programs go three days a week. And during the summer we work with kids four or five days a week. It's all the way downtown. Our mission is to have something that's centrally located where young people could come every day seven days a week and experience and learn the arts. And I'm talking 1011 2/16/01 - FY '02 OPERATING BUDGET about poetry, performance, theater, video making, drawing, painting, ceramics, mosaic, portraiture; I can go on and on. Chicago has a wonderful art educational building called Gallery 37. It's national model. We're not that far from being a national model. I think that if we had a space, we can become a model for art education across this country. So would it be a wonderful thing; yes, it would. It would be a dream come true.

Councilman Clarke

Can you talk to me about the parental involvement in that facility if in fact it became available?

Ms. Golden

There are parents who come, aunts, uncles, grandparents who come and they say, "What about us? We want to learn, too." What we've done is we have several classes for kids and classes for family members who also want to learn about drawing and painting. And we've also made positions available for people who like art who would like to assist on mural projects. We encourage them to come to our internship program. We've started a mural list, so there's nice link from learning in the classroom to going out in the community and making their mark. So I envision a space for families come 1012 2/16/01 - FY '02 OPERATING BUDGET as well.

Councilman Clarke

Thank you.

Council President Verna

Any other questions of the witnesses? Thank you all so very much. (Applause.)

Council President Verna

Camp William Penn. Good afternoon.

Mr. Chandler

Roland Chandler, I'm Director of Camp William Penn. Camp William Penn is requesting a total of $326,000 in General Fund appropriations for FY '02 (that was Mr. Richard. This is a $6,461 reduction from '01 estimated obligations due to the elimination of one-time bonuses. Our budget will support four full-time employees and 59 seasonal employees to staff Camp William Penn during the camp season. In Fiscal Year '01, Camp William Penn continue to provide one five-day and three eight-day encampment for boys and girls ages 8 through 12. 741 children attended camp in Fiscal Year '01. This is an increase of 112 campers over the previous year. In Fiscal '02 we plan to accommodate 960 campers. Camp William Penn plans to sustain its recruitment efforts to attract 1013 2/16/01 - FY '02 OPERATING BUDGET additional campers and camp staff will continue to send press releases announcing camp opportunities to community, newspaper, social service agencies, and public and parochial and elementary schools. The camp is located in the heart of the Pocono Mountains, a 671 acre site that we're very proud of.

Council President Verna

Thank you. Are there any questions from members of the committee? Thank you very much. Atwater Kent Museum. Because of the time, we do have your testimony in full which we will give to the stenographer. If you could merely abbreviate it, we would really appreciate it. UNIDENTIFIED SPEAKER: In fact, if you have read it and you want to skip to questions --

Council President Verna

Oh, that would be wonderful. We have all received copies of the testimony from the Atwater Kent. Do any of the Councilmembers have any questions? Thank you. Thank you so much for your patience.

Council President Verna

Last but certainly not least, the Fairmount Park Commission. 1014 2/16/01 - FY '02 OPERATING BUDGET (Applause.)

Council President Verna

I know there had been very early on quite a number of supporters of the park. Because of, I guess, the length of time in your hearings, many of them had to leave, but they were certainly noticed. Mr. Mifflin, if you would identify yourself for the record. We do have a copy of your testimony which will be given to the stenographer, so if you can merely abbreviate your testimony, we would certainly appreciate it.

Mr. Mifflin

I'd be delighted to do that. Thank you, Council President. My name is William E. Mifflin, and I am the executive director of the Fairmount Park Commission. Joining me this afternoon is to my immediate right is Deputy Director Dennis Waller to my immediate left is Deputy Director Paul Nice. And to his left is James Donaghy, the director of operations and landscape management. I'm also joined this afternoon by Commissioner Isador Shrager, the vice president of Fairmount Park Commission and Commissioner Erneste Ballard of the Fairmount Park Commission. And I do appreciate, 1015 2/16/01 - FY '02 OPERATING BUDGET Council President, your recognition of friends and supporters of Fairmount Park. 3 million for Fiscal Year 2002. This budget will enable the Fairmount Park Commission to continue to meet our service obligations and to provide a quality park experience for our citizens. The mission of the Fairmount Park Commission is provide for passive and active recreation accessible to all Philadelphia residents and visitors. The FY '02 budget is $758,713 below 2001 estimated obligations due to a number non-reoccurring reductions, including one-time labor bonus, Republican National Convention overtime and Hurricane Floyd restoration costs. Fairmount Park Commission is most pleased, however, to receive additional appropriations of $121,078 in Class 100 and $18,000 in Classes 3 and 4. These funds will be used to address a backlog of preventative maintenance work orders. The maintenance of our buildings and structures are very important and these funds will greatly assist the Park Commission 1016 2/16/01 - FY '02 OPERATING BUDGET in providing safe and accessible facilities. At this time, on behalf of the Commission, I'm especially please to announce the beginning of two major programs and a completion of a third. First, I am pleased to report with the leadership of the Managing Director's Office under Neighborhood Transformation Initiative, Fairmount Park Commission will be removing 4300 dead and dangerous street trees in Fiscal Year 2002. This is the first of a three- or four-year program designed to eliminate the city's tree removal backlog. Once the backlog is eliminated, the program will focus on tree pruning. This a initiative is a most welcome service to our citizens, and we have not be able to provide this level of street tree work for decades. The work will ensure there are street tree population will continue to contribute to neighborhood pride. Second, I am, pleased to advise that the Fairmount Park Natural Lands Restoration will complete a number of major initiatives that have been in a design and on construction phase over the past several years. Specifically, we'll complete the renovation and expansion of the Pennypack 1017 2/16/01 - FY '02 OPERATING BUDGET Environmental Center. We will complete and open the renovation of the Cobbs Creek Community Environmental Center, a program that has enjoyed the support of the community for many years and the specific financial support of Councilwoman Blackwell. We'll complete high priority restoration projects in Cobbs Creek and Tacony Creek Parks. And we will form 350 Ecosystem Restoration Projects all seven water sheds and estuary parks throughout the City. Third, I am extremely proud to announce that after more than years, the Fairmount Park 14 Commission will reopen the Fairmount Water Works in 15 early fall of this year. Completion of this 16 national engineering and historic landmark would not 17 have been possible without the collaborative efforts 18 of the city of Philadelphia, Commonwealth of 19 Pennsylvania, Pew Charitable Trust, the William Penn 20 Foundation, and numerous private individuals. And Commissioner Ballard who was here today deserves a great deal of recognition for efforts. The final phase of the project is currently underway.

Mr. Mifflin

It includes the rehabilitation of the Old and New Mill House decks, restoration of 1018 2/16/01 - FY '02 OPERATING BUDGET remaining structures. Once the construction is completed, the park's Master Concessionaire will operate the Engine House as a restaurant and utilize the surrounding decks and pavilions as ab open-air market. The Natural Lands Restoration master plans have been completed for all seven water sheds, and we have identified 452 high priority restoration sites. Trail master plans have been completed for Cobbs, Fairmount, Tacony, Pennypack and Poquessing. And over 950,000 in addition grant funds have been obtained from various sources. All of these efforts are a direct result of the Natural Lands Restoration effort. The environment education division, established in 1998, continues to enrich and expand existing programs and develop new initiatives. I'll highlight a few things. Beginning this spinning carrying it throughout FY '02, Fairmount Park will be offering six training programs in environmental education to the Philadelphia Department of Recreation after school staff. The park will also offer training workshops for PDR summer camp staff. We are 1019 2/16/01 - FY '02 OPERATING BUDGET exploring potential programs of the Philadelphia Water Department, neighborhood watershed tours, week-long watershed camps at both Andora and Cobbs Creek. Private support and services, park stewardship, citizen service and community input and volunteerism are at an all-time high in Fairmount Park. The park has incorporated volunteers into its core mission assigning staff to recruit, train and a work with volunteers at unprecedented levels. Park volunteers provide us with priceless diversity and incredible depth of talent energy enthusiasm and expertise. Today there are 85 park friends groups whose sole mission is to help Fairmount Park restore, maintain, and preserve our City parks. Last year the 85 groups contributed 123,000 hours of service to the parks carrying out improvements and programs throughout the system. In addition, through the natural lands restoration program, we have involved another 15,000 volunteers. We have a preserve your park program that allows individuals and groups to take action towards protecting and restoring the environment by volunteering in Fairmount Park. Our goal over the 1020 2/16/01 - FY '02 OPERATING BUDGET next two years is to reach 100 percent of our 140 preserve your park locations. The Fairmount Park rangers created in 1997 with a major grant from the William Penn Foundation continues to provide valuable support to the Fairmount Park Commission. With the support of the Administration and City Council, the financial efforts have been supported with a $500,000 Class 500 appropriation for FY 2002. The Fairmount Park Commission with the assistance of staff has pledged to raise matching share for the nearly 1 million annual cost of operating the park ranger program. The actual park Ranger Board has basically exhausted their ability to raise matching money and this will be the responsibility of the Fairmount Park Commission and the Fairmount Park Foundation. Without the additional matching support privately, the program will not be able to continue in 2003. In conclusion, during the 2002 period, the Fairmount Park Commission will continue to work creatively with Friends of the parks, private sponsors, foundation, and park users to ensure that Philadelphians are aware of our park resources and have access to them. We plan to continue our close 1021 2/16/01 - FY '02 OPERATING BUDGET association with our volunteer groups and funding entities that support them. I've listed a number of service levels for your information of which I will not go into this afternoon.

Mr. Mifflin

And as always, I am very pleased for the support that Fairmount Park Commission has received through the Councils of the City of Philadelphia and we look forward to a continuing working relationship and we'll be pleased to answer any questions Members of Council may have today. Thank you.

Council President Verna

Thank you. Thank you very much. You indicate in your testimony that in FY 2001 there will be funding to provide, I think, 6800 trees to be pruned. Is that in your budget or is it in the Managing Director's budget?

Mr. Mifflin

No, that is in the Fairmount Park Commission operating budget, 6800 trees. Given the Mayor's Neighborhood Transition Initiative, we will in FY '02 ramp that number up to 8,000, so an additional 1200 will be pruned to this effort, street trees.

Council President Verna

Now, I recall sitting here many, many years ago and I think during 1022 2/16/01 - FY '02 OPERATING BUDGET a budget hearing and the director of the Fairmount Park was asked how much of a backlog do we have on the pruning of trees. And the response was 35 years. Would you suggest that we're still 35 years behind time in trimming trees or pruning them?

Mr. Mifflin

No, we are not. And the really good news is, Council President, you and I can sit here three years from now and say, we really do not have a backlog of dead and dangerous in the City of Philadelphia. Right now we have about 9,000.

Council President Verna

Thank you. The Chair recognizes Councilman Nutter. And I do want to thank the Friends of the Park for being so patient and staying with us practically the entire die. (Applause.)

Council President Verna

Councilman Nutter.

Councilman Nutter

I would agree, Madam Chair, I do appreciate greatly support of the Friends of Philadelphia Parks and all the neighborhood park groups. There are true advocates and care very deeply about the park system. A 1023 2/16/01 - FY '02 OPERATING BUDGET significant portion, majority of the park system's in the 4th District. I've been a supporter of the park for a long time before even becoming a member of City Council and I've had an opportunity to work with Mr. Mifflin and his team over the past nine years. Mr. Mifflin, I do have a number of questions related both to your testimony and some other items. On , your testimony talks about some of the activities related to the NLREEP Program. Now, just so we go back for a second, this was a $26 million grant from William Penn Foundation; is that correct.

Mr. Mifflin

That's correct.

Councilman Nutter

And part of that game plan with that money was the construction and development of environmental education centers, trail maintenance projects, and what were the other components?

Mr. Mifflin

Restoration of our woodlands. Some of the other major components are training, training of park staff, stewardship, land acquisition, forest restoration and increase of 1024 2/16/01 - FY '02 OPERATING BUDGET volunteer efforts.

Councilman Nutter

And do I understand that there were seven primary areas where this work was going take place?

Mr. Mifflin

Yes, sir.

Councilman Nutter

How many environmental centers were going to be created as a result of the William Penn grant?

Mr. Mifflin

We were going to add an additional four environmental centers to the existing two.

Councilman Nutter

Now, I'm assuming for a number of reasons, some of those centers are not going to be done. I see, again, on there's discussion about Pennypack and the Cobbs Creek Community and Environmental Education Center. Are those the only two that are going to be done?

Mr. Mifflin

At the present time, that's correct. Although we're considering some improvements to the Andorra Environmental Center in the Wissahickon at its present location.

Councilman Nutter

Okay. The only two were going to be a new center in Wissahickon and a new center, I believe, in Strawberry Mansion? 1025 2/16/01 - FY '02 OPERATING BUDGET

Mr. Mifflin

That is correct.

Councilman Nutter

Those two are not being done?

Mr. Mifflin

That is correct. Not at the present time.

Councilman Nutter

Does that mean that at some other time?

Mr. Mifflin

Well, we hold out that as a potential option, but at this present time, we have chosen not to proceed.

Councilman Nutter

The two centers that are mentioned in the testimony, Pennypack and Cobbs Creek, what are the staffing levels for those centers?

Mr. Mifflin

Well, the Pennypack will continue -- right now, really, there's an "A" and a "B" answer to that question. Right now we have been able to increase the staffing levels through the NLREEP grant at the facility in Pennypack. There are three folks assigned to the Pennypack Environmental Center. There are additional folks who use that location as a reporting location who are what we call environmental outreach educators and their office happens to be at the Pennypack. 1026 2/16/01 - FY '02 OPERATING BUDGET But on a full-time basis, we have three folks assigned to the Pennypack. We had one and a half folks prior assigned to Pennypack prior to the grant. We have pledged the same number, three staff members to the Cobbs Creek Center.

Councilman Nutter

Is that through the grant also?

Mr. Mifflin

That's through the grant also.

Councilman Nutter

Now, is there any staff funding in your budget for these positions?

Councilman Nutter

How will we maintain them? It will expire at some point in time, right?

Mr. Mifflin

The grant is set to expire in June of '02.

Councilman Nutter

So a little less than 18 months?

Mr. Mifflin

Yes, sir.

Councilman Nutter

How will we maintain them if the grant expires and they're on a grant-funded basis? 1027 2/16/01 - FY '02 OPERATING BUDGET

Mr. Mifflin

Each one is a little different. The Cobbs Creek Community Center has an active organization and in fact I think thier executive director's here this afternoon. They've actually been providing environmental programs in the community for a number of years working out of a facility not in Fairmount Park. So we certainly have a partner in the Cobbs Creek Center. We would anticipate doing fund-raising. We have grants that are available to us for environmental education programs.

Councilman Nutter

The center is going to then be responsible for raising the money to pay the staff?

Mr. Mifflin

Well, the centers along with the support of the Fairmount Park Commission and our Fairmount Park Foundation.

Councilman Nutter

So in the next Fiscal Year, you would be seeking funding support through your budget?

Mr. Mifflin

We have chosen to seek private sources or outside City budget sources for those positions.

Councilman Nutter

Okay, we'll come 1028 2/16/01 - FY '02 OPERATING BUDGET back to that. How much of the William Penn money is unspent at this point?

Mr. Mifflin

I can tell you -- I'll have to do the math quickly in my head if you're asking how much is unspent at this time. About 8 million, I'm told, of the 26 is unspent at this 9 time. 10

Councilman Nutter

So the original 11 grant was 26; you've spent 10; you have 18 months to 12 go. Is the $16 million presently programmed or what 13 will be left over when the grant expires. 14

Mr. Mifflin

We anticipate spending 15 down with a remainder of about $9 million in June of 16 '02.

Councilman Nutter

And what will happen to the $9 million?

Mr. Mifflin

Well, we are in discussions William Penn Foundation regarding that at this time. It was a five-year grant initially. What we have found, and the foundation understands at this point that the planning process which we thought would take about half the time that it did has extended and we have the remaining period of 1029 2/16/01 - FY '02 OPERATING BUDGET time where we plan to spend about $7 million to implement recommendations and priority projects that we've identified.

Councilman Nutter

Is it possible that we'll have to send the money back?

Mr. Mifflin

I don't know that I can answer that question. Unequivocally at this point, I guess the potential is there, yes.

Councilman Nutter

Some of the numbers on the dangerous tree situation have become, at least for me, a little confusing. Somewhere in your testimony I thought I read and I think the president just asked you a little while ago, you're going to remove 6800 trees in --

Mr. Mifflin

No, we're going to prune 6800 trees.

Councilman Nutter

You're going to prune 6800 trees. And then the anticipated increase as a result of the Neighborhood Transformation Initiative is an additional 1200 in FY '02, taking that total to 8,000.

Mr. Mifflin

That is correct.

Councilman Nutter

Also as a part of that initiative, we're anticipating removing 4300 1030 2/16/01 - FY '02 OPERATING BUDGET dead trees, dead and dangerous trees?

Mr. Mifflin

That's correct.

Councilman Nutter

Toward the tail end of your testimony, you talked about the ranger program. And I think, at least for myself, this was the first I had heard of the possibility in the next -- you're talking FY '03?

Councilman Nutter

The prospect of the program going away. And I thought your testimony was that the ranger corps organization had committed to a fund raising plan, had, I think in your words, had maxed out or it reached a maximum level of fund-raising and did not match the half million dollars that the City put up last year?

Mr. Mifflin

No, that's not what I said I don't believe.

Councilman Nutter

I may have misquoted you. Why don't you tell me again?

Mr. Mifflin

What I am saying is that the match for FY '02 will be met by the Ranger Board. The match for '03, should the Administration and City Council continue to support the ranger program, will have to be matched by another entity 1031 2/16/01 - FY '02 OPERATING BUDGET other than Fairmount Ranger Board.

Councilman Nutter

I thought I heard you say something about some entity having reached its maximum fund-raising capacity.

Mr. Mifflin

That is a Ranger Board. In a recent meeting of the board just this past week, it was determined that given the endowment and amount of funds available to the Ranger Board, they've indicated and they actually have an agreement with the City Administration that they would match the City money through '01, and now we're going to do it through '02, and that a fund-raising plan would be developed by the Fairmount Park Commission to continue to match the City's funds. What I'm suggesting is that that vehicle will be known as the Fairmount Park Foundation. So basically you have the foundation taking the place of the Ranger Corps Board.

Councilman Nutter

So what's the Park Commission or the foundation plan to raise the half million dollars?

Mr. Mifflin

They don't have a specific plan at this point. This is a foundation that was established less than a year ago. It's made up of 1032 2/16/01 - FY '02 OPERATING BUDGET approximately very interested individuals whose sole mission is to raise private dollars for the Fairmount Park Commission. They have an initiative of seeking primarily cooperate support for the park, but they have not -- we've just hired an executive director in the last month, and one of the priorities -- they've identified five priorities, and you can imagine there are a lot of priorities for Fairmount Park, and one of them is the park ranger program.

Councilman Nutter

Let me make sure I 13 understand this. Your budget is for this Fiscal 14 Year $13.3 million? 15

Councilman Nutter

And for the next fiscal year it's 13.4; is that correct?

Mr. Mifflin

I'm sorry. I believe it's 13.3 for '02; 13.330.

Councilman Nutter

13.3 for '02?

Mr. Mifflin

Yes, sir.

Councilman Nutter

Earlier you said you have $16 million from the William Penn NLREEP grant which at best you expect to have $9 million left over from that grant which you may or may not have 1033 2/16/01 - FY '02 OPERATING BUDGET to return. The City Administration or the Administration and Council working together providing a half million dollars for the rangers. Were there rangers? 6

Councilman Nutter

The Ranger Board has 8 reached its fund-raising capacity and now the park 9 or the park and the park foundation now have to find 10 a half million dollars to support the rangers or the 11 program will go out of business; is that the 12 situation? 13

Mr. Mifflin

Yes, sir. 14

Councilman Nutter

And at present at 15 least, they don't have a plan to raise a half 16 million dollars? 17

Mr. Mifflin

They have the commitment 18 to do it, but not a specific plan other than what 19 I've shared with you is their approach to go into 20 the cooperate community. 21

Councilman Nutter

Well didn't the 22 Ranger Board go into the cooperate community? 23

Mr. Mifflin

The board did not see 24 themselves as fund-raisers.

Councilman Nutter

But they did raise a 1034 2/16/01 - FY '02 OPERATING BUDGET half million dollars.

Mr. Mifflin

That's right.

Councilman Nutter

Did they go into the cooperate community to get the half million dollars?

Mr. Mifflin

No. 7 If I could just comment on the William Penn foundation because I think you're going to return to that and the money that's made that will be remaining June of '02. As you may well no, Councilman, the William Penn Foundation has been all the years I've been the park director, 12 years, it's been on an annual basis a major funder for Fairmount Park from a private foundation perspective. I can't imagine -- and I shouldn't so cavalier, but it's certainly my understanding that that relationship will continue at some level. So I don't -- you know, they've said to me, we started the park ranger program in 1987. We put a lot of money into it at that particular time. The ranger program may not be of interest to them at this point. My understanding is they have sort of moved beyond the funding of the ranger program, now focussing on environmental issues in the park.

Councilman Nutter

Well, is it 1035 2/16/01 - FY '02 OPERATING BUDGET something that should just be taken completely by Fairmount Park.

Mr. Mifflin

Uh-huh.

Councilman Nutter

Has there any talk given to it's our park we've been working with these people a long time, it should be our responsibility. I assume you have regular discussions with the Budget Office, with the Managing Director's Office, with the Mayor's office about what the needs are.

Mr. Mifflin

Uh-huh.

Councilman Nutter

It seems over the past few years that right around budget time because I thought the rangers were in danger a few years back. Now it's being extinct. Now, at some level, we either want them or we don't. They either provide a good service or they don't. And if grant funding started something and grant funds don't last forever, I think we probably knew that when it got started, we have to figure out a way to keep the program going or move on. Now, I think that they provide a great service. But I've never seen a long-term game plan that demonstrated that level of support to make it work. So every year we're running around trying to find a half million dollars 1036 2/16/01 - FY '02 OPERATING BUDGET to keep something going that some people probably think maybe should be expanded.

Mr. Mifflin

We do have a operations plan which is, in essence, a development plan for the ranger corps. It was established about 7 months ago. It's a pretty good footprint for the 8 future. I'll be happen to share that with you. And 9 again, the City is providing a half a million 10 dollars for the ranger program, and has for the last 11 two years. 12

Councilman Nutter

Now, I received a 13 letter from the Friends of Philadelphia Parks who, 14 as I said earlier, are great at what they do, strong 15 supporters of the park. And in the letter it reads 16 that they, you know, believe in parks and support 17 parks, and to that end we ask a that the Fairmount 18 Park commission be provided with the following: An increase in operating and capital budgets. A dedicated funding source or volunteer support staff, funding for natural area restoration, funding for quality recreation and neighborhood facilities, funding for corps staff and the ranger corps. What is the request that you are making today with regard to additional funding for 1037 2/16/01 - FY '02 OPERATING BUDGET Fairmount Park?

Mr. Mifflin

As I've indicated in my testimony, it is a $13.3 million request that does clue an addition from last year.

Councilman Nutter

That's already in the budget, though. You're going to get the 13.3. The letter I'm getting, and I'm assuming all my colleagues received, is a request for an increase in operating and capital budgets, dedicated funding source for volunteers -- I have to go back to the list. So the question is, beyond the 13.3 that you know you're getting, what is your request today in this budget process for additional funding?

Mr. Mifflin

I wasn't being presumptuous. I thought I was here testifying to the $13.3 million budget, so I am not seeking funds beyond that.

Councilman Nutter

So you're not asking for any additional funding?

Mr. Mifflin

Not today.

Councilman Nutter

Well, there aren't going to be many other days to have this discussion. Madam Chair, I've taken advantage of a number of opportunities when you were away from the 1038 2/16/01 - FY '02 OPERATING BUDGET table.

Council President Verna

I know. I have noticed on here how long you've been questioning the witnesses. And there are two other Councilmembers that would like to be recognized, so if you don't mind, we'll have a second go-around.

Councilman Nutter

I would magnanimously, Madam Chair. Thank you.

Council President Verna

Thank you. The Chair recognizes Councilwoman Brown.

Councilwoman Reynolds-Brown

Thank you, Madam Chair, and I will be brief. Good afternoon, everyone. I want to follow-up on Councilman Nutter's interest in the future and life of the ranger corps. I, too, share an interest in the good work that they do and I am prepared work with them and you and the Administration to make sure that has a lasting life. So we'll have follow-up conversations about that. Secondly, on of your testimony, you talk about the Fairmount Park historic preservation efforts. And you mention 20 structures under long-term lease and plans to restore three additional structures. I am interested in what that 1039 2/16/01 - FY '02 OPERATING BUDGET means and I will say I'm particularly interesting along with also Councilman Nutter in the life and future of the bell mount mansion.

Councilwoman Reynolds-Brown

.

Mr. Mifflin

I have it, thank you. This refers to the Fairmount Park Historic Preservation Trust, a nonprofit organization which works in concert on property management with the Fairmount Park Commission. Briefly, it's ability or the advantage of the trust is that it can on behalf of the commission offer long-term leases. It can very aggressively go after grants that perhaps the City which is not 501C3 nonprofit is not capable of obtaining. The trust has, quite frankly, been very successful in working on properties in 18 Fairmount Park, including Belmont Mansion. 19 As you may remember, at the capital 20 budget hearing last week, there was a somewhat deliberate discussion about Belmont Mansion and the funds available for it. We do have a one million dollar allocation of City dollars for Belmont Mansion that was provided in this Fiscal Year and work will begin shortly on design of its 1040 2/16/01 - FY '02 OPERATING BUDGET restoration. There are individuals here in the audience from the Capital Budget Office who are familiar with the details of that project if you'd like to hear more specifically about that.

Councilwoman Reynolds-Brown

I would. Thank you.

Mr. Mifflin

Thank you.

Councilwoman Reynolds-Brown

Good afternoon, sir.

Mr. Kline

Good afternoon. I'm Thomas Kline, the park engineer from the Capital Program Office. I guess your question is on the time table for the remaining work to be completed at Belmont Mansion?

Councilwoman Reynolds-Brown

That would be helpful, yes.

Mr. Kline

Basically we're talking this year for design. We go out for bids the end of the year, which will be next winter. The idea being that we'd open bids and could start construction in the spring of 2002. The construction consists of two phases. Phase 1, both phases would be bid in the same set of documents. The first phase is for the exterior stabilization and structural 1041 2/16/01 - FY '02 OPERATING BUDGET restoration of the building. And in Phase 2 would be for the interior. We would be requesting additional monies for the interior in the next year's capital budget which would the FY '03 budget. We think the million dollars is definitely enough to do the exterior. We know that from the assessment that was just completed. After we're done design, we'll know exactly, more exactly what the interior. The interior is more unique with the restoration of the ceilings then have detached from the structure. And some of that work, we won't fully know until we really kind of get going, do exploratory work during the design work. We would bid that work with the first phase of work. We'd bid them together. The idea being that we have to do the exterior first anyway. Make it water tight before you can start working on the interior. That's why we didn't ask for the half million in this year's budget. So the timing is that the million dollars in this year's capital budget will get us off the ground, get us under construction and then next yea's FY '03 capital budget we anticipate, I think, a half million should be enough to finish the 1042 2/16/01 - FY '02 OPERATING BUDGET question.

Councilwoman Reynolds-Brown

I thank you for that. Again, for my own understanding, even these were dollars garnered through -- and help me if I'm incorrect, Mr. Mifflin. Were these dollars, the capital improvement activities that he just spoke about, those dollars were garnered through the Fairmount Park Historic Preservation 501C3? I'm trying to get an understanding of the relationship.

Mr. Mifflin

The million dollars that Mr. Kline just testified to is all City dollars. There was private dollars which the trust administrated in the first phase of restoration.

Councilwoman Reynolds-Brown

Thank you both. My final question is simply related to many letters that we get in the office, and I need to echo the sentiments of colleagues with regard to the tremendous advocacy that exist on behalf of Fairmount Parks. This question is related the footpaths, the Wissahickon footpaths and the mountain bikes, what the new policy, is there a new policy, what's the status of that issue?

Mr. Mifflin

Very briefly, the park commission actually took testimony just this week 1043 2/16/01 - FY '02 OPERATING BUDGET with regards to our program of mountain bike activity in the Wissahickon. And I'll go through this.

Councilwoman Reynolds-Brown

Just briefly.

Mr. Mifflin

Very, very briefly. We are going to maintain our present plan which is to permit mountain biking on designated trails in the Wissahickon.

Councilwoman Reynolds-Brown

You're doing things internally to get that word out to those that care about mountain bikes?

Mr. Mifflin

Yes, we are. This position enjoys the support of the Friends of the Wissahickon who have a very extensive communication process.

Councilwoman Reynolds-Brown

Thank you very much. Thank you, Madam President.

Council President Verna

You're welcome, Councilwoman. The Chair recognizes Councilman Cohen.

Councilman Cohen

Thank you, Madam Chair. 15, 20 years ago appropriation time would frequently involve the question of funding for Robin 1044 2/16/01 - FY '02 OPERATING BUDGET Hood Dell East and the Mann Center, and I that time the issue always was why is the Dell East funded so badly compared to the Mann Center. A policy was adopted for equal funding, which apparently continued for a good number of years, and now the question almost seems almost reverse. As I gather, there's always quite a battle on funding for Mann Center while the Dell East, even though I think it was difficult to find the appropriations here because it was put into another category, but there has been more stable funding for Dell East. I'm wondering what the reason is for that and why is there a deviation with the policy, because I think both are great treasures to the City of Philadelphia. I think both deserve the full support of the City.

Mr. Mifflin

We certainly agree with you, Councilman, the Mann Music Center is a true asset to the City of Philadelphia. As I think you're aware, the Dell East managed by the Department of Recreation and the Mann Music Center by te Fairmount Park Commission. If my memory serves me correct, in 1998, the Fairmount Park Commission on behalf of the City of Philadelphia 1045 2/16/01 - FY '02 OPERATING BUDGET entered into a 10-year agreement with some options for renewal with the Mann Music Center for Performing Arts, Incorporated, a non-profit. That lease agreement requires that the Mann Music Center folks do significant fund-raising and basically provide the musical performances and opportunities at the center, although the City does continue with a contribution, I believe a Class 500 contribution to the Mann, I believe in the vicinity of $300,000, but I'm not positive of that number because it goes directly from the City for Mann Center for Performing Arts and not through the Fairmount Park budget. But basically, the day-to-day operation and the responsibility, although it does not preclude the City or the Park Commission from providing maintenance and capital improvements, is the responsibility of the non-profit. I think, quite frankly, all things considered, they've been doing fairly well. We monitor the operation fairly closely. Last year, the variety of performances and the crowds were, quite frankly, very satisfactory. They have a financial delima at the Mann as it relates to, among other things, the contractual obligation with the 1046 2/16/01 - FY '02 OPERATING BUDGET Philadelphia orchestra.

Councilman Cohen

I raise the question because my office gets flooded with requests for free tickets for youngsters largely who otherwise would never have access to the kind of cultural events that take place at the Mann Music Center. And we're almost always faced with jus having to say no to large numbers of the population that I think it extremely important to make cultural events of the kind at Man Music Center as well as the Dell East, make them available. And I just couldn't understand why we adopt policies that tend to discourage or make it difficult for our youngsters to acquire the cultural skills, the cultural knowledge cultural experiences that we all know would be very good for them. It seems to me in both Dells, the Mann Music Center I really consider a Dell too because I think in it's original concept it was the second Dell. I just think it important that we work out those problems. I never feel comfortable with privatization agreements. Sometimes they work out well; sometimes they work out; sometimes they work out poorly. But whatever it is, it seems to me, the main objective has to be 1047 2/16/01 - FY '02 OPERATING BUDGET furnishing the best for the people for Philadelphia and particularly the youngsters who are coming up and are being deprived. So I would just like to urge upon you that they ought to be dealt with expeditiously. Whatever your relationships are, the private groups, I just urge you to keep in mind the final result on the youngsters in the City in that area.

Mr. Mifflin

We certainly will, Councilman. We take that obligation very seriously. I know there are three children's concerts each summer available to all children in Philadelphia and the region. Again, I think the variety of performances has really expanded significantly. There was a policy change in the ticket distribution, whereas tickets were available on an individual basis. The Center is now looking -- and so many nights the tickets were just not used. But there's been a concerted effort to work with organizations, including community organizations parkside area so that the groups, the community groups, quite frankly, have tickets available to them. But I understand your question. 1048 2/16/01 - FY '02 OPERATING BUDGET

Councilman Cohen

The parkside area is very ably taken care of by Councilman Nutter, and basically our demands come from all over the City because I'm Councilman-at-Large. And I don't think that young people ought to be limited to children's concerts. I think it's awfully important that they get the flavor of what we adults get because that's the only way they're going to learn to experience them and appreciate them. So I'm just suggesting without wanting to get involved in any of the details that I think that these two institutions, Dell East and Mann Center are a mopping the finest treasures generally available to ordinary people in the City of Philadelphia, not the very affluent that can afford to purchase the tickets. But I think we want to give them the rich cultural experience that they can get both at Dell East and Mann Music Center. I would just urge you to ease the situation, whatever it may be. I'm not against the private fund-raising activities. I think that's poor. But you've got to have in perspective when there's huge fund-raising going on for the Avenue of the Arts South and all the different foundations in the City and areas of interest, it's very tough for 1049 2/16/01 - FY '02 OPERATING BUDGET an organization like -- I don't know what they call themselves, Friends of Mann Park. Maybe that may not be their name, but it's their purpose, for any individual groups to get the financial support the smaller groups need. It's like encouraging or nurturing the growth of the small theaters. I just think it's extremely important to do so to enable Philadelphia to really be a world class City in the most significant areas, not tourism and trade, but in the rich life of Philadelphia. Now, in the Adopt a Park Program, I heard your encouraging comments and your hope that you're going complete 140 parks. What does that number mean? Why is it 140 instead of 120 or 160? What does the number represent?

Mr. Mifflin

I don't think there's anything magical about that number. But what we have done is taken our seven watershed areas and divided them into sectors, and I believe there are 140 sectors in all seven watersheds. So our goal is to have each and every one of those adopted in the next two years.

Councilman Cohen

Is there a federal program of funding that's involved in the Adopt a 1050 2/16/01 - FY '02 OPERATING BUDGET Park Program?

Mr. Mifflin

Our program does not enjoy federal funding.

Councilman Cohen

State funding outside the City?

Mr. Mifflin

We're doing all of this in-house with local leadership from the community and the corporate community. We can certainly pursue state and federal dollars for this initiative as well.

Councilman Cohen

So there is no 13 existing funding program outside of City funds for the Adopt a Park Program?

Mr. Mifflin

Not that I'm aware of, sir.

Councilman Cohen

Because I know it's done great work with Councilman Nutter and under his leadership. I know there's been all kinds of advances in Morris Park, Overbrook Farms area. The people are delighted with what's occurring, and I think they become very strong supporters of Fairmount Park and all of its activity.

Mr. Mifflin

I think that's part of friends and support groups. The 85 friends support 1051 2/16/01 - FY '02 OPERATING BUDGET groups that I mentioned previously. There is a Friends of Morris Park, as an example.

Councilman Cohen

The last area of my questions, what makes the decision as to what comes under the Recreation Department and what comes under Fairmount Park? I notice in your listing in the beginning of your testimony you list recreation centers, playgrounds, that kind of thing, things that we usually associate with recreation centers. What makes something a Fairmount Park activity rather than the recreation center activity, or does it just happen?

Mr. Mifflin

Well, a very brief summary. The Fairmount Park Commission has jurisdiction over approximately 9,000 acres in the City of Philadelphia. And we have evolved from a five-acre track of land in 1850 near the art museum and we've grown today to being one-tenth of the total land mass in Philadelphia. So we have acquired park land from fee simple acquisitions to donations to bequests to sometimes just administrative order from the Mayor's Office or from the City Administration. We tend to focus on open space and the natural areas and parks as opposed to 1052 2/16/01 - FY '02 OPERATING BUDGET recreation facilities. And I think what you'll find is that the majority of recreation facilities that are managed by the Fairmount Park Commission are more regional in nature. We do not do the active recreation neighborhood center that is at the corner of a particular intersection. Our centers are more in the center of a park such as Hunting Park or Fern Hill Park or FDR Park. And I could go on to all 10 of them. And they tend to draw regionally because 11 of ball fields and other activity, open space that's there. We work very closely with the Department of Recreation. We ensure that we're not duplicitive. Given our resources, we try to affect as many people as we possibly can. We only have three swimming pools; they have 80. So what we do is we direct folks who come to our centers that may not have a pool to the closest Department of Recreation pool. So there's clearly not duplicity. We hope things are not falling through the cracks. We do work with the School District as well on a Recreation Coordination Board. So I think all three entities are trying to do the very best they can to provide recreational opportunities.

Councilman Cohen

My last question, the 1053 2/16/01 - FY '02 OPERATING BUDGET last one --

Council President Verna

Excuse me, Councilman. I would really remiss, and I don't know whether he's leaving, but we've had in our audience a very friend and an esteemed member of the Fairmount Park Commission, Isador Shrager. He's been sitting here very patiently, and I certainly wanted to acknowledge him and thank him for coming in. (Applause.)

Council President Verna

Councilman Cohen, are you finished?

Councilman Cohen

Just one more question. That last innocent-sounding question had an ulterior purpose to it. We're talking about anti-blight programs in the City. We talk about urban areas as being overcrowded. It seems to me that Philadelphia has the rare opportunity of being able to develop the open space you just talked, the greenery you talked about in a large way and I'm wondering what role Fairmount Park -- I believe it ought to be a major role. In fact, I would say the major role in planning a new Philadelphia that's going to take advantage of instead considering 1054 2/16/01 - FY '02 OPERATING BUDGET itself suffering from a reduced population for the first time in areas that are jammed packed or were jammed packed with people, we really have an opportunity for greenery and for open space. I'm wondering what do we do to bring about that kind of a massive survey so that part of the anti-blight program can be bringing in those aspects of life that urban communities were not supposed to able to afford in which we if Philadelphia can richly afford now because we have so much available space we can really transform Philadelphia and I think make it maybe some kind of a living paradise where people would want to come to live. And I think it needs long-range planning. I think it goes with an anti-blight program. Do you have a role in it? That's my last question. And if you don't, I would urge you to consider what could be done.

Mr. Mifflin

Councilman, very quickly, we do have, I think, a very significant and important role in the Neighborhood Transition Initiative. Fairmount Park staff members have been working, again, under the director of the Managing Director's Office where we're assisting with our expertise and our specifications with vegetation 1055 2/16/01 - FY '02 OPERATING BUDGET cover, with fencing, and even with contractual in-house staff maintenance responsibilities. The Park Commission does not have a great deal, as an example, of parkland in North Philadelphia. And I'm in the a scholar of the details. It's a very large park system, but I think as you and I have talked about us we go further above Lehigh Avenue into North Philadelphia, Allegheny Avenue and over towards the river, there's not an abundance of open space. So to the extent that when these areas are reclaimed in a more attractive manner, we'll one of the people at the table to talk about how that can become usable parkland.

Councilman Cohen

Thank you. Thank you, Madam President.

Council President Verna

Thank you very much. The Chair recognizes Councilman Clarke.

Councilman Clarke

Thank you, Madam Chair. Councilman Cohen actually asked my question about the park's involvement in the Neighborhood Transformation Initiative. And actually, Mr. Mifflin and I had some discussion earlier, maybe a year or so ago, about an area where we were trying to do a small square block park in inner North 1056 2/16/01 - FY '02 OPERATING BUDGET Philadelphia. At that time, we did not know that we were going to be talking about Neighborhood Transformation Initiative, so since we're now talking about that, I have five more neighborhood parks that I would like for you review. Thank you.

Mr. Mifflin

Thank you. We're interested.

Council President Verna

Thank you. The Chair recognizes Councilman Nutter.

Councilman Nutter

Thank you. I had a couple questions regarding Belmont Mansion. Can we have Mr. Kline back, please?

Mr. Kline

Thomas Kline, park engineer for the Capital Program Office.

Councilman Nutter

Thank you. Mr. Kline, in response to the questions that Councilwoman Reynolds-Brown asked, I thought I heard you put on the record that there will be additional funding needed to complete the full Belmont Mansion project. Did you say that?

Mr. Kline

Yes. We expect it will -- the money that's in the budget right now, a million dollars, is sufficient to do the exterior and design, do the design services. We know there's 1057 2/16/01 - FY '02 OPERATING BUDGET going to be additional funding needed to complete the interior. We don't know the exact amount until the design is completed.

Councilman Nutter

And when do you anticipate the design being complete, did you say at the end of in year?

Mr. Kline

Yes, the design should be complete to go out for bidding next winter.

Councilman Nutter

Do you anticipate the design will be complete in a -- this is a timing issue. Do you anticipate that it will be complete at such time that you would be able to make a capital budget request at the time that the capital budget is bing put together, make whatever argument needs to be made as it relates to the Planning Commission and make sure that those dollars get in that following year's budget?

Mr. Kline

That's exactly right. In other words, we'll have a very good estimate of the cost at the end of preliminary design, which is like -- design is like schematics, preliminaries, and then final. We will be done preliminary design by September when we're putting the other capital budget for '03. 1058 2/16/01 - FY '02 OPERATING BUDGET

Councilman Nutter

And when do you expect the work that will be done by the million dollars, the exterior work, when do you expect that to start and when do you expect that to be completed?

Mr. Kline

I think that would start probably in the spring of next year, '02. To be specific, maybe April 1st. And that should be complete within one year. And during that year, we would hope that we would get the additional funding appropriated needed for the interior and award the interior work during that process.

Councilman Nutter

Therein lies a little bit of my concern. If you anticipate that the exterior will be completed in now we're talking about the spring of '02 or '03?

Mr. Kline

The exterior work should be complete by the end of '02, calendar '02.

Councilman Nutter

Calendar '02. The interior dollars would then technically not be available to you at the earliest until July of '03; is that correct?

Mr. Kline

No, '03 budget, July 1st, '02, the dollars would be available. 1059 2/16/01 - FY '02 OPERATING BUDGET

Councilman Nutter

Because you're going to apply for them --

Mr. Kline

Next September for the '03 budget.

Councilman Nutter

Okay. So based on the schedule that you've laid out, you don't anticipate that there would be a scenario in which the exterior work would be completed and you would not have interior money available which would then cause a gap in construction time activity and see the project once again in a stalled situation; is that what you're saying?

Mr. Kline

No, I don't anticipate a gap. As I said, we would bid, we would design the entire project and bid the entire project next winter. It would be bid in two parts. We would award the first part with the current monies, start construction. During construction and we got into the new '03 year come July 1st, we would hope to award the remainder, which would be the interior work.

Councilman Nutter

I understand. This is my request then. What I would like is a detailed memo that lays out all of what you just said, that 1060 2/16/01 - FY '02 OPERATING BUDGET is date-specific, that is event-specific, and action-specific to this project. I then want a monthly update on what's going on. I want you to be in touch on a regular basis with the head of the American Women's Heritage Society, Ms. Audrey Johnson-Thorton, no less than once a month to let her know what's going on. Do you know whether she has a phone number for you or you have a phone number for her?

Mr. Kline

It will be between the Park Commission and ourselves. I'm not sure the exact contact.

Councilman Nutter

Who's responsible for the project?

Councilman Nutter

Who is responsible for the project?

Mr. Kline

We're responsible for the project for the Park Commission.

Councilman Nutter

We, CPO?

Councilman Nutter

Because when Mr. Tustin was here, he took responsibility for the project. 1061 2/16/01 - FY '02 OPERATING BUDGET

Mr. Kline

Yes, I was here. That's right.

Councilman Nutter

Well, what I would like you to do when you're finished is go over and meet Ms. Thorton-Johnson, give her your daytime number, your nighttime number, and weekend number and establish a regular contact time. And I would like monthly updates on what's going on with the project and I want a full detailed memo taking me from today to ribbon cutting on Belmont Mansion.

Mr. Kline

I'll do that in concert with the Fairmount Park Commission because they will have to maintain the facility. So while I'm designing it, I'm not --

Councilman Nutter

I understand. You can do it in concert with whoever you want to do it in concert with.

Mr. Kline

I'll do that in concert with the Park Commission.

Councilman Nutter

Thank you. Lastly, with regard to the new effort on street trees, the dangerous ones as well as the pruning upgrade. I think two days ago when the Managing Director was here, he indicated that this 1062 2/16/01 - FY '02 OPERATING BUDGET will be a jointly-run project by the Managing Director's Office and Fairmount Park. Can you give us any details as to how, from an operational standpoint, this program will see any changes if there are any changes planned? The reason I ask that question is, from time to time Mr. Donaghy gets excited phone calls from me, sometimes in the daytime, sometimes at night, with regard to street tree problems. He has been responsive in many instances and also established some special projects when requested. Nevertheless, if that relationship or regular contact did not exist, as I said the other day, generally we can't tell our citizens when we're going to do anything for them. I've not been in a position to tell them with any kind of certainty when we were going to do something. Will that change in this program, both on the removal side for the dangerous trees as well as the increase pruning activity that is scheduled to take place not only in the next Fiscal Year, but the three on four that's mentioned in the testimony with upwards of 8,000 trees being taken care of? What difference will citizens see in the process going forward as compared to what's happened over the past few years? 1063 2/16/01 - FY '02 OPERATING BUDGET

Mr. Mifflin

I'll start off. Mr. Donaghy can fill in if there is some misleading issues. I think, Councilman, you're going to see a dramatic improvement on the response both from the Fairmount Park Commission when a request comes in as well as a dramatic improvement on response time to actually performing the work. And you mentioned it the other day when you prefaced your remarks by saying that a lot of the issue you will you under has stems from a funding issue. And I'm not going to suggest that the additional funds will be a panacea to solve all of the problems. Right now, we are collecting the data on the most serious 4300 street trees that should be removed starting July 1st of this year.

Councilman Nutter

Are we doing any emergency or dangerous street tree removals between now and July 1st.

Mr. Mifflin

Yes, sir. We continue to provide --

Councilman Nutter

I've got one in the 5000 block of Overbrook Avenue that I don't think is going to last until July 1st. 1064 2/16/01 - FY '02 OPERATING BUDGET

Mr. Mifflin

As you well know, any particular projects like that that have been brought to your attention, if you bring them to ours, which you've just done, we will address that on an emergency basis.

Councilman Nutter

So you are still doing that work now; you're going to dramatically increase it July 1?

Mr. Mifflin

That's basically right. We perform most of the emergency work in-house, as you may know, and we do have a removal component of the pruning by the pruning contractor, again as you well may know. So if it's something that we can -- what Mr. Donaghy does is decide who best --

Councilman Nutter

Part of the problem with he pruning situation -- I don't know who the contractors are -- I don't ever know where they're going to be doing work. I have no sense of a schedule. I have no sense of an area design. I have no sense of what the routes are. I don't know if they've broken the City up into modules, grids, sections or anything that somebody could say, "I appreciate your request about the pruning, but they're not going to be over there for a couple 1065 2/16/01 - FY '02 OPERATING BUDGET years because next month they're here, the following month they're there, the other month they're over on the other side." I mean, I don't know.

Mr. Mifflin

We may not have communicated -- and I know recall testifying here last year on the plan. Under the present financial arrangement of pruning 6800 trees, Mr. Donaghy can give details, but I'd like to just say that we do the entire City Philadelphia, all 10 councilmatic districts, and we do our best to do an equal amount in each of them. If we can do better a better job telling you when we're going to be there, where we're going to be there and when the work is completed, we'll be happy to do that.

Councilman Nutter

That would be very helpful. I have two last questions, Madam Chair. There was discussion earlier today with regard to the Recreation Department. They have a program called MS 2000. That's their maintenance system. Is there a comparable system for the park system in your various facilities?

Mr. Mifflin

No. I'm sorry, I did hear that discussion, but I don't believe so. 1066 2/16/01 - FY '02 OPERATING BUDGET

Councilman Nutter

Well, there's a plan to increase after school programs. I assume that notwithstanding the discussion, I think Councilman Cohen is right about who has what facilities and whether something is more of a recreation facility versus a park facility, but in a not too long ago tour, whether it's maintenance or capital, Poppa Playground was, at least the day that I was there, was somewhat in a disgraceful condition. We were not too long ago at Gustine Lake for a meeting regarding that particular building. I will tell you that I was somewhat fearful about using the bathroom facilities at the location for fear disease. There are places where we both ask people to work and encourage people to use that are in disgraceful conditions. So what is the game plan for making sure that our facilities are in decent enough shape that somebody would want to actually use them?

Mr. Mifflin

We have personnel assigned to both of the two facilities that you've mentioned.

Councilman Nutter

It's not just those two. You have a whole lot. I mentioned those as two that I'm very familiar with. Do you have a list of standards and a regular maintenance program that 1067 2/16/01 - FY '02 OPERATING BUDGET ensures that in the course of the day and over the course of a week and any use of the facilities that the park facilities are in a decent enough shape for somebody to use them?

Mr. Mifflin

I think you know we have a five-district geographic district operation. Each of those districts have a manager and a hierarchy of supervisors, employees who work in those particular geographic areas. They have a schedule of trash removal, a schedule of cleaning facilities, and are doing so at the best of their ability. We supplement the full-time effort with seasonal employees. There are more than 30 public rest rooms in Fairmount Park that may or may not be associated with another recreation center. They have procedures established where they're open and where they're staffed and where they're cleaned.

Councilman Nutter

Madam Chair, I'm going to end this portion, at least for myself. I have some other capital budget questions. On capital budget day we had to move along. I'm sure there will be some additional opportunity. All I can lastly say, Director Mifflin, is I would like strongly encourage you -- and I know 1068 2/16/01 - FY '02 OPERATING BUDGET you get out and about, it's a large system, a lot of facilities. I would like to strongly request either yourself or other top people on the staff to spend some personal time at some of these facilities. It is distressing at some levels, at least for me, for some of the facilities that I've gone to and what's going on in them from a maintenance standpoint. You have, I'm sure, in the past heard me strongly urge improved maintenance standards and levels with our recreation facilities, and I feel equally as strongly about Fairmount Park. If there are unmet needs or upgrades that you're looking to try to make, I'd be glad to have a discussion with you about them. I'm sure other Councilmembers would like to hear it as well. But I will continue to talk about this and I'd like to see some improvements.

Mr. Mifflin

Well, Councilman I accept your challenge. As I'm sure you do know, our staff particularly led by myself are out in and amongst the park on a daily basis. I've seen the same conditions that you have seen and I believe we've taken appropriate action to the best of our ability to keep these in a safe, attractive and efficient 1069 2/16/01 - FY '02 OPERATING BUDGET manner. But it is , as you've indicated, a large system. We've just completed a GIS based inventory and have discovered -- for many years we said we had 300 buildings; now we know we have 400. So we're beginning to get our hands around the details of what our inventory is. Our buildings are getting older. We're going to continue to maintain to the best of our ability.

Councilman Nutter

The hundred buildings weren't lost, were they?

Mr. Mifflin

No, they weren't. There are a hundred additional structures. So we now have identified everything from inlets, culverts to little park guard shelters.

Councilman Nutter

Thank you, Madam Chair.

Council President Verna

Thank you. Gentlemen, thank you very much.

Mr. Mifflin

Thank you, Council President.

Council President Verna

The Committee of the Whole will stand in recess until Tuesday, February 20, 2001 at 9 a.m. Thank you. (Council adjourned at 5:15 p.m.) 1070 C E R T I F I C A T I O N I HEREBY CERTIFY that the foregoing proceedings of the Council of the City of Philadelphia of February 16, 2001, were reported fully and accurately by me, and that this is a correct transcript of the same. RE: COMMITTEE OF THE WHOLE ___________________________ Lisa C. Bradley, RPR and Notary Public ____________________________ Josephine Cardillo, RPR and Notary Public