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HomeMy WebLinkAbout12-07-2022 HRC Agenda Packet Human Relations Commission AGENDA Wednesday, December 7, 2022, 5:00 p.m. Council Hearing Room, 990 Palm Street, San Luis Obispo The City of San Luis Obispo has returned to in-person meetings. Zoom participation will not be supported. For those attending in-person, City facilities will be at limited capacity and masks are strongly recommended. INSTRUCTIONS FOR PUBLIC COMMENT: Public Comment prior to the meeting (must be received 3 hours in advance of the meeting): Mail - Delivered by the U.S. Postal Service. Address letters to the City Clerk's Office at 990 Palm Street, San Luis Obispo, California, 93401. Email - Submit Public Comments via email to advisorybodies@slocity.org. In the body of your email, please include the date of the meeting and the item number (if applicable). Emails will not be read aloud during the meeting. Voicemail - Call (805) 781-7164 and leave a voicemail. Please state and spell your name, the agenda item number you are calling about, and leave your comment. Verbal comments must be limited to 3 minutes. Voicemails will not be played during the meeting. *All correspondence will be archived and distributed to members, however, submissions received after the deadline will not be processed until the following day. Public Comment during the meeting: Meetings have returned to an in-person format. To provide public comment during the meeting, you must be present at the meeting location. Electronic Visual Aid Presentation. To conform with the City's Network Access and Use Policy, Chapter 1.3.8 of the Council Policies & Procedures Manual, members of the public who desire to utilize electronic visual aids to supplement their oral presentation are encouraged to provide display-ready material to the City Clerk by 12:00 p.m. on the day of the meeting. Contact the City Clerk's Office at cityclerk@slocity.org or (805) 781-7114. Pages 1.CALL TO ORDER Chair Colyer-Worth will call the Regular Meeting of the Human Relations Commission to order. 2.PUBLIC COMMENT FOR ITEMS NOT ON THE AGENDA The public is encouraged to submit comments on any subject within the jurisdiction of the Human Relations Commission that does not appear on this agenda. Although the Commission will not take action on items presented during the Public Comment Period, the Chair may direct staff to place an item on a future agenda for discussion. 3.CONSENT Matters appearing on the Consent Calendar are expected to be non- controversial and will be acted upon at one time. A member of the public may request the Human Relations Commission to pull an item for discussion. The public may comment on any and all items on the Consent Agenda within the three-minute time limit. 3.a CONSIDERATION OF MINUTES - NOVEMBER 2, 2022 HUMAN RELATIONS COMMISSION MINUTES 5 Recommendation: To approve the Human Relations Commission Minutes of November 2, 2022. 4.BUSINESS ITEMS 4.a CONSIDERATION OF THE 2023-24 COMMUNITY DEVELOPMENT BLOCK GRANT FUNDING RECOMMENDATIONS 11 Recommendation: Review funding recommendations for the 2023-24 Community Development Block Grant Program and provide a recommendation to City Council for final approval. 4.b PRESENTATION ON CURRENT INITIATIVES REGARDING SUSTAINABILITY, CLIMATE ACTION, AND DIVERSITY, EQUITY, AND INCLUSION 73 Recommendation: Receive a presentation from the staff in the Office of Sustainability and Natural Resources on their current initiatives regarding sustainability, climate action, and their intersections with diversity, equity, and inclusion. 4.c ASSIGN HUMAN RELATIONS COMMISSIONER LIAISONS TO RECIPIENTS OF GRANTS-IN-AID AND DIVERSITY, EQUITY, AND INCLUSION GRANT FUNDING 75 Recommendation: Assign Human Relations Commissioners to serve as liaisons to organizations that have been selected to receive Grants-In-Aid and Diversity, Equity, and Inclusion Grant funding. 5.COMMENT AND DISCUSSION 5.a STAFF & COMMISSIONER UPDATES AND AGENDA FORECAST Receive a brief update from Deputy City Manager Greg Hermann and Diversity, Equity, and Inclusion Management Fellow Matthew Melendrez. 6.ADJOURNMENT The next Regular Meeting of the Human Relations Commission is scheduled for January 4, 2023 at 5:00 p.m. in the Council Hearing Room at City Hall, 990 Palm Street, San Luis Obispo. LISTENING ASSISTIVE DEVICES are available -- see the Clerk The City of San Luis Obispo wishes to make all of its public meetings accessible to the public. Upon request, this agenda will be made available in appropriate alternative formats to persons with disabilities. Any person with a disability who requires a modification or accommodation in order to participate in a meeting should direct such request to the City Clerk’s Office at (805) 781-7114 at least 48 hours before the meeting, if possible. Telecommunications Device for the Deaf (805) 781-7410. Agenda related writings or documents provided to the Human Relations Commission are available for public inspection on the City’s website, under the Public Meeting Agendas web page: https://www.slocity.org/government/mayor- and-city-council/agendas-and-minutes. Meeting audio recordings can be found on the City’s website: http://opengov.slocity.org/WebLink/Browse.aspx?id=60981&dbid=0&repo=CityCl erk 1 Human Relations Commission Minutes November 2, 2022, 5:00 p.m. Council Hearing Room, 990 Palm Street, San Luis Obispo Human Relations Commissioners Present: Commissioner Stephanie Carlotti, Commissioner Megan Souza, Commissioner Taryn Warrecker, Vice Chair Angie Kasprzak, Chair Dusty Colyer-Worth Human Relations Commissioners Absent: Commissioner Catuih Campos, Commissioner Jesse Grothaus City Staff Present: Diversity, Equity, and Inclusion Manager Beya Makekau, Deputy City Manager Greg Hermann _____________________________________________________________________ 1. CALL TO ORDER A Regular Meeting of the San Luis Obispo Human Relations Commission was called to order on November 2, 2022 at 5:00 p.m. in the Council Hearing Room at City Hall, 990 Palm Street, San Luis Obispo, by Chair Colyer-Worth. 2. PUBLIC COMMENT FOR ITEMS NOT ON THE AGENDA Public Comment: None --End of Public Comment-- 3. CONSENT 3.a CONSIDERATION OF MINUTES - OCTOBER 5, 2022 HUMAN RELATIONS COMMISSION MINUTES Motion By Commissioner Warrecker Second By Commissioner Carlotti To approve the Human Relations Commission Minutes of October 5, 2022. Ayes (5): Commissioner Carlotti, Commissioner Souza, Commissioner Warrecker, Vice Chair Kasprzak, and Chair Colyer-Worth Absent (2): Commissioner Campos, and Commissioner Grothaus CARRIED (5 to 0) Page 5 of 77 2 4. BUSINESS ITEMS 4.a 2023-25 HRC GOAL SETTING AND FINANCIAL PLANNING DISCUSSION Diversity, Equity, and Inclusion Manager Beya Makekau and Deputy City Manager Greg Hermann presented the staff report and responded to Commission inquiries. Chair Colyer-Worth opened Public Comment Public Comments: None --End of Public Comment-- Chair Colyer-Worth opened Public Comment Motion By Commissioner Souza Second By Commissioner Warrecker Approve the following 2023-25 HRC Goals, which are established in alignment with previous Commission visioning workshops and funding priorities: Housing Continue to implement the Housing Element, facilitate affordable, supportive, and transitional housing options; promote creative land use and density opportunities, and modify City fees and processes to increase housing production. Tasks and funding priorities should focus on: a. Promote smaller, efficiency units, and adjust development fees accordingly; b. Continue to prioritize Community Development Block Grant (CDBG) funding for production and rehabilitation of affordable housing; c. Promote and ensure fair housing practices and policies within the City; d. Explore and promote resources to assist with landlord & tenant issues; e. Explore and promote activities to enhance community-building within existing neighborhoods. Page 6 of 77 3 Homeless Prevention and Advocacy Continue to support and advocate for a long-term, proactive, sustainable programs that addresses homelessness and focuses on transitioning children, families, and individuals out of homelessness into permanent housing. Tasks and funding priorities should focus on: a. Increase the Grants-in-Aid Budget and General Fund support to allow greater financial assistance to non-profits in the community who serve these less fortunate; b. Continue efforts to prevent homelessness and support vulnerable, unhoused individuals with dignity and respect; c. Continue to work with the City’s Police Advisory Council (PAC) team; d. Work with the County of San Luis Obispo to expand mental health and addiction resources and mobile crisis response. Diversity, Equity, and Inclusion Identify and implement policies and procedures to encourage greater social and economic diversity in the City. Tasks and funding priorities should focus on: a. Support the DEI High Impact Grant Program and continue to advocate for advancements in City Programs that embed diversity, equity, and inclusion; b. Explore partnerships with stakeholder groups, including but not limited to, the Diversity Coalition of SLO County, RACE Matters, GALA Pride & Diversity Center, Latino Outreach Council, and various student groups to listen and learn about opportunities to increase diversity and inclusion; c. Increase commissioner community engagement and involvement to educate and inform City residents about the role of the HRC; d. Promote the city’s diversity and inclusion efforts through a collaboration with the City’s Office of DEI and City Communication team; e. Promote language access by translating/providing informational documents in other languages to be available on City website; f. Enhance public engagement and participation by increasing promotional awareness campaigns for City engagement opportunities. Page 7 of 77 4 Ayes (5): Commissioner Carlotti, Commissioner Souza, Commissioner Warrecker, Vice Chair Kasprzak, and Chair Colyer-Worth Absent (2): Commissioner Campos, and Commissioner Grothaus CARRIED (5 to 0) 4.b HUMAN RELATIONS COMMISSION BYLAW AMENDMENT TO ADJUST RESIDENCY REQUIREMENT FOR COMMISSIONERS Diversity, Equity, and Inclusion Manager Beya Makekau presented the staff report and responded to Commission inquiries. Chair Colyer-Worth opened Public Comment Public Comments: None --End of Public Comment-- Chair Colyer-Worth opened Public Comment Motion By Commissioner Souza Second By Vice Chair Kasprzak Recommend the City Council consider amending the Human Relations Commission Bylaws to allow for up to two Commissioner positions to be exempt from the current residency requirement. The revision would read: “The HRC has seven members. 5 members must be residents and registered voters of the City. Up to two members may be residents and registered voters of San Luis Obispo County or Cal Poly campus with a significant connection to the City of San Luis Obispo; such as employment or academic study, to ensure equitable and inclusive representation on the Commission in alignment with the HRC purpose and City’s DEI goals”. Ayes (5): Commissioner Carlotti, Commissioner Souza, Commissioner Warrecker, Vice Chair Kasprzak, and Chair Colyer-Worth Absent (2): Commissioner Campos, and Commissioner Grothaus CARRIED (5 to 0) Page 8 of 77 5 5. COMMENT AND DISCUSSION 5.a STAFF & COMMISSIONER UPDATES AND AGENDA FORECAST Diversity, Equity, and Inclusion Manager Beya Makekau provided the following update:  DEI Manager Beya Makekau has accepted a new job and will transitioning out of her role on November 30, 2022. Deputy City Manager Greg Hermann provided further detail on the transition and recruitment plan.  On November 1, 2022, City Council voted unanimously to approve the funding for the DEI High Impact Grants. Notification has been sent to both successful recipients and those that were not selected, contracts are currently routing for signature, and staff is working with the Finance Department to issue checks. At the HRC's request, staff will add an item to the December 7, 2022 Agenda to discuss whether HRC Commissioners should serve as liaisons for recipients of grant funding.  Currently, there is a public input opportunity for development of the City's first Homelessness Prevention and Assistance Strategic Plan. The survey is linked below and will be available on the City's website until Saturday, November 19, 2022 at midnight: https://opentownhall.com/portals/189/Issue_12287  Tentatively scheduled for the January 4, 2023 HRC Meeting, is review of the updated Public Engagement Manual. 6. ADJOURNMENT The meeting was adjourned at 6:22 p.m. The next Regular Meeting of the Human Relations Commission is scheduled for December 7, 2022 at 5:00 p.m. in the Council Chambers at City Hall, 990 Palm Street, San Luis Obispo. _________________________ APPROVED BY HUMAN RELATIONS COMMISSION: XX/XX/2022 Page 9 of 77 Page 10 of 77 Item 4a Human Relations Commission Agenda Report For Agenda of: 12/7/2022 Item Number: 4a FROM: Owen Goode, Assistant Planner, Community Development Department Phone Number: (805) 781-7073 E-mail: ogoode@slocity.org SUBJECT: CONSIDERATION OF THE 2023-24 COMMUNITY DEVELOPMENT BLOCK GRANT FUNDING RECOMMENDATIONS RECOMMENDATION Review funding recommendations for the 2023-24 Community Development Block Grant Program and provide a recommendation to City Council for final approval. BACKGROUND The City of San Luis Obispo received a total of seven applications for the 2023-2024 Community Development Block Grant (CDBG) program, requesting a total of $967,958. Of the total estimated allocation, 20% of the funds are reserved for administrative costs. This allocation is further distributed by 65% to the County of San Luis Obispo, wit h the remaining 35% reserved for the City. Therefore, of the City’s estimated $484,911, the City is eligible to receive $34,224 for the Administration of the program, and for Capacity Building which allows staff to further implement the Housing Element. In this funding year, the City intends to use half of this allocation for administering the program, a total of $17,112, and the remaining half for further implementation of the Housing Element. Of the total estimated allocation, 15% of the funds are reserved for public services for a total of $73,336. This leaves the remaining 65% to be reserved for public facilities or housing projects for a total of $317,792. FUNDING PRIORITIES On November 1, 2022, the City Council endorsed the Human Relations Commission’s recommended funding priorities for the 2023-24 CDBG funding year. The ranked priorities established by the HRC and City Council are: 1. Provide emergency and transitional shelter, homelessness prevention and services. 2. Develop and enhance affordable housing for low and very-low income persons. 3. Enhance economic development (to include seismic retrofit, economic stability, low- and moderate-income jobs). 4. Promote accessibility and/or removal of architectural barriers for the disabled and elderly. Page 11 of 77 Item 4a APPLICATIONS RECEIVED FOR CDBG FUNDING The above priorities are used as the basis for developing funding recommendations of the 2023-24 CDBG applications. Staff recommends funding five of the seven applications that were received, as shown in Attachment A. All projects and programs that are recommended to receive funding are further described below. A copy of each 2023-24 CDBG application is also provided in Attachment B1. 1. Community Action Partnership of San Luis Obispo (CAPSLO) – 40 Prado Homeless Services Center Staffing: CAPSLO has requested $85,000 in CDBG funds to increase the capacity, range, and efficiency of services offered by staff at 40 Prado Homeless Services Center. The City is recommending a partial funding award for this application of $64,191 because it meets the first ranked priority of providing emergency and transitional shelter, homelessness prevention and services. This application is part of the Public Services funding reservation. 2. 5 Cities Homeless Coalition – Rapid Rehousing/Homeless Prevention: 5CHC has requested $20,333 in CDBG funds for staff costs for Rapid Re -housing and Homeless Prevention. Staff has identified that this application also meets the first rank of the approved funding priorities and funding support assists with part of the regional collaboration effort to reduce homelessness within the City as well as the County. Staff is recommending funding for the Direct Labor, shown in the budget request, for a total of $9,145. This application is part of the Public Services funding reservation. 3. Housing Authority of San Luis Obispo – Orcutt Road Apartments: The Housing Authority has requested $2,000,000 in CDBG & HOME funds for the Orcutt Road Apartments. The total project cost is $18,701,380 and will construct 39 new affordable housing units for Extremely Low-Income individuals. This application aligns with the second approved funding priority but ranked highest competitively because of the number of units to be constructed and the sensitive group that it supports. Staff recommends the maximum funding available for this application for a total of $317,792. 4. City of San Luis Obispo – CDBG Administration and Capacity Building: City Community Development staff are requesting $17,112 for administrative costs of the CDBG program, and $17,112 for housing capacity building. The capacity building allocation can be used for affordable housing-related City programs. Staff anticipates using a portion of this funding for the implementation of the City’s 6 th Cycle Housing Element. Per the CDBG guidelines, a maximum of 20% of the total grant allocation can be utilized for program administration. The City is thus eligible to utilize 35% of the program administration allocation for associated City costs per the Cooperation Agreement with the County. The two requests of $17,112 are both consistent with City’s allocation of $34,224. 1 The application from the County of San Luis Obispo for CDBG Administration is not included. Page 12 of 77 Item 4a ROLE OF THE HUMAN RELATIONS COMMISSION These recommendations are provided for the benefit of the public and members of the HRC. The HRC’s role is to consider these recommendations and take public testimony and either, (1) accept the allocations proposed if the HRC concurs, or (2) make changes so that the recommendation reflects the views of a majority of the Commission. The adopted priorities should guide the Commission throughout the discussion. NEXT STEPS The HRC’s recommended allocations will be forwarded to the County of San Luis Obispo for incorporation into the 2023-24 Draft Action Plan, and also to the City Council for a final recommendation. The Action Plan will be considered for approval by the San Luis Obispo County Board of Supervisors in March of 2023. ATTACHMENTS A - 2023-24 CDBG Preliminary Funding Recommendations B - 2023-24 CDBG Applications Page 13 of 77 Page 14 of 77 Page 15 of 77 Page 16 of 77 Application A: Community/Supportive Services and Infrastructure Activities Funding sources available: CDBG, ESG, PLHA, GFS 1.APPLICANT INFORMATION •Entity Name Community Action Partnership of San Luis Obispo County, Inc. (CAPSLO) •Ultimate Borrower, if applicable N/A •Application Contact (Name and Title) Elizabeth “Biz” Steinberg, CEO •Contact Phone Number 805-544-4355 •Entity Address, City and Zip Code 1030 Southwood Drive, San Luis Obispo, CA 93401 •Mailing Address (if different from above) N/A •Applicant’s Website www.capslo.org •Unique Entity Identification (UEI) Number 95-2410253 •Type of Agency (501(c)(3), For Profit, Gov’t/Public, CHDO, Other) 501(c)(3) •Date of Incorporation 12-9-1965 •Project Management o Project Lead Name Lawren Ramos o Title Community Services Director o Phone 8055444355 o Email lawrenramos@capslo.org 2.PROJECT SUMMARY •Project Title 40 Prado Homeless Services Center •Project Address 40 Prado Road, San Luis Obispo, CA 93401 •APN #, if applicable N/A •Description of the Project Provide a project description that captures the maximum anticipated scope of the application. It should include all contemplated actions which logically are, either geographically or functionally, a composite part of the project, regardless of the source of funding. Describe all physical aspects of the project, such as plans for multiple phases of development, size and number of buildings, and activities to be undertaken. Include details of the physical impacts of the project, including whether there will be ground disturbance. If applicable, indicate whether the project site will require acquisition or if the sponsor already has ownership. The 40 Prado Homeless Services Center in San Luis Obispo offers day and night emergency shelter services, meals, showers, health screenings at the CHC on-site clinic, services to dual- diagnosed individuals, recuperative care for those recently released from the hospital, animal kennels, a community garden, laundry, internet access, and a mail and message center to facilitate job and housing searches. CAPSLO’s Head Start program offers “Home Based” family education and support program for parents of toddlers. Case managers and staff assist clients in creating individualized plans with set goals and objectives to obtain housing and self-sufficiency. These comprehensive on-site services are provided by agency staff, volunteers (pandemic guidelines permitting), and community partners through extensive collaborations. In addition to these services, CAPSLO offers an on-site year-round Safe Parking program and a Warming Center during inclement weather (November through March). B - 2023-24 CDBG Applications Page 17 of 77 3. BUDGET • Funds Requested (Amount and Source) CDBG: $170,000 ($85,000 from City of SLO; $85,000 from County of SLO) • Total Project/ Program Cost (Identify funding to be used to support the project throughout affordability period, if applicable) See attached program budget • Identify leveraged funds (Committed, Match, Not (Yet Committed) See attached program budget • Identify additional rental assistance in project, if applicable N/A • Indicate how the match requirement will be met (include sources and source documentation), if applicable. See attached program budget 4. PURPOSE & NEED • Purpose of the Proposed Project. Describe the project by addressing each of the following: o What activities will be undertaken? CAPSLO is proposing CDBG funding to adequately maintain staffing at 40 Prado so that the current participant-to-staff ratio is ensured, as well as maintaining the opportunity for participants to engage with case management staff in developing an immediate plan for housing. Case managers continue to work with their housed clients for six months after placement, further supporting their success. Given the influx of medically fragile, elderly, and dual-diagnosed individuals over the last year – and given the current economic crisis -- there must be sufficient staffing levels to provide the “eyes-on” so that 40 Prado remains a safe and stable place for people to be. Without the foundational support of CDBG funding, we are unable to provide the complex and comprehensive services necessary to meet the specialized needs of the homeless community. o What are the project goals and objectives? The goal of the 40 Prado Homeless Services Center is to increase self-sufficiency for homeless individuals and families. The objective is to provide a path out of homelessness, which is accomplished with comprehensive, on-site, wrap around services and case management, described in detail in Question 2, and will include the new medically assisted withdrawal treatment program (MAT). 40 Prado is able to provide such a wide variety of services because it depends on CDBG funding to cover sufficient shelter staffing, supervision of shelter staff, and costs associated with day-to-day operations. o Explain the need being addressed by this project. CAPSLO’s 40 Prado is a consolidated homeless services center providing on-site medical, mental health and substance abuse services. With 31% of clients over age 55, many individuals with mental health issues, and an influx of homeless individuals and families due to the deepening economic crisis, it is essential to maintain sufficient staffing in order to provide safe and stable services to the diverse population on-site. The maintenance of sufficient staffing also enables participants to obtain quicker access to information as they move themselves through the necessary steps towards obtaining housing. Page 18 of 77 San Luis Obispo County’s high cost of living and housing are heavily impacting the local homeless who are experiencing longer spans of homelessness. Until there is more affordable housing in the county, emergency sheltering and day services will be a fact of life. CDBG funding supports the foundational operating expenses of 40 Prado Homeless Services Center. o Explain how the need was identified. The 40 Prado Homeless Services Center is heavily utilized, demonstrating the ongoing need for services. In the last fiscal year, 40 Prado provided services to 917 unduplicated homeless persons; 30% were female heads of household, and 48% were disabled. The 2022 Homeless Count and Survey (Point-In-Time) counted 1,448 homeless individuals living in San Luis Obispo County, statistically level from 2019. However, the study showed that 80% of the homeless population was unsheltered on the night of the count. Who are the beneficiaries? How will eligibility be determined? Beneficiaries of this project will be 1,100 low-income individuals and families at- risk of homelessness or currently homeless in San Luis Obispo County, including the cities of Arroyo Grande, Atascadero, Morro Bay, Paso Robles, Pismo Beach and the City of San Luis Obispo. Disabled individuals are provided healthcare from the on-site primary health care available at 40 Prado, as well as behavioral and mental health services. There has been a large increase in the number of elderly participants, a population for whom safe and stable sheltering is essential. CAPSLO provides Head Start resources to children, as well as coordinates with SLO Coastal Unified School District. Of the total number of persons served by CAPSLO at 40 Prado Homeless Services Center, we project 15% will be LOW - INCOME, and 85% will be VERY LOW INCOME. Eligibility will be determined by a Homeless Shelter worker who conducts an intake interview with the individual or family when they first arrive at the shelter. CAPSLO’s digital client intake forms document, maintain and store this data into the Client Track database. (A printout of the Client Intake Form that comprises the digital Client Intake screen is attached.) Income verification for CDBG/ESG beneficiaries is provided in accordance with 24 CFR Part 5. o Is there community and/or political support? Explain. CAPSLO has a long-standing tradition of partnering with organizations to enhance, but not duplicate, services. With the commitment to providing participants with easier access to care, CAPSLO has worked diligently to collaborate with providers to bring necessary services on-site. CAPSLO is the Lead Agency in Coordinated Entry and sub-contracts with 5Cities Homeless Coalition (5CHC) and El Camino Homeless Organization (ECHO). Through the development of a shared case management data system, Client Track, CAPSLO is able to provide assessments and connect individuals and families to the most appropriate services countywide. CAPSLO routinely works with other organizations including those within the SLO Supportive Housing Consortium, and actively advocates with the partner organizations that provide permanent housing, including Transitions Mental Health Association (TMHA) and the Housing Authority (HASLO). CAPSLO refers Page 19 of 77 appropriate clients to other organizations, including Food Bank, HomeShare SLO, Los Osos Cares, Paso Cares and Family Resource Centers throughout the county. CAPSLO also works closely with the countywide Community Action Teams (CAT), and in particular, the SLO City CAT, that has provided tremendous assistance in helping individuals divert back to their family when appropriate. Adult Protective Services has also played a vital role in personally accompanying frail individuals back to their homes if needed, in order to ensure a safe and smooth transition. CAPSLO staff identify the best options for the most complicated and challenging situations presented and most often this includes extensive partnerships with other organizations. In its strategic planning process, CAPSLO is intentionally aligning with the San Luis Obispo Countywide Plan to Address Homelessness, 2022-2027. o Describe how the impact will be sustained once this round of funding ends. The operation and maintenance costs for 40 Prado Homeless Services Center are funded through a combination of local government grants, corporate grants, private foundation grants, and from community donations through the fundraising efforts of both CAPSLO and Friends of 40 Prado. However, the 40 Prado Homeless Services Center depends on grant funding from the County of San Luis Obispo for its ongoing operations. • Organizational Capacity. Summarize the organization's background/capacity to carry out the proposed project. Address the following points: o Has the organization carried out this type of project previously? Explain. CAPSLO has taken the lead in pioneering many collaborative and innovative projects to address unmet needs for the homeless, and is the lead agency in the Coordinated Entry and CESH programs, working in collaboration 5CHC and ECHO. In 2016, the Recuperative Care Program, the first medically modeled program in the county, was developed in partnership with CenCal Health, Tenet Health and Dignity Health, providing respite care and medical case management for medically fragile homeless individuals released from local hospitals. It was named a “best practice” by CenCal Health in 2017. In 2017 CAPSLO was awarded a Substance Abuse and Mental Health Services Administration (SAMHSA) grant for providing services to dual-diagnosed, chronically homeless individuals in its SLO-HUB program, one of only 20 grants awarded nationally and cited as a national “best practice” by SAMHSA. In 2019, the SLO County Department of Behavioral Health placed a full-time, licensed mental health therapist at 40 Prado to work with those individuals evaluated as having “moderate-to-severe” mental health issues. CAPSLO then partnered with Community Counseling Center to have interns on-site four days a week to see individuals with “mild-to-moderate” mental health issues. In 2020, CAPSLO was the lead applicant on several CARES Act funding grants to serve the homeless population in SLO County, coordinating services with 5CHC and ECHO. Page 20 of 77 o What makes the organization a preferred provider of this service? CAPSLO has successfully provided homeless services in San Luis Obispo County for 33 years. Jack Lahey was hired as CAPSLO’s Homeless Services Director June 2021 and is responsible for all services at 40 Prado Homeless Services Center. His prior work experience includes a decade of working in homeless serving organizations, including overseeing three departments within LA Family Housing in Los Angeles, directing over $68 million of government grants from multiple funding sources, and supervising over 50 employees. Mr. Lahey has a Masters in Social Work from USC, and is the author of numerous published research articles on homelessness. Lawren Ramos has been CAPSLO’s Director of Community Services since September 2020, supporting the divisions of Homeless Services, Health & Prevention, Adult Services, Supportive Services for Veteran Families, and Energy Services. Mr. Ramos has over 15 years of experience in executive leadership of several social service organizations, including Childhelp, the Orangewood Foundation and Boys Town California. Mr. Ramos holds an MS in Human Services from Bellevue University. In addition to its highly qualified key staff, CAPSLO has the necessary infrastructure to successfully implement and monitor complex grants and contracts. Currently CAPSLO has over 250 different contracts and participates in multiple federal and state financial audits, and has never had a finding. CAPSLO’s Finance Department handles budget management and payment requests for this grant, ensuring contract and reporting compliance. In addition, CAPSLO undergoes an agency-wide, rigorous audit process annually by the firm of Brown Armstrong Certified Public Accountants. The process includes inquiry and observation to understand and evaluate CAPSLO’s internal controls, confirmations, interim testing and compliance audits, and substantive procedural analysis. Critical audit areas include compliance with federal and state awards, expenses for program and support services, accounts payable and accrued liabilities, program revenue and unearned deferred revenue, cash, property and equipment, and long-term debt. A summary of the audit is formally presented by Brown Armstrong to both the Audit and Finance Committees of the Board, as well as the full Board of Directors and senior management. CAPSLO has had no findings in any audit over the past two decades. Additionally, CAPSLO Homeless Services participates in County of San Luis Obispo CDBG and other HUD program reviews and desk audits as required. 5.ELIGIBILITY •Indicate the eligible activity category for this project. The eligibility category for this CDBG project is Public Services. The proposed project meets the CDBG National Objective because 100% of the beneficiaries of the Page 21 of 77 proposed activities will be Low/Moderate income persons. The specific group of persons the proposed project will serve are homeless persons. CAPSLO requests documentation of family/individual income for clients of the 40 Prado Homeless Services Center. 6. SCHEDULE • Provide a detailed project timeline, include milestones with units of measure. See attachments. • Describe agency’s record keep system with relevance to the proposed project and how reporting requirements will be met. CAPSLO participates in the County’s Homeless Management Information System (HMIS) as required, and also utilizes its own database, Client Track, to collect client data as part of the County Continuum of Care’s Coordinated Entry System and to keep and store client files that include demographic data (i.e., race/ethnicity, gender, age, disability and military status), family information (i.e., household size and income), attendance, services accessed, individual daily client activities and incidents, services provided, meals, and referrals. Client Track is HMIS-compliant and is used to collect and manage data associated with assessments on, and referrals for, the individual clients at a higher level of detail than the county’s HMIS. A systems analyst at CAPSLO trains program staff on Client Track, provides reports, and implements the numerous changes (“syncs”) required to maintain system accuracy. • 7. ADDITIONAL INFORMATION • Has site control been obtained? If so, how is site control held? Attach documentation of site control. N/A • Zoning. Is the current project location zoned for the proposed activity? If not, describe steps to be taken to ensure zoning requirements are met. N/A • If applicable, indicate the application due date for tax credits. N/A • Identity all permits necessary for the project. Include estimated dates of application and approval. N/A • Does this Project require Relocation? If so, attach Relocation Plan. N/A • Indicate Housing Type (Permanent Homeowner Housing, Rental Housing, Transitional Housing). N/A (Emergency Shelter) • Does the Project intend to target special populations (such as seniors, persons with disabilities, children in foster care, etc.)? The special population the project will target are homeless individuals and families, which includes individuals who are also seniors, disabled, and children. • Will the Applicant be providing services? If so, please provide a brief explanation. CAPSLO provides most services at 40 Prado, with the exception of the on-site primary care, which is provided by Community Health Centers of the Central Coast, behavioral health care which is provided by County Behavioral Health Department and Community Counseling Center. 8. ENVIRONMENTAL REVIEW • Indicate level of environmental review required for proposed project. N/A Page 22 of 77 • Indicate environmental review steps completed to date. N/A 9. SECTION 3 AND MINORITY AND WOMEN BUSINESS ENTERPRISES (AS APPLICABLE) • Section 3: Please explain how Section 3 benchmarks will be met. N/A • MBE/WBE: Please explain how your project will be marketed towards MBE/WBEs. CAPSLO will take all necessary, affirmative steps to assure that small and minority businesses, women’s business enterprises, and labor area surplus firms are used when possible, in accordance with 2 C.F.R. § 200.321(a). 10. ADDITIONAL REQUIRED DOCUMENTS • Timeline of Milestones • Client Intake Form • Project Budget • Articles of Incorporation/Bylaws • Non-profit Determination • List of the Board of Directors • Authorization to Request Funds • Designation of Authorized Official • Organizational Chart • Most Recent Financial Audit • Policies and Procedures • SAM Search Page 23 of 77 Milestone Timeline – CDBG CAPSLO 40 PRADO HOMELESS SERVICES CENTER Gray shaded area = activity Task 7/23 8/23 9/23 10/23 11/23 12/23 1/24 2/24 3/24 4/24 5/24 6/24 Nightly shelter for up to 124 Case management Medical care Laundry services Coordinated Entry Mental health treatment Basic Needs Three meals daily to all clients Recuperative Care Program SLO-Hub Program On-site Safe Parking Program Warming Center Pet Kennels HMIS compliance Page 24 of 77 Page 25 of 77 Page 26 of 77 People’s Self Help Housing Public Services CDBG Proposal IV. APPLICATIONS Application A: Community/Supportive Services and Infrastructure Activities Funding sources available: CDBG, ESG, PLHA, GFS 1. APPLICANT INFORMATION • Entity Name People’s Self-Help Housing Corporation • Ultimate Borrower, if applicable N/A • Application Contact (Name and Title) Forrest Eastham, Grants Manager • Contact Phone Number (805) 548-2345 • Entity Address, City and Zip Code 1060 Kendall Road, San Luis Obispo, CA 93401 • Mailing Address (if different from above) N/A • Applicant’s Website www.pshhc.org • Unique Entity Identification (UEI) Number TBD • Type of Agency (501(c)(3), For Profit, Gov’t/Public, CHDO, Other) 501(c)3 • Date of Incorporation July 1971 • Project Management o Project Lead Name: Rick Gulino, LCSW Page 27 of 77 o Title: Director of Neighborhood Development and Resident Services o Phone: (805) 540-2498 o Email: rickg@pshhc.org 2. PROJECT SUMMARY • Project Title Supportive Housing Services to Residents in Danger of Homelessness • Project Address Arroyo Grande: 163 S Elm St. 351 S Elm St. 119 Juniper St. 150 S Courtland St. Atascadero: 7480 Santa Ysabel Avila Beach: 240 Ocean Oaks Ln. Cambria: 2835 Schoolhouse Ln. Los Osos: 1251 Los Olivos Ave. 1351 Los Olivos Ave. Morro Bay: 2612 Elm St. 495 Main St. 456 Elena St. 375 Sequoia St. Oceano: 1261 Belridge St 1720 17th St. Paso Robles: 400 Oak Hill Rd. 401 Oak Hill Rd. 1255 Creston Rd. 2940 Spring St. Pismo Beach: 360 Park Ave. 211 to 251 Addie St. 855 4th Street, Opening fall 2023, 50 units San Luis Obispo: 537 Brizzolara St. 3071 S Higuera St. 3720 Broad St., Opening summer 2023, 40 units, including ADA units Templeton: 999 Las Tablas Rd. (Rolling Hills I) 999 Las Tablas Road (Rolling Hills II) 1009 Petersen Ranch Rd. 1035 Petersen Ranch Road, Opening fall 2022, 36 units for seniors, including 10 for veterans • APN #, if applicable TBD Page 28 of 77 • Description of the Project o Provide a project description that captures the maximum anticipated scope of the application. It should include all contemplated actions which logically are, either geographically or functionally, a composite part of the project, regardless of the source of funding. Describe all physical aspects of the project, such as plans for multiple phases of development, size and number of buildings, and activities to be undertaken. Include details of the physical impacts of the project, including whether there will be ground disturbance. If applicable, indicate whether the project site will require acquisition or if the sponsor already has ownership. PSHH will provide clinical social services and case management of the Supportive Housing Program (SHP) to residents of PSHH’s 27 affordable rental properties in San Luis Obispo County. The over 80% of households are classified as very-low-income, earning 50% or less AMI. Services are primarily provided onsite at the properties where residents live, and virtually as needed by residents, weekdays between 9 am and 6 pm. Services are free, confidential, and always optional, provided by clinical social workers (LCSWs, ACSWs, LMFTs, and AMFTs) with a master’s degree in counseling or social services. Services prevent homelessness among some of the region’s most vulnerable residents while enhancing housing stability and resiliency. SHP staff is certified in trauma-informed care, a treatment framework that allows providers to understand, recognize, and respond to the effects of all types of trauma while emphasizing physical, psychological and emotional safety for both patients and providers. These practices assist survivors in rebuilding control and empowerment. After 18 months of living under the effects of the pandemic, residents’ need for our behavioral health support services is at an all-time high, and the scope of our social workers’ role has broadened vastly in response. Services are provided in English and Spanish to any of the 751 households and 1,656 individuals in residence at PSHH properties in the County. Another 126 units are scheduled to open before or during the grant period, where SHP services will also be provided. These units will compose three properties, one in the City of San Luis Obispo, one in Pismo Beach, and one in Templeton. Please see the “Project Address” section for more information on these properties. SHP services are free, confidential, completely optional, and available to all PSHH residents. Residents are never placed on a waiting list, and are provided immediate assistance to ensure that those at risk of homelessness remain stably housed. Social workers provide free and confidential assistance with coordinating medical appointments and mobility, linking residents to community resou rces, enhancing budgeting skills, and assisting with job placement and retention. Services also provide crisis intervention, address behavioral health challenges, access emergency financial assistance for basic needs, and more. SHP helps residents maintain critical transportation, enhance financial and family stability, and access PSHH’s resident emergency assistance fund when no other resources are available. Social workers maintain records of all client services, outcomes, and resources via a HIPPA-compliant client database. We anticipate/have assisting/ed the following PSHH households in the following towns and regions: •52 of 98 households in Arroyo Grande, including those from properties for seniors & those with disabilities. No funds are being requested from Arroyo Grande. •18 of 18 households in Atascadero Page 29 of 77 •99 of 99 households in Morro Bay, including all 61 households at properties for seniors & disabled. No funds are being requested from Morro Bay. •110 of 197 households in Paso Robles, including all 69 households at properties for seniors & disabled •16 of 26 households in Pismo Beach. No funds are being requested from Pismo Beach. •59 of 73 households in San Luis Obispo, including households at Broad Street, which is scheduled to open in summer 2023 Unincorporated areas: •42 of 104 households in Los Osos •8 of 28 households in Oceano •26 of 29 households in Avila Beach •6 of 24 households in Cambria •78 of 112 in Templeton, including those from properties for seniors & those with disabilities •160 of 297 total households in unincorporated SLO County. 3. BUDGET • Funds Requested (Amount and Source) Paso Robles, Public Services CDBG $11,449 Atascadero, Public Services CDBG $19,400 City of San Luis Obispo, Public Services CDBG $28,401 County of San Luis Obispo, Public Services CDBG (Serving Oceano, Los Osos, Avila Beach, Cambria, Templeton) $61,338 TOTAL Requested $120,588 See next page for expenses per municipality/region. Page 30 of 77 EXPENDITURES TOTAL SLO County unincorporated (Oceano, Los Osos, Avila Beach, Cambria, Templeton) Arroyo Grande (No funds requested) Pismo Beach (No funds requested)San Luis Obispo Morro Bay (No Funds Requested)Atascadero Paso Robles Salaries & Benefits 412,084.43 133,903.75 45,791.23 14,013.49 46,711.63 85,120.78 20,500.26 66,043.29 Independent Contractors 1,001.81 325.53 111.32 34.07 113.56 206.94 49.84 160.56 Professional Fees 8,014.52 2,604.26 890.58 272.54 908.48 1,655.49 398.70 1,284.46 Employment Services 50.09 16.28 5.57 1.70 5.68 10.35 2.49 8.03 Mileage 4,120.84 1,339.04 457.91 140.13 467.12 851.21 205.00 660.43 Travel 960.41 312.08 106.72 32.66 108.87 198.38 47.78 153.92 Workshops 1,204.81 391.49 133.88 40.97 136.57 248.87 59.94 193.09 Meals 277.17 90.06 30.80 9.43 31.42 57.25 13.79 44.42 Dues 166.97 54.26 18.55 5.68 18.93 34.49 8.31 26.76 Supplies 2,643.12 858.86 293.71 89.88 299.61 545.97 131.49 423.60 Postage 50.09 16.28 5.57 1.70 5.68 10.35 2.49 8.03 Computer Supplies 4,247.69 1,380.26 472.01 144.45 481.50 877.41 211.31 680.76 Telephone 2,704.90 878.94 300.57 91.98 306.61 558.73 134.56 433.50 Printing 400.73 130.21 44.53 13.63 45.42 82.77 19.94 64.22 Insurance 1,969.66 640.03 218.87 66.98 223.27 406.86 97.99 315.67 Advertising/Marketing 601.09 195.32 66.79 20.44 68.14 124.16 29.90 96.33 Miscellaneous 200.36 65.11 22.26 6.81 22.71 41.39 9.97 32.11 TOTAL OPERATING EXPENSES 440,698.69 143,201.74 48,970.87 14,986.56 49,955.18 91,031.39 21,923.76 70,629.20 Indirect 148,242.30 48,170.23 16,472.83 5,041.18 16,803.93 30,621.15 7,374.72 23,758.26 TOTAL EXPENDITURES 588,940.99 191,371.97 65,443.70 20,027.74 66,759.12 121,652.54 29,298.47 94,387.46 NET INCOME (LOSS) before depreciation (145,098.67) (56,806.44) 6,807.76 (5,573.74) (26,820.62) (34,784.43) (18,706.78) (9,214.43) Depreciation Expense (13,945.25) (4,531.40) (1,549.61) (474.23) (1,580.76) (2,880.55) (693.74) (2,234.95) NET INCOME (LOSS) (159,043.92) (61,337.84) 5,258.15 (6,047.96) (28,401.37) (37,664.98) (19,400.52) (11,449.39) People's Self-Help Housing Expense budget by municipality/region Page 31 of 77 • Total Project/ Program Cost (Identify funding to be used to support the project throughout affordability period, if applicable) $588,941 • Identify leveraged funds (Committed, Match, Not Yet Committed) Because this project does not begin for approximately 14 months, no other grant funds are committed to the project at this time. Based on historical funding sources, we are forecasting the following funds, all of which are not yet committed: REVENUES County of SLO Total Federal Grants Grant Revenue County of SLO CDBG 134,493.00 HUD/U.S. Dept. of Housing and Urban Development 91,346.00 Neighborworks Grant 27,060.83 City of San Luis Obispo 5,850.00 County of SLO - Preventive Healthcare (PHG) 25,000.00 Avila Beach Community Foundation 2,000.00 SLO Community Foundation 28,000.00 Total Grant Revenue 313,749.83 Property Service & Program Revenue Assistant Manager Revenue (Creston Gardens) 4,228.80 Assistant Manager Revenue (OVM) 3,048.00 Assistant Manager Revenue (Rolling Hills) 5,439.06 Assistant Manager Revenue (Rolling Hills II) 5,439.06 Assistant Manager Revenue (LRT) 3,048.00 Assistant Manager Revenue (AGA) 1,032.00 Supportive Housing Fees from Props 233,302.57 Assistant Manager Revenue (SBA) 6,000.00 Assistant Manager Revenue (CYN) 3,048.00 Property Service & Program Revenue 264,585.49 TOTAL REVENUES 578,335.32 Page 32 of 77 •Identify additional rental assistance in project, if applicable Prior to the California shelter-at-home order, PSHH provided over $25,000 per year in rental, utility, and other emergency financial assistance paid on behalf of residents to service providers. These funds were distributed as needed to households in San Luis Obispo, Santa Barbara, and Ventura counties. Post shelter-at-home, PSHH has distributed over $35,000 in emergency funds paid on behalf of households. • Indicate how the match requirement will be met (include sources and source documentation), if applicable. N/A 4. PURPOSE & NEED • Purpose of the Proposed Project. Describe the project by addressing each of the following: o What activities will be undertaken? PSHH’s Supportive Housing Program will provide clinical social services and case management to residents of our 26 sliding-scale, affordable rental properties located in San Luis Obispo County. Households are certified as very-low-income at time of move-in, as determined by earning 50% or less of Area Median Income, per HUD income limits. Within SLO County, our housing is located in the cities of Arroyo Grande, Atascadero, Avila Beach, Cambria, Los Osos, Morro Bay, Oceano, Paso Robles, Pismo Beach, San Luis Obispo, and Templeton. On move-in, PSHH Property Managers schedule an orientation meeting with the resident, at which time the resident receives program outreach and contact information for common SHP resources. Once a resident initiates services, SHP clinical case managers arrange an intake meeting to assess household needs, establish resiliency goals, and co-develop an individualized case management plan to attain those. Services are typically provided weekdays between 9 am and 6 pm, and always by a licensed or associate clinical social worker or marriage and family therapists (LCSWs, ACSWs, LMFTs, and AMFTs.). Grant funding will support the five social workers and two clinical supervisors providing SHP services in San Luis Obispo County. Services are provided in English and Spanish to any of the 751 households and 1,609 residents living at our 26 affordable rental properties in the County. SHP services are free, confidential, and available to all PSHH residents on a voluntary basis. Residents are never placed on a waiting list and are always provided immediate assistance to ensure those at risk of homelessness recidivism remain stably housed. As new residents are considered to remain at risk of homelessness recidivism, SHP staff also ensure housing retention through personal finance coaching, job skills acquisition and career placement services to help them build personal resiliency. SHP services allow seniors to age in place independently and with dignity through regular wellness checks, medical assistance and transportation, and preventive health screenings. Social workers assist residents living with mobility and cognitive disabilities in accessing community resources needed for safe, independent living, such as securing accommodations, medical coverage, and adaptive technology. o What are the project goals and objectives? PSHH proposes the continuation of SHP services at PSHH properties throughout San Luis Obispo County. SHP will serve approximately 514 households through over 3,500 hours of clinical social work and case management. Services are provided in English and Spanish to any members of any of the households residing at PSHH’s affordable supportive housing properties in the County. These include: •18 in Atascadero Page 33 of 77 •110 in Paso Robles, including those from housing for seniors and those experiencing disabilities •33 in San Luis Obispo •104 in Los Osos •28 in Oceano •29 in Avila Beach •24 in Cambria •112 in Templeton, including those from housing for seniors and those experiencing disabilities •160 total in unincorporated San Luis Obispo County While PSHH does not propose to make the following outcomes part of the goals of the project, as no funds are requested from the following municipalities, it should be noted that we also forecast serving the following households in San Luis Obispo County: •52 households in Arroyo Grande, including those from housing for seniors and those experiencing disabilities •99 in Morro Bay, including those from housing for seniors and those experiencing disabilities •26 in Pismo Beach During the grant period, 98% of SHP clients will maintain stable housing for six months after initiating program services, meeting the requirement for reaching housing stability as established by HUD, which provides CDBG funding. Our approach recognizes that just providing affordable housing is not enough. It must be healthy housing which includes easy access to transportation hubs, good paying jobs, healthy activities, and food systems, all of which support a life full of opportunity for vulnerable populations. Our priority is to assist residents in meeting their most basic needs of food, housing, income security, and health. To help residents achieve stability, our social workers provide free and confidential assistance with: •coordinating medical appointments and mobility •linking residents to community resources •enhancing budgeting skills •assisting with job searches •providing crisis intervention •addressing mental health issues •accessing emergency financial assistance for basic needs During the grant period, SHP will continue to evaluate emerging resident needs, including those continuing to stem from the economic impact of COVID-19 on low-income households, in order to better assist residents in addressing household challenges. Evaluation of emerging needs not only guides SHP services, but provides insight for PSHH as a whole, guiding organizational policy development and the establishment of new services. o Explain the need being addressed by this project. Today, 16% of households who live at PSHH properties transitioned out of homelessness upon moving into a PSHH home. While this transition to permanent supportive housing means that our residents are no longer served by homelessness service providers, we recognize that that the unique needs and challenges faced by this population means these households tend to require a higher level of service and assistance to prevent recidivism. We draw on nearly 20 years of providing SHP services to the recently homeless to ensure their transition is successful and permanent. PSHH currently houses Page 34 of 77 With 94% of all PSHH households in San Luis Obispo County qualifying as HUD low-income households, SHP clients are at risk of homelessness. Longitudinal studies show that an inability to pay rent or a utility bill frequently escalates into eviction and homelessness. PSHH keeps vulnerable members of San Luis Obispo County securely housed and building resiliency, rather than suffering eviction and moving on to levels of care that are more costly for the community. The San Luis Obispo County 2022 Point In Time Count indicates that among unsheltered respondents, 38% said financial assistance or income could have prevented them from becoming homeless, 31% said rental assistance, 21% said employment assistance, 19% said food assistance, and 17% said transportation assistance. SHP provides enhanced access to all of these. In 2021, PSHH provided SHP services to 57% of San Luis Obispo County households, providing services that prevent homelessness. SHP administers a needs assessment to new clients and then works with residents to co-develop a case management plan to meet their personal resiliency goals. Residents stabilize by meeting their immediate needs, such as personal care items, food, health screenings, prescriptions, and a telephone. Next, they are assisted in obtaining resources that will sustain these, such as employment, nutritional security, health insurance, and critical transportation. When they are ready, SHP helps these residents with more personalized needs, such as seeking legal aid, physical and mental health care, education, personal finance coaching, and help reconnecting with family, friends and support networks. o Explain how the need was identified. According to California Housing Partnership’s 2021 Affordable Housing Needs Report, 82% of very- low-income households are considered extremely rent-burdened, paying over half their income on housing costs and placing them at risk of homelessness. Additionally, 9,187 low-income renter households in the county lack access to an affordable home. In 2022, the average Fair Market Rent for a 2-bedroom apartment within the county was $1,890 per month, representing a 13.51% increase from the previous year and placing the region in the 99th percentile for housing costs among other Fair Market Rent areas. This means renters in the county need to earn over 2.5 times the minimum wage to afford the monthly asking rent. Additionally, the County’s most recent homelessness Point-in-Time Census count, there were 1,483 homeless individuals living in the county. Of respondents, 66% cited unaffordability of rent as the primary cause of homelessness. A significant portion of these individuals were also living with untreated health conditions, where 41% of respondents were living with a disability, and over a third were living with severe behavioral health conditions such as PTSD. Housing is widely understood to be a social determinant of physical and mental health, access to opportunity, and lifelong fulfillment. While supportive housing is predominantly used as a tool to prevent recidivism when housing those transitioning out of homelessness, it has also been demonstrated to be highly effective at stabilizing extremely low- to very low-income households. The benefits of supportive housing are particularly evident among historically underserved ethnic and racial demographics, which have faced widening economic and health disparities as a result of the Covid-19 pandemic. Studies have shown a direct positive association between supportive housing and improved behavioral health, decreased incidence of substance abuse, and household financial resiliency following six months of residency. The US Department of Housing and Urban Development (HUD) establishes the Area Median Income (AMI) determinations for households of varying sizes in a given region. One half of households in a region will have an income below the AMI, and one half will be above AMI. For instance, a family of three earning less than 50% AMI in San Luis Obispo County is earning less than $48,900 per year. Page 35 of 77 The SHP model provides a path to housing stability for our residents that is in line with best practices from the private and public sectors and has proven effective and sustainable for decades. While many organizations provide affordable housing, and others clinical case management, too few have integrated the two. PSHH engages in advocacy to enhance public infrastructure that supports this model and shares information with other affordable housing organizations to further this model nationwide. o Who are the beneficiaries? How will eligibility be determined? The project and activities will serve seniors, veterans, persons living with disabilities, farmworker families, those transitioning out of homelessness, and individuals from historically under-resourced racial and ethnic demographics, all of whom are low-income upon move-in. Currently, 94% of PSHH household are low-income, earning 80% or less AMI. Within the County's geographic footprint, 62% of our residents are Latino, 17% of heads of household are living with a disability, 10% are veterans, 57% are female, over one-third are seniors, and 16% were previously homeless. These populations will benefit from access to onsite clinical social services and preventive health care. Seniors will benefit from services that enable them to age in place and with dignity, and will receive regular wellness checks, health screenings, assistance with medical appointment coordination and transportation, and nutrition assistance. Veterans and those living with disabilities will benefit from access to onsite clinical case management, assistance securing accommodations and adaptive technology, and safe, thoughtfully-designed ADA-accessible housing which promotes dignified, independent living. Residents making the transition out of homelessness will benefit from financial coaching, career access services, behavioral health counseling and homelessness prevention programming. English Language Learners also benefit from culturally-relevant social services, mediation and language support provided by social workers, and access to PSHH's Camino Scholars Education Program, which provides free afterschool support in literacy and math to families of students residing at PSHH properties in Paso Robles. o Is there community and/or political support? Explain. An integral part of ensuring SHP service provision and ensuring seamless quality of care is forging partnerships with a diverse range of community resources that promote health, safety, and long-term resiliency. Some of the agencies we regularly work with in San Luis Obispo County include: •5 Cities Homeless Coalition for rental and deposit assistance •SLO County public health for pop-up Covid-19 vaccine clinics •Cuesta Community College for English as a Second Language classes •Housing Authority of the City of San Luis Obispo for Housing Choice Vouchers and Rental and Security Deposit Assistance •The Department of Housing and Urban Development’s Veterans Affairs Supportive Housing for vouchers for homeless veterans, who in turn are prioritized on our waiting lists and receive a waived background check fee •Noor Clinic SLO for senior dental care and health screenings •San Luis Obispo County Social Service Administration enhancing access to benefits such as Cal Fresh, Cash Assistance and In-Home Supportive Services •SLO County Food Bank and the Salvation Army for food distribution •Catholic Charities for emergency assistance with rental and utility payments Page 36 of 77 •CAPSLO for utility assistance and the Supportive Services for Veteran Families to provide access to financial and legal assistance and employment counseling •SLO Safe Ride & Ride-On for senior & access shuttle, veterans express, and medical transportation •Transitions Mental Health and County Behavioral Health for behavioral health support •Community Health Centers for resident health screenings and care •San Luis Obispo County Community Garden Network for community garden spaces at properties for seniors and those living with disabilities While this list provides some of the most significant examples of PSHH’s cooperative relationships with outside agencies in San Luis Obispo County, it is by no means comprehensive. o Describe how the impact will be sustained once this round of funding ends. PSHH provides SHP to residents on an ongoing basis, continuing to provide services until clients no longer need or desire services. Funds are raised via local, regional, and national grantors, individual and corporate giving, and through rental fees collected at PSHH rental properties. • Organizational Capacity. Summarize the organization's background/capacity to carry out the proposed project. Address the following points: 1)Has the organization carried out this type of project previously? Explain. 2) What makes the organization a preferred provider of this service? This program has been continuously operating for over 18 years. SHP is available to every household that lives at a PSHH property on the Central Coast. Agency-wide 98% of SHP clients maintain stable housing for six months after initiating program services, meeting the requirement for housing stability as established by HUD, which provides CDBG funding. SHP is open to each of the 5,500+ resident of our 53 affordable rental properties in San Luis Obispo, Santa Barbara and Ventura counties, ensuring that every household is given the opportunity to create a safe, healthy, and secure home. Last calendar year, SHP served 1,204 households, 63% of all PSHH households, across three counties through nearly 20,000 hours of service, with 676 referrals to partnering agencies. Case managers also helped distribute emergency assistance funds to over 100 families with pressing rental and utility relief needs. SHP is housed in the Department of Neighborhood Development and Resident Services, headed by Rick Gulino, a Licensed Clinical Social Worker (LCSW), and is staffed by two Clinical Supervisors, six Bilingual Social Workers, and three Social Workers, all licensed or associate clinical social workers or marriage and family therapists. PSHH also partners with regional universities and colleges to provide internships to social work graduate students. 5. ELIGIBILITY • Indicate the eligible activity category for this project, using the lists above. Public Services Page 37 of 77 6. SCHEDULE • Provide a detailed project timeline, include milestones with units of measure. July 2020 — Grant period begins. Clients already receiving SHP services continue receiving services under the grant-funded project. Outreach and program onboarding continue. New resident information is entered into the resident database, and is used to identify client demographics when a resident becomes an SHP client. Clinical social workers enter new client information into the SHP database and continue entering case notes into the SHP database. Clinical social workers continue providing case management. August 2020 — Program continues. September 2020 — Program continues. October 2020 — First quarter grant report filed. November 2020 — Program continues. December 2020 — Program continues. January 2021 — Second quarter grant report filed. February 2021 — Program continues. March 2021 — Program continues. April 2021 — Third quarter grant report filed. May 2021 — Program continues. June 2021 — Program concludes on June 31, meeting metrics and milestones as outlined in this application. August 2021 — Annual grant report filed. • Describe agency’s record keeping system with relevance to the proposed project and how reporting requirements will be met. PSHH uses two databases that are relevant to the project. The first is the organization’s resident database, which stores information on every PSHH household, including household members, ages, race and ethnicity, income at move-in, and income at the most recent recertification. This database is maintained by the Property Management Department. The second database is the SHP program database, which is used to store case management records, and is maintained by PSHH clinical social workers. This database includes case files and notes, which are tagged for specific services provided during instances of service, and it is easily cross referenced with the resident database. These tags are relevant to various outcomes, outputs, and funder reports. Examples of service tags include crisis intervention, healthcare services, food assistance, transportation, counseling services, and legal issues. Page 38 of 77 7. ADDITIONAL INFORMATION • Has site control been obtained? If so, how is site control held? Attach documentation of site control. N/A • Zoning. Is the current project location zoned for the proposed activity? If not, describe steps to be taken to ensure zoning requirements are met. Activities take place at PSHH affordable housing properties where residents live. PSHH services are in alignment with all zoning requirements. • If applicable, indicate the application due date for tax credits. N/A • Identity all permits necessary for the project. Include estimated dates of application and approval. Services are provided by qualified clinical social workers (LCSWs, ACSWs, LMFTs, and AMFTs), licensed by the State of California Board of Behavioral Sciences. All required licensing is secured by individual social workers prior to employment within the program. • Does this Project require Relocation? If so, attach Relocation Plan. No, this project does not require relocation. • Indicate Housing Type (Permanent Homeowner Housing, Rental Housing, Transitional Housing). PSHH provides rental housing in the form of affordable, sliding-scale, supportive housing units at multi- family housing properties. • Does the Project intend to target special populations (such as seniors, persons with disabilities, children in foster care, etc.)? This project targets low-income households. Upon move-in, most PSHH households must earn 50% or lower Area Median Income (AMI) as established per-county by HUD. Over 95% of PSHH households in San Luis Obispo County earn 80% or less of AMI, qualifying them as low-income households by standards established by HUD, the federal provider of CDBG funding. This project also serves seniors, persons with disabilities, female heads of households, and Latinx community members. • Will the Applicant be providing services? If so, please provide a brief explanation. Yes, all services described in this proposal are provided directly by PSHH and its employees. While clinical social workers do make referrals to outside agencies to best assist households in establishing stability and resiliency, case management as described in this proposal is provided solely by PSHH. 8.ENVIRONMENTAL REVIEW • Indicate level of environmental review required for proposed project. N/A • Indicate environmental review steps completed to date. N/A Page 39 of 77 9. SECTION 3 AND MINORITY AND WOMEN BUSINESS ENTERPRISES (AS APPLICABLE) • Section 3: Please explain how Section 3 benchmarks will be met. N/A • MBE/WBE: Please explain how your project will be marketed towards MBE/WBEs. N/A 10. ADDITIONAL REQUIRED DOCUMENTS • Articles of Incorporation/Bylaws • Non-profit Determination • List of the Board of Directors • Authorization to Request Funds • Designation of Authorized Official • Organizational Chart • Most Recent Financial Audit • Policies and Procedures Page 40 of 77 Application A: Community/Supportive Services and Infrastructure Activities Funding sources available: CDBG, ESG, PLHA, GFS 1.APPLICANT INFORMATION •Entity Name 5Cities Homeless Coalition •Ultimate Borrower, if applicable Click or tap here to enter text. •Application Contact (Name and Title) Janna Nichols, Executive Director •Contact Phone Number 805-471-7404 Cell; 805-574-1638 Office •Entity Address, City and Zip Code 100 S. 4th Street, Grover Beach, CA 93433 •Mailing Address (if different from above) P.O. Box 558, Grover Beach, CA 93483 •Applicant’s Website 5chc.org •Unique Entity Identification (UEI) Number KR8JGGKBKEP9 •Type of Agency (501(c)(3), For Profit, Gov’t/Public, CHDO, Other) 501(c)(3) •Date of Incorporation March 3, 2009 •Project Management o Project Lead Name Janna Nichols o Title Executive Director o Phone 805-471-7404 C, 805-574-1638 o Email Janna.Nichols@5chc.org 2.PROJECT SUMMARY •Project Title San Luis Obispo County Rapid Re-Housing/Homeless Prevention •Project Address 100 S. 4th Street, Grover Beach, CA 93433 •APN #, if applicable Click or tap here to enter text. •Description of the Project Provide a project description that captures the maximum anticipated scope of the application. It should include all contemplated actions which logically are, either geographically or functionally, a composite part of the project, regardless of the source of funding. Describe all physical aspects of the project, such as plans for multiple phases of development, size and number of buildings, and activities to be undertaken. Include details of the physical impacts of the project, including whether there will be ground disturbance. If applicable, indicate whether the project site will require acquisition or if the sponsor already has ownership. 5CHC seeks funds from multiple sources through this application to continue its countywide Rapid Re-Housing and Homeless Prevention program, serving communities throughout San Luis Obispo County – with the exception of Grover Beach (served through other funding sources). 5CHC's Housing Program braids available funding sources and with multiple sources of funds, 5CHC is able to target funds with differing eligibility criteria in order to maximize their use to serve those with the highest needs and greatest number possible. 5CHC’s housing and stabilization services including landlord cultivation, case management support, and subsistence payments for rent, application fees and deposits to individuals and families based on income and anticipated need, following a coordinated entry assessment and progressive engagement model. With these activities we will work to ensure services are low- barrier and easily accessible; help participants quickly identify and resolve barriers to obtaining and maintaining housing; assist to resolve the housing crisis before focusing on other non- housing related services; allow participants to choose the services and housing that meets their needs; connect participants to appropriate support and services available in the community that foster long-term housing stability; and offer financial assistance and supportive services in a manner which offers a minimum amount of assistance initially, adding more assistance over Page 41 of 77 time if needed to quickly resolve the housing crisis by either ending homelessness, or avoiding an immediate return to literal homelessness or the imminent risk of literal homelessness 3. BUDGET • Funds Requested (Amount and Source) ESG $151,945; PLHA $149,978; CBBG – AG $13,095, Atas $$4,667, MB $3,500, PR, $16,333, PB $5,238, SLO $20,333, County $29,167 • Total Project/ Program Cost (Identify funding to be used to support the project throughout affordability period, if applicable) $394.256 • Identify leveraged funds (Committed, Match, Not Yet Committed) 5CHC Match $151,945; $48,055 Additional Local Grants & Contributions • Identify additional rental assistance in project, if applicable $177,600 in direct financial assistance included in total. • Indicate how the match requirement will be met (include sources and source documentation), if applicable. Private Contributions & Grants $200,000 4. PURPOSE & NEED • Purpose of the Proposed Project. Describe the project by addressing each of the following: o What activities will be undertaken? Rapid re-housing connects families and individuals experiencing homelessness to permanent housing through a tailored package of time- limited financial assistance and targeted supportive services. Rapid Re-Housing involves intensive and specialized case management targeted at identifying displaced clients’ most pertinent needs; connect them to community resources. The case manager then works with the household to create a budget; identify income opportunities; determine eligibility for entitlement programs (such as SSI and SSDI); research housing options, and create and carryout case plans. All activities are on-going throughout the year, based on referral and prioritization protocols, following each participant’s case plan. Homeless Prevention – Services will be provided to those at imminent risk of homelessness based on need and qualification. Clients receive targeted case management services per their individual circumstance, in addition to direct financial assistance to enable them to remain in their housing, or deposit assistance needed to re-house them to prevent homelessness. Services may include financial literacy, job and income counseling, benefits advocacy (for unearned income support as appropriate), housing search supports. o What are the project goals and objectives? The goal of the program is to assist participants to secure long-term stable housing that they can afford to retain. Rapid re- housing is a primary solution for ending homelessness. It has been demonstrated to be effective in getting people experiencing homelessness into permanent housing and keeping them there. By connecting people with a home, they are in a better position to address other challenges that may have led to their homelessness, such as obtaining employment or addressing substance abuse issues. The intervention has also been effective for people traditionally perceived to be more difficult to serve, including people with limited or no income and survivors of domestic violence. Research demonstrates that those who receive rapid re-housing assistance are homeless for shorter periods of time than those assisted with shelter or transitional housing. Rapid re-housing is also less expensive than other homeless interventions, such as shelter or transitional housing. The program also provides immediate assistance to participants who are homeless or at risk. Program outcomes track length of time homeless; length of time homeless from program enrollment; income changes and housing retention rates. o Explain the need being addressed by this project. Housing costs continue to rise year over year here in San Luis Obispo County, with more than a 20% increase in just the past year. Given the tight housing market, most available units comes from private landlords, Page 42 of 77 with an increasing trend to charge double-deposits, 5CHC is spending an average of $4,500 to move families into housing (deposit and first month’s rent). Just since July 1, 2022 we’ve seen rents increase on average by $200-$400 per month, with a high amount of property turnover. This has affected those living in the units who are often displaced due to income limits, or those who struggle to retain housing and find themselves at imminent risk of homeelessness. These continued increases in deposits and monthly rents has had a direct effect on the number of households projected to be served by this grant, and why we are requesting expanded funds through additional funding sources. o Explain how the need was identified. The County’s recently adopted Strategic Plan to address homelessness calls for a need assist an additional 160 persons to find housing by adding resources for Rapid Re-Housing activities (Line of Effort 1.d) and to prevent homelessness for an additional 50 people each year through HP and Diversion (Line of Effort 2.d) o Who are the beneficiaries? How will eligibility be determined? 5CHC's Housing Program targets financial assistance and services to individuals and families based on income and anticipated need, following a coordinated entry assessment and progressive engagement model. Those who receive emergency grants for subsistence payments (rental assistance, 05Q) or for deposit assistance (05T Assistance will be provided to benefit a clientele who are generally presumed by HUD to be principally L/M income persons - those who are homeless. This population is among those who are currently presumed by HUD to be made up principally of L/M income persons: Reference: §570.208(a)(2)(i)(A). Additionally, as some assistance will be provided to those of imminent threat of homelessness, 5CHC's program additionally requires information on family size and income so that it is evident that at least 51% of the clientele are persons whose family income does not exceed the L/M income limit. Reference: §570.208(a)(2)(i)(B) and (C) o Is there community and/or political support? Explain. 5CHC receives financial support for this program with each of its local government parnters annually, in addition to the recent augmentation of funds through ARPA and other local means. 5CHC is recognized for its RRP and HP work; and is currently receiving strong support to expand services in other areas on the continuum (including shelter). In addition, individual community members and local businesses continue to support 5CHC (mostly with unrestricted dollars) with more than $400,000 in contributions annually. o Describe how the impact will be sustained once this round of funding ends. The RRH and HP program has on-going needs that have only increased in recent years, and housing prices continue to skyrocket. Without this continued funding this program will not be sustained. In the current fiscal year (2022-23) 5CHC is on track to serve more than 500 families through RRH and an additional 500 families through Homeless Prevention efforts. In 2021-22 5CHC expended more than $500,000 in direct financial assistance this program; and is currently on pace to spend more than $900,000 in this fiscal year in direct financial assistance. Funding awards from annual grant funds for ESG and CDBG have been reduced each of the last several years. Currently nearly all of the funds being dedicated to Rapid Re-Housing and Homeless Prevention activities in the county, are through CARES Act CV ESG and CDBG Funds - most of which will be exhausted within the first quarter of this grant application’s funding cycle. Other one-time monies that have come available (such as ARPA) have not been targeted to RRH or HP activities, but instead expanded area shelter activities. Thus, without these funds for 2023- 24, the program will be severely reduced. • Organizational Capacity. Summarize the organization's background/capacity to carry out the proposed project. Address the following points: Page 43 of 77 o Has the organization carried out this type of project previously? Explain. 5Cities Homeless Coalition has successfully provided rapid re-housing and homeless prevention programs since 2015. As noted above, through CARES Act CV funds, 5chc will invest more than $900,000 this fiscal year in RRP and HP activities. Currently 5CHC is under contract or has been awarded 10 local, state and federal grants to provide RRH and HP services. o What makes the organization a preferred provider of this service? 5CHC has been the leading provider of these services for several years. 5CHC seeks to ensure that its services are both culturally and professionally competent; and accessible regardless of race or ethnicity or other condition. 5CHC staff represent a broad cross section including those of color, Latinx; those with lived experience. Currenlty, 5CHC employs 8 who are bilingual/bicultural speaking both English and Spanish; additionally, the agency has access to support those who are mono-lingual Mixteco. 5CHC staff have extensive training and relationships with those in the LBTGQ community. 5CHC works to train staff to ensure services are welcoming and provided without discrimination or judgment, that we approach our work through a trauma-informed perspective, and are attentive to specific circumstances (such as those who have experienced sex-trafficking or sexual violence).Collaboration 5CHC Homeless Services program is integrated in the local Continuum of Care, focusing on collaboration and strategic action. 5CHC is a key participant in the Coordinated Entry System receiving referrals community partners throughout the compendium of services. Additionally, 5CHC staff participate in HSOC at all levels and regularly participate in evidence-based trainings (Mental Health First Aid, etc.) 5CHC also has a program of providing staff trainings monthly with other service professionals and partner agencies. 5. ELIGIBILITY • Indicate the eligible activity category for this project. Rapid Re-Housing: Short-Term Rent and Housing Stabilization Services including deposit, application fees, case management.; Homeless Prevention: Short-term rental assistance; homeless prevention deposit assistance; HMIS: staff and expenses necessary to deliver the activity. 6. SCHEDULE • Provide a detailed project timeline, include milestones with units of measure. July 1, 2023-June 30, 2024. All activities will be conducted through the 12-month timeline. Households and number of persons served will be tracked through HMIS. • Describe agency’s record keep system with relevance to the proposed project and how reporting requirements will be met. 5CHC employs a dedicated HMIS Data Manager to ensure quality compliance and track client outcomes. This position is supported with three finance employees, including one charged with Grants Management for accountability of expenses and fulfillment of grant commitments. The agency's Associate Director is responsible for authorizing all funding requests and reporting on program outcomes. With each program activity case managers report to a Program Manager for supervision and oversight; including client eligibility and case file review . The agency's Executive Director is directly engaged in initial program development, and efforts to provide services on a regional basis. 7. ADDITIONAL INFORMATION • Has site control been obtained? If so, how is site control held? Attach documentation of site control. Click or tap here to enter text. • Zoning. Is the current project location zoned for the proposed activity? If not, describe steps to be taken to ensure zoning requirements are met. Click or tap here to enter text. Page 44 of 77 • If applicable, indicate the application due date for tax credits. Click or tap here to enter text. • Identity all permits necessary for the project. Include estimated dates of application and approval. Click or tap here to enter text. • Does this Project require Relocation? If so, attach Relocation Plan. Click or tap here to enter text. • Indicate Housing Type (Permanent Homeowner Housing, Rental Housing, Transitional Housing). Click or tap here to enter text. • Does the Project intend to target special populations (such as seniors, persons with disabilities, children in foster care, etc.)? Click or tap here to enter text. • Will the Applicant be providing services? If so, please provide a brief explanation. Click or tap here to enter text. 8. ENVIRONMENTAL REVIEW • Indicate level of environmental review required for proposed project. Click or tap here to enter text. • Indicate environmental review steps completed to date. Click or tap here to enter text. 9. SECTION 3 AND MINORITY AND WOMEN BUSINESS ENTERPRISES (AS APPLICABLE) • Section 3: Please explain how Section 3 benchmarks will be met. Click or tap here to enter text. • MBE/WBE: Please explain how your project will be marketed towards MBE/WBEs. Click or tap here to enter text. 10. ADDITIONAL REQUIRED DOCUMENTS – attached as identified below a) Articles of Incorporation b) Bylaws c) Non-profit Determination d) List of the Board of Directors e) Authorization to Request Funds f) Designation of Authorized Official g) Organizational Chart h) Most Recent Financial Audit i) Policies and Procedures j) SAM Search Page 45 of 77 Arroyo Grande Atascadero Morro Bay Paso Robles Pismo Beach San Luis Obispo County Personnel (Direct Labor) Estimated Hours Rate per Hour Estimated Cost Housing Program Manager 0.3 624 $34 $21,216 $8,199 $8,093 $707 $252 $189 $881 $283 $1,097 $1,574 RRH/HP Case Manager (2 FTE)2 4,160 $24 $99,840 $38,586 $38,086 $3,325 $1,185 $889 $4,148 $1,330 $5,164 $7,407 HMIS Data Manager (.16 FTE)0.16 333 $24 $7,987 $3,087 $3,047 $266 $95 $71 $332 $106 $413 $593 HMIS Program Support Specialist (.5 FTE)0.5 1,040 $20 $20,800 $8,039 $7,935 $693 $247 $185 $864 $277 $1,076 $1,543 Fringe Benefits Rate (%)Base Estimated Cost Housing Program Manager 18.00%$3,819 $1,476 $1,457 $127 $45 $34 $159 $51 $198 $283 RRH/HP Case Manager (3 FTE)18.00%$17,971 $6,945 $6,856 $599 $213 $160 $747 $239 $929 $1,333 HMIS Data Manager (.16 FTE)18.00%$1,438 $556 $548 $48 $17 $13 $60 $19 $74 $107 HMISProgram Support Specialist (.5 FTE)18.00%$3,744 $1,447 $1,428 $125 $44 $33 $156 $50 $194 $278 Travel Vehicle Maintenance & Repair - Housing Stabilization Services Estimated Cost Supplies and Materials Housing & Stabilization Program Supplies $1,000 $386 $381 $33 $12 $9 $42 $13 $52 $74 HMIS Telephone/Equipment $2,000 $773 $763 $67 $24 $18 $83 $27 $103 $148 Other Direct Costs Households Base RRH & Stabilization Services Deposits/Application Fees 20 $2,500 $50,000 $19,324 $19,074 $1,665 $593 $445 $2,077 $666 $2,586 $3,709 Short-Term Rental Assistance 20 $2,000 $40,000 $15,459 $15,259 $1,332 $475 $356 $1,662 $533 $2,069 $2,967 Homeless Prevention & Stabilization Services Deposits/Application Fees 10 $3,000 $30,000 $11,594 $11,444 $999 $356 $267 $1,246 $400 $1,552 $2,226 Short-Term Rental Assistance (3 mo assistance/avg)12 $4,800 $57,600 $22,261 $21,973 $1,919 $684 $513 $2,393 $767 $2,979 $4,273 Subtotal of Direct Costs 10%$35,741 $13,813 $13,634 $1,190 $424 $318 $1,485 $476 $1,848 $2,652 Total Estimated Costs $393,156 $151,945 $149,978 $13,095 $4,667 $3,500 $16,333 $5,238 $20,333 $29,167 $151,945 $149,978 $13,095 $4,667 $3,500 $16,333 $5,238 $20,333 $29,167 $147,000 $14,000 $10,500 $49,000 $14,000 $61,000 $87,500 Likely to spend per jurisdiction based on prior year service at $3.500/HH $147,000 $112,000 $17,500 $84,000 $38,500 $119,000 $133,000 # Households Served 2022 YTD By Jurisdiction RRH 11 28 2 10 7 16 25 HP 31 4 3 14 4 18 13 42 32 5 24 11 34 38 5Cities Homeless Coalition Rapid Rehousing/Homeless Prevention Budget Request - 23-24 ACTION PLAN CDBG ESG Request By Funding Source Expense Category PLHA Page 46 of 77 Application B: Housing Activities Funding sources available: CDBG, HOME, Title 29, PLHA 1. APPLICANT INFORMATION Entity Name San Luis Obispo Non-profit Housing Corporation / (HASLO) Ultimate Borrower, if applicable A to be formed LP Application Contact (Name and Title) Ken Litzinger, CFO Contact Phone Number 805-594-5304 Entity Address, City and Zip Code 487 Leff Street, San Luis Obispo, CA 93401 Mailing Address (if different from above) Same Applicant’s Website www.haslo.org Unique Entity Identification (UEI) Number DKJWAFNQ2JN4 Type of Agency (501(c)(3), For Profit, Gov’t/Public, CHDO, Other) 501(C)(3) & CHDO Date of Incorporation 10/15/1991 2. PROJECT SUMMARY Project Title Orcutt Road Apartments Project Address(es) 736 Orcutt Road, San Luis Obispo, CA APN(s) 053-201-014 Description of the Project Provide a project description that captures the maximum anticipated scope of the application. It should include all contemplated actions which logically are, either geographically or functionally, a composite part of the project, regardless of the source of funding. Describe all physical aspects of the project, such as plans for multiple phases of development, size and number of buildings, and activities to be undertaken. Include details of the physical impacts of the project, including whether there will be ground disturbance. If applicable, indicate whether the project site will require acquisition or if the sponsor already has ownership. Orcutt Road Apartments is a 100% affordable housing project consisting of 39  units of low‐income affordable housing, 1 managers unit, 1,000 SF Community Space,  and 850 SF existing commercial space to remain. This project will primarily serve those  experiencing homelessness or at risk for homelessness, and is strongly supported by  City staff.  The property was previously used as the Maxine Lewis Homeless Shelter  which provided 49 beds to serve unhoused community members. The project has  chosen “All‐Electric” building design to meet REACH code compliance for the residential  portion of the project.  The project will include bicycle storage space for tenants.  3. BUDGET Funds Requested (Amount and Source) $2,000,000 in CDBG & Home Funds Total Project/ Program Cost (Identify funding to be used to support the project throughout affordability period, if applicable) Total Project Costs: $18,701,380, See attached Sources & Uses schedule Identify leveraged funds (Committed and Not Yet Committed) City of San Luis Obispo CDBG and Affordable Housing Funds. Not yet committed. Identify additional rental assistance in project, if applicable It is anticipated that 100% of the units will have either tenant based rental assistance or project based rental assistance. This will allow the project to serve qualified applicants Page 47 of 77 regardless of income levels, and to quickly house those experiencing homelessness or at risk for homelessness.  Indicate how the match requirement will be met, if applicable. Low Income Housing Tax Credits 4. PROJECT MANAGEMENT  Project Lead Name: Ken Litzinger o Title: CFO o Phone: 805-594-5304 o Email: klitzinger@haslo.org  Project Team Please include information on the project team in the table below. Describe the roles, financial structure, and legal relationships of the entities identified in the project team table below. Team Member Contact Person/Phone Number Company Name/Address Developer Ken Litzinger 805-594- 5304 HASLO 487 Leff St, San Luis Obispo, CA 93401 Owner(s) Ken Litzinger 805-594- 5304 HASLO 487 Leff St, San Luis Obispo, CA 93401 General Partner(s) (Please specify if managing, sole, etc.) Ken Litzinger 805-594- 5304 San Luis Obispo Non- profit Housing Corp, 487 Leff St, CA 93401 Sponsor Ken Litzinger 805-594- 5304 San Luis Obispo Non- profit Housing Corp, 487 Leff St, CA 93401 Administrative Subagreement N/A N/A General Agreement Click or tap here to enter text. Click or tap here to enter text. Architect TBD Click or tap here to enter text. Construction Specialist Michael Burke 805-594- 5330 HASLO 487 Leff St, San Luis Obispo, CA 93401 Construction Lender TBD Click or tap here to enter text. Page 48 of 77 Permanent Lender TBD Click or tap here to enter text. Property Management Company Elaine Archer, 805-594- 5331 HASLO 487 Leff St, San Luis Obispo, CA 93401 Relocation Consultant N/A Click or tap here to enter text. Market Analyst Click or tap here to enter text. Click or tap here to enter text. Service Provider(s) Elaine Archer, 805-594- 5331 HASLO 487 Leff St, San Luis Obispo, CA 93401 Green Building & Sustainability Consultant Click or tap here to enter text. Click or tap here to enter text. Other Project Partners: Financial Consultant Click or tap here to enter text. Click or tap here to enter text. 5. PURPOSE & NEED  Purpose of the Proposed Project. Describe the project by addressing each of the following:  What activities will be undertaken? Construction of 39 units, plus manager unit, primarily for those experiencing homelessness, or at risk for homelessness.  What are the project goals and objectives? Provide 39 new construction affordable housing units with rental assistance which will allow the project to deeply target units for those at Extremely Low income. There will be a strong Supportive Services component provided to tenants.  Explain the need being addressed by this project. Primary purpose is to provide permanent housing to those experiencing homelessness or at risk for homelessness and provide supportive services.  Explain how the need was identified. The City of San Luis Obispo and CAPSLO has identified the need for a project to provide permanent housing with supportive services for those who are homeless or are at risk for homelessness.  Who are the beneficiaries? How will eligibility be determined? Primarily those experiencing homelessness or at risk for homelessness. All income levels will be served.  Is there community and/or political support? Explain. Yes, HASLO has been asked to prioritize this project for the community. The project has received all required City approvals.  Describe how the impact will be sustained once this round of funding ends. These units will be restricted for affordable housing for 55 years.  Organizational Capacity. Summarize the organization's background/capacity to Page 49 of 77 carry out the proposed project. The narrative should address the following points: o Has the organization carried out this type of project previously? Explain. Yes, SLONP and HASLO have been developing affordable housing for 40+ years. o What makes the organization a preferred provider of this service? SLONP and HASLO are local developers who provide locate property management and services for the units developed. SLONP is dedicated to ensuring these units benefit the community permanently. 6. ELIGIBILITY  Indicate the eligible activity category for this project. Creation of new construction affordable housing units. 7. SCHEDULE  Provide a detailed project timeline, include milestones with units of measure. See exhibit  Describe agency’s record keep system with relevance to the proposed project and how reporting requirements will be met. HASLO administers Federal, State, and Local grants, and has strong systems and controls in place. HASLO will provide the record keeping services for the project. Both HASLO and SLONP undergo annual audits by an independent CPA firm. 8. ADDITIONAL INFORMATION  Has site control been obtained? If so, how is site control held? Attach documentation of site control. Yes, HASLO currently owns the site, and will provide site control to a to be formed tax credit partnership via a long-term land lease agreement. This is consistent with recent projects completed with the County’s partnership.  Zoning. Is the current project location zoned for the proposed activity? If not, describe steps to be taken to ensure zoning requirements are met. Yes, the proposed development is consistent with land use and zoning requirements.  If applicable, indicate the application due date for tax credits. July2nd ,2023  Identity all permits necessary for the project. Include estimated dates of application and approval. Only remaining permit is the building permit, which is anticipated by January, 2024.  Does this Project require Relocation? If so, attach Relocation Plan. No.  Indicate Housing Type (Permanent Homeowner Housing, Rental Housing, Transitional Housing). Permanent Affordable Rental Housing, primarily reserved for those experiencing homelessness or at risk for homelessness.  Does the Project intend to target special populations (such as seniors, persons with disabilities, children in foster care, etc.)? Yes, this project will be primarily designated for those experiencing homelessness or at risk for homelessness. Additionally, project based rental assistance will be provided, allowing the project to serve tenants at Extremely Low income levels and below.  Will the Applicant be providing services? If so, please provide a brief explanation. HASLO will be providing resident services and significant supportive housing services. Page 50 of 77 9. ENVIRONMENTAL REVIEW  Indicate level of environmental review required for proposed project. Proposed project is exempt from CEQA. NEPA is anticipated.  Indicate environmental review steps completed to date. Notice of Exemption filed for CEQA determination. 10. SECTION 3 AND MINORITY AND WOMEN BUSINESS ENTERPRISES (AS APPLICABLE)  Section 3: Please explain how Section 3 benchmarks will be met. The construction bid documents will contain Section 3 requirements, which will be included in the construction contract. Contractor will be required to utilize best efforts to demonstrate compliance.  MBE/WBE: Please explain how your project will be marketed towards MBE/WBEs. The construction bid documents will contain MBE/WBE requirements, which will be included in the construction contract. Contractor will be required to utilize best efforts to demonstrate compliance. 11. ADDITIONAL REQUIRED DOCUMENTS 1. Articles of Incorporation/Bylaws 2. Non-profit Determination 3. List of the Board of Directors 4. Authorization to Request Funds 5. Designation of Authorized Official 6. Organizational Chart 7. Most Recent Financial Audit 8. Policies and Procedures 9. SAM Search 10. Sources and Uses Statement 11. Timeline of Project Expenditures 12. Timeline of Project Milestones 13. Phase I or II Environmental Assessment 14. Site Photos 15. Complete construction drawing package 16. Commitment Letters 17. Operating Pro forma for length of period of affordability 18. Partnership agreement and equity letters indicating general and limited partner contributions 19. Rent schedule for rental housing project Page 51 of 77 Application B: Housing Activities Funding sources available: CDBG, HOME, Title 29, PLHA 1.APPLICANT INFORMATION •Entity Name San Luis Obispo Non-profit Housing Corporation / (HASLO) •Ultimate Borrower, if applicable A to be formed Limited Partnership •Application Contact (Name and Title) Ken Litzinger, CFO •Contact Phone Number 805-594-5304 •Entity Address, City and Zip Code 487 Leff Street, San Luis Obispo, CA 93401 •Mailing Address (if different from above) Same •Applicant’s Website www.haslo.org •Unique Entity Identification (UEI) Number DKJWAFNQ2JN4 •Type of Agency (501(c)(3), For Profit, Gov’t/Public, CHDO, Other) 501(C)(3) & CHDO •Date of Incorporation 10/15/1991 2.PROJECT SUMMARY •Project Title Bridge Street Family Apartments •Project Address(es) 279 Bridge St, San Luis Obispo, 93401 •APN(s) 004-811-036 •Description of the Project Provide a project description that captures the maximum anticipated scope of the application. It should include all contemplated actions which logically are, either geographically or functionally, a composite part of the project, regardless of the source of funding. Describe all physical aspects of the project, such as plans for multiple phases of development, size and number of buildings, and activities to be undertaken. Include details of the physical impacts of the project, including whether there will be ground disturbance. If applicable, indicate whether the project site will require acquisition or if the sponsor already has ownership. Bridge Street Family Apartments is a 31 unit 100% affordable Family Tax Credit project located in the city of San Luis Obispo. The 31 apartments include an exempt managers unit pursuant to LIHTC guidelines. The site improvements include several outdoor green spaces with seating and play areas, with a community courtyard along the Meadow Creek. The project site is located in close proximity to Meadow Park and South Hill hiking trails, with an existing pedestrian and bike access way from the end of Bridge Street to Exposition Drive. Two additional affordable housing projects are planned on adjacent parcels in the future phases. 3.BUDGET •Funds Requested (Amount and Source) $2,614,467 in City & Cty CDBG & HOME & Title 29 •Total Project/ Program Cost (Identify funding to be used to support the project throughout affordability period, if applicable) Total Project Costs: $23,000,523. See attached Sources & Uses schedule. •Identify leveraged funds (Committed and Not Yet Committed) City of San Luis Obispo Affordable Housing Funds. Not yet committed. •Identify additional rental assistance in project, if applicable Click or tap here to enter text. Page 52 of 77 • Indicate how the match requirement will be met, if applicable. Low Income Housing Tax Credits 4. PROJECT MANAGEMENT • Project Lead Name: Ken Litzinger o Title: CFO o Phone: 805-594-5304 o Email: klitzinger@haslo.org • Project Team Please include information on the project team in the table below. Describe the roles, financial structure, and legal relationships of the entities identified in the project team table below. Team Member Contact Person/Phone Number Company Name/Address Developer Ken Litzinger 805-594- 5304 HASLO 487 Leff St, San Luis Obispo, CA 93401 Owner(s) Ken Litzinger 805-594- 5304 HASLO 487 Leff St, San Luis Obispo, CA 93401 General Partner(s) (Please specify if managing, sole, etc.) Ken Litzinger 805-594- 5304 San Luis Obispo Non- profit Housing Corp, 487 Leff St, CA 93401 Sponsor Ken Litzinger 805-594- 5304 San Luis Obispo Non- profit Housing Corp, 487 Leff St, CA 93401 Administrative Subagreement N/A N/A General Agreement Click or tap here to enter text. Click or tap here to enter text. Architect TBD Click or tap here to enter text. Construction Specialist Michael Burke, 805-594- 5330 HASLO 487 Leff St, San Luis Obispo, CA 93401 Construction Lender TBD Click or tap here to enter text. Permanent Lender TBD Click or tap here to enter text. Page 53 of 77 Property Management Company Elaine Archer, 805-594- 5331 HASLO 487 Leff St, San Luis Obispo, CA 93401 Relocation Consultant N/A Click or tap here to enter text. Market Analyst Click or tap here to enter text. Click or tap here to enter text. Service Provider(s) Elaine Archer, 805-594- 5331 HASLO 487 Leff St, San Luis Obispo, CA 93401 Green Building & Sustainability Consultant Click or tap here to enter text. Click or tap here to enter text. Other Project Partners: Financial Consultant Click or tap here to enter text. Click or tap here to enter text. 5. PURPOSE & NEED • Purpose of the Proposed Project. Describe the project by addressing each of the following: • What activities will be undertaken? Construction of a 31 unit, including an exempt manager unit, 100% affordable Family project located in the city of San Luis Obispo. Note LIHTC considers an income exempt managers unit to still be a 100% affordable project. • What are the project goals and objectives? Provide 30 new construction affordable housing units at Low, Very Low, and Extremely Low income levels. • Explain the need being addressed by this project. Provides desperately needed affordable housing units • Explain how the need was identified. Affordable housing is identified as one of the most critical needs facing the City and County of San Luis Obispo • Who are the beneficiaries? How will eligibility be determined? All units will be reserved for tenants at Low, Very Low, and Extremely Low Income levels. • Is there community and/or political support? Explain. Yes. All City project approvals have been received, and City staff are supportive of the project. • Describe how the impact will be sustained once this round of funding ends. These units will be restricted for affordable housing for 55 years. The project will be financially self-sustaining, as tenant rents will cover all operating expenses. • Organizational Capacity. Summarize the organization's background/capacity to carry out the proposed project. The narrative should address the following points: o Has the organization carried out this type of project previously? Explain. Yes, SLONP and HASLO have been developing affordable housing for 40+ years. o What makes the organization a preferred provider of this service? SLONP and HASLO are community based local organizations that Page 54 of 77 have an award winning history of developing and operating affordable housing in San Luis Obispo County. As property management agent, HASLO coordinates with area non-profit service providers to accept homeless and other special high need referrals. Staff is certified in all aspects of compliance, and maintains detailed financial records and tenant files for audit purposes. SLONP is dedicated to ensuring these units benefit the community permanently. 6. ELIGIBILITY • Indicate the eligible activity category for this project. New construction of affordable housing units. 7. SCHEDULE • Provide a detailed project timeline, include milestones with units of measure. See exhibit • Describe agency’s record keep system with relevance to the proposed project and how reporting requirements will be met. HASLO administers Federal, State, and Local grants, and has strong systems and controls in place. HASLO will provide the record keeping services for the project. Both HASLO and SLONP undergo annual audits by an independent CPA firm. 8. ADDITIONAL INFORMATION • Has site control been obtained? If so, how is site control held? Attach documentation of site control. Yes, HASLO currently owns the site, and will provide site control to a to be formed tax credit partnership via a long-term land lease agreement. This is consistent with recent projects completed with the County’s partnership. • Zoning. Is the current project location zoned for the proposed activity? If not, describe steps to be taken to ensure zoning requirements are met. Yes, the proposed development is consistent with land use and zoning requirements. • If applicable, indicate the application due date for tax credits. March 1st, 2023 • Identity all permits necessary for the project. Include estimated dates of application and approval. Only remaining permit is the building permit, which is anticipated by November, 2023 • Does this Project require Relocation? If so, attach Relocation Plan. No. • Indicate Housing Type (Permanent Homeowner Housing, Rental Housing, Transitional Housing). Permanent Affordable Rental Housing • Does the Project intend to target special populations (such as seniors, persons with disabilities, children in foster care, etc.)? Yes, a portion of the units will be deeply income targeted for families at 30% of area median income. • Will the Applicant be providing services? If so, please provide a brief explanation. HASLO will be providing resident and supportive services. 9. ENVIRONMENTAL REVIEW • Indicate level of environmental review required for proposed project. Mitigated Negative Declaration completed for CEQA. NEPA anticipated. • Indicate environmental review steps completed to date. Mitigated Negative Declaration Adopted for CEQA determination. Page 55 of 77 10. SECTION 3 AND MINORITY AND WOMEN BUSINESS ENTERPRISES (AS APPLICABLE) • Section 3: Please explain how Section 3 benchmarks will be met. The construction bid documents will contain Section 3 requirements, which will be included in the construction contract. Contractor will be required to utilize best efforts to demonstrate compliance. • MBE/WBE: Please explain how your project will be marketed towards MBE/WBEs. The construction bid documents will contain MBE/WBE requirements, which will be included in the construction contract. Contractor will be required to utilize best efforts to demonstrate compliance. 11. ADDITIONAL REQUIRED DOCUMENTS 1. Articles of Incorporation/Bylaws 2. Non-profit Determination 3. List of the Board of Directors 4. Authorization to Request Funds – N/A 5. Designation of Authorized Official 6. Organizational Chart 7. Most Recent Financial Audit 8. Policies and Procedures 9. SAM Search 10. Sources and Uses Statement 11. Timeline of Project Expenditures 12. Timeline of Project Milestones 13. Phase I or II Environmental Assessment – Not yet completed 14. Site Photos 15. Complete construction drawing package 16. Commitment Letters – N/A 17. Operating Pro forma for length of period of affordability 18. Partnership agreement and equity letters indicating general and limited partner contributions 19. Rent schedule for rental housing project Page 56 of 77 COUNTY OF SAN LUIS OBISPO DEPARTMENT OF PLANNING & BUILDING 2023 CDBG ADMIN 2023 CDBG ADMIN APPLICATION FORM 976 OSOS STREET, ROOM 300 | SAN LUIS OBISPO, CA 93408 | 805-781-5600 | TTY/TRS 7-1-1 PAGE 1 OF 8 www.sloplanning.org | planning@co.slo.ca.us This application is designed to provide the participating jurisdictions of the Urban County of San Luis Obispo to apply for Community Development Block Grant (CDBG) Program Administrative and Planning and Capacity Building funds as allowed in 24 CFR 570.206 and 24 CFR 570.205. Completed applications should provide the necessary budget and itemize expenditures as allowed uses in §570.205 and §570.206. Email your grant applications to PL_housing@co.slo.ca.us, by the application deadline of 3:00 P.M., October 14, 2022. Please label your email subject with the grant program name and the agency name (Example: 2022 CDBG – City Name). Consult with applicable federal regulations and County staff if you intend to apply for Planning and Capacity Building funds. Separate applications must be provided by the applicant for Administrative and Planning and Capacity Building activities. APPLICANT INFORMATION (1-1) City Name DUNS Number Contact Person/Title Phone/Fax Numbers Email Address City, State, Zip PROJECT SUMMARY (2-1) Project/Program Title Project/Program Address Jurisdiction/Area Served Targeted clientele Project type (select one): Administration (24 CFR 570.206) Planning and Capacity Building (24 CFR 570.205) https://www.govinfo.gov/content/pkg/CFR-2012-title24-vol3/xml/CFR-2012-title24-vol3-sec570-206.xml https://www.govinfo.gov/content/pkg/CFR-2011-title24-vol3/xml/CFR-2011-title24-vol3-sec570-205.xml (2-2) Brief Project Description: (2-3) Total CDBG Funding Requested $ Total Cost to Complete Project $ Anticipated Start Date: July 1, 2023 Anticipated End Date: June 30, 2024 Page 57 of 77 2023 CDBG ADMIN 2023 CDBG APPLICATION FORM 976 OSOS STREET, ROOM 300 | SAN LUIS OBISPO, CA 93408 | 805-781-5600 | TTY/TRS 7-1-1 PAGE 2 OF 8 planning@co.slo.ca.us | www.sloplanning.org AGENCY DETAILS, CAPACITY, AND EXPERIENCE (3-1) Type of Agency 501 (c)(3) For Profit Gov’t/Public Faith-based Other: Date of Incorporation Annual Operating Budget $ Number of Paid Staff Number of Volunteers (3-2) Agency Mission Statement: (3-3) Please describe your organization’s capacity to implement the proposed project/program. Who will be involved in the project/program? (In-house employees, contractors, other agency partners, etc.) (3-4) Briefly describe your agency’s record keeping system with relevance to the proposed project/program (For invoice payment and monitoring purposes please create a charge code specifically for the CDBG program, if one is not already in use): (3-5) Briefly describe your agency’s auditing requirements, including those for the proposed project/program, and attach a copy of your most recent audit: (3-6) Will the services offered by your organization increase or expand as a result of CDBG assistance? If YES, please answer the following two questions. Yes No What new programs or services will be provided? Page 58 of 77 2023 CDBG ADMIN 2023 CDBG APPLICATION FORM 976 OSOS STREET, ROOM 300 | SAN LUIS OBISPO, CA 93408 | 805-781-5600 | TTY/TRS 7-1-1 PAGE 3 OF 8 planning@co.slo.ca.us | www.sloplanning.org Describe how existing programs or services will be expanded and what percentage of an increase is expected? (3-7) If your program serves homeless households, please describe how your program coordinates with other homeless service providers to connect homeless individuals and families to resources. PROJECT DETAILS/DESCRIPTION (4-1) Targeted Clientele: Individuals or households? Identify the projected target population your proposed activity will serve. (Include age, race, residency, handicap status, income level or other unit characteristics or subgroup information) (4-2) Please describe the proposed project or program in detail. Make a case for why your project should be funded. Describe the need and the degree of urgency for the proposed project or program. What would the consequences be if the proposed project or program is not funded in the next year? Please attach a timeline of the project/program milestones. Page 59 of 77 2023 CDBG ADMIN 2023 CDBG APPLICATION FORM 976 OSOS STREET, ROOM 300 | SAN LUIS OBISPO, CA 93408 | 805-781-5600 | TTY/TRS 7-1-1 PAGE 4 OF 8 planning@co.slo.ca.us | www.sloplanning.org FINANCIAL INFORMATION (5-1) Itemize all sources by name of funding and amount expected to be available for each category, if applicable (please include commitment letters if available): CDBG Funds Requested* $ Other Federal Fund(s) $ State Source(s) $ Local Source(s) $ Applicants Matching Funds $ Other: $ (5-2) Identify all jurisdictions you are applying to for CDBG funds. Indicate the amount applied for at each jurisdiction, and the total amount requested. City of Arroyo Grande $ City of Atascadero $ City of Morro Bay $ City of Paso Robles $ City of Pismo Beach $ City of San Luis Obispo $ County of San Luis Obispo $ TOTAL $ (5-3) Please list expenditures under CDBG by item or cost category and attach a timeline of the expenditures. $ $ $ $ $ $ $ TOTAL $ *20% cap: Costs that are charged to administrative costs and to Planning and Capacity Building per §570.205 and §570.206 are subject to the statutory limitation that not more than 20% of grant funds plus program income may be used for planning and administration and consistent with the Cooperative Agreement with the County of San Luis Obispo. Page 60 of 77 2023 CDBG ADMIN 2023 CDBG APPLICATION FORM 976 OSOS STREET, ROOM 300 | SAN LUIS OBISPO, CA 93408 | 805-781-5600 | TTY/TRS 7-1-1 PAGE 5 OF 8 planning@co.slo.ca.us | www.sloplanning.org FEDERAL REQUIREMENTS ACKNOWLEDGEMENTS Every person or Agency awarded a CDBG Contract or grant by San Luis Obispo County for the provision of services shall be required to certify to the County that they will comply with federal and local requirements including, but not limited to, those listed below. Please initial each certification listed to indicate you or your agency can and will comply with these requirements i f funded. Federal Requirements Initials Americans with Disabilities Act Certify that this agency has reviewed its projects, programs , and services for compliance with all applicable regulations contained in Title II, Americans with Disabilities Act of 1990. Audits Agrees to have an annual audit conducted in accordance with current San Luis Obispo County policy regarding audits and 2 CFR 200.501 audit requirements. Shall comply with current San Luis Obispo County policy concerning the purchase of equipment and shall maintain inventory records of all non-expendable personal property as defined by such policy as may be procured with fund s provided through the grant. Conflict of Interest (2 CFR 200.112, 200.318, and 570.611) Certify and agree that no covered persons who exercise or have exercised any functions or responsibilities with respect to CDBG-assisted activity, or who are in a position to participate in a decision-making process or gain inside information with regard to such activities, may obtain a financial interest in any contract, or have a financial interest in any contract, subcontract, or agreement with respect to the CDBG-assisted activity, either for themselves or those with whom they have business or immediate family ties, during their tenure or for a period of one (1) year thereafter. A “covered person” includes any person who is an employee, agent, consultant, officer, or elected or appointed official of the agency Civil Rights Act Certify that it complies with and prohibits discrimination in accordance with Title VI of the Civil Rights Act of 1964. Debarment Status of Contractors Certify that, to the best of its knowledge and belief, that it and its principals will not knowingly enter into any subcontract with a person who is, or organization that is, debarred, suspended, proposed for debarment, or declared ineligible from award of contracts by any Federal agency (https://www.sam.gov/portal/public/SAM/) Drug-Free Workplace Certify that it will provide a drug-free workplace. Financial Management Accounting Standards: Agrees to comply with 2 CFR 200(E)(F) and agrees to adhere to the accounting principles and procedures required therein, utilize adequate internal controls, and maintain necessary source documentation for all costs incurred. Page 61 of 77 2023 CDBG ADMIN 2023 CDBG APPLICATION FORM 976 OSOS STREET, ROOM 300 | SAN LUIS OBISPO, CA 93408 | 805-781-5600 | TTY/TRS 7-1-1 PAGE 6 OF 8 planning@co.slo.ca.us | www.sloplanning.org Cost Principles: Shall administer its program in conformance with 2 CFR 200(E), “Cost Principles for Non-Profit Organizations,” or 2 CFR 225, “Cost Principles for State and Local Governments,” as applicable. These principles shall be applied for all costs incurred whether charged on a direct or indirect basis. Procurement Policies: Certify and agree to procure all materials, property, or services in accordance with the requirements of 2 CFR 200.320-326. Lobbying Activities Certify that no Federal appropriated funds have been paid or will be paid, by or on behalf of the agency, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan or cooperative agreement. Minority Business Enterprise (MBE), Women’s Business Enterprise (WBE), Small Business Contracting Certify that it will comply with 2 CFR 200.321 to take all necessary affirmative steps to assure that minority firms, women business enterprises, and labor surplus area firms are used when possible. Further certify that it will submit to San Luis Obispo County at the time of project completion a report of the MBE and WBE status of all subcontractors to be paid with CDBG funds with contracts of $10,000 or greater, in a format that will be provided by the County. Real Property Certify that it will comply with real property standards (24 CFR Part 570.505) applicable to any property within the owner’s control that is acquired or improved in whole or in part using CDBG funds in excess of $25,000. Religious Activities Certify and agree that funds provided to the agency will not be utilized for inherently religious activities prohibited by 24 CFR 570.200(j), such as worship, religious instruction, or proselytization. Section 3 Certify and agree to ensure that opportunities for training and employment arising in connection with contracts or subcontracts for a housing rehabilitation (including reduction and abatement of lead- based paint hazards), housing construction, or other public construction project are given to low- and very low-income persons residing within the metropolitan area in which the CDBG-funded project is located; where feasible, priority should be given to low - and very low-income persons within the service area of the project or the neighborhood in which the project is located, and to low- and very low-income participants in other HUD programs; and award contracts for work undertaken in connection with a housing Page 62 of 77 2023 CDBG ADMIN 2023 CDBG APPLICATION FORM 976 OSOS STREET, ROOM 300 | SAN LUIS OBISPO, CA 93408 | 805-781-5600 | TTY/TRS 7-1-1 PAGE 7 OF 8 planning@co.slo.ca.us | www.sloplanning.org rehabilitation (including reduction and abatement of lead-based paint hazards), housing construction, or other public construction project to business concerns that provide economic opportunities for low- and very low-income persons residing within the metropolitan area in which the CDBG-funded project is located; where feasible, priority should be given to business concerns that provide economic opportunities to low- and very low-income residents within the service area or the neighborhood in which the project is located, and to low- and very low-income participants in other HUD programs. Section 504 Section 504 of the Rehabilitation Act of 1973: Certify that it has read and understands all its obligations under Section 504 to prohibit discrimination against persons with disabilities in the operation of programs receiving federal financial assistance. Liability The County and cities require all grant recipients to maintain general liability, automobile and workman’s compensation insurance with limits of not less than $1 million (may vary by jurisdiction). If you are successful in obtaining a reward, you will be asked to provide documentation regarding your ability to provide the required coverage. Environmental Review Prior to HUD’s release of grant conditions and/or funds for the CDBG-funded project, a review of the project’s potential impact on the environment must be conducted and approved by the County of San Luis Obispo prior to obligating or incurring project costs. The County must certify to HUD that it has complied with all applicable environmental procedures and requirements. Should project costs be obligated or incurred prior to the completion of the necessary environmental review, the project shall not benefit from the federal funds. The level of environmental review required depends on the nature of the project. 24 CFR Part 58 is available at http://www.hud.gov/offices/pih/ih/codetalk/onap/docs/24cfr58.pdf. Relocation Any project that involves the acquisition of property, construction, and/or rehabilitation and that is funded in whole or in part with federal CDBG funds is subject to federal relocation requirements. In general, any property owner, commercial business, or residential occupant who is displaced by a HUD-funded project may be eligible for relocation benefits. A project cannot be broken into separate “projects” in order to avoid the federal requirements connected with property acquisition and relocation. Any questions concerning the relocation regulations for a specific property acquisition project should be directed to the County Housing and Economic Development staff before any action is taken on the project. HMIS Reporting All homeless service providers applying for CDBG funds to assist, house, or shelter the homeless must identify and demonstrate the capacity to participate in the County of San Luis Obispo Homeless Page 63 of 77 2023 CDBG ADMIN 2023 CDBG APPLICATION FORM 976 OSOS STREET, ROOM 300 | SAN LUIS OBISPO, CA 93408 | 805-781-5600 | TTY/TRS 7-1-1 PAGE 8 OF 8 planning@co.slo.ca.us | www.sloplanning.org Management Information System (HMIS) to provide: personnel for data entry, user licensing, and hardware and software necessary for compatibility with HMIS. HMIS is an electronic data collection system that stores client level information about persons who access the homeless services system in a Continuum of Care and reports aggregate data for the County as per HUD’s Data Standards. Affirmative Marketing Quarterly and annual reports shall be submitted by the project/program manager to the County for CDBG-funded public services and housing projects. Each report shall include the total number of project/program applicants and clients served with respect to race, ethnicity, gender, and disability status. Affirmative marketing efforts shall be taken to increase the participation of any under served groups. I certify that the information in this application is true and accurate to the best of my knowledge and ability. __________________________________________________________________ ___________________ Signature DATE __________________________________________________________________ ___________________ Printed or Typed Name Title Page 64 of 77 COUNTY OF SAN LUIS OBISPO DEPARTMENT OF PLANNING & BUILDING 2023 CDBG ADMIN 2023 CDBG ADMIN APPLICATION FORM 976 OSOS STREET, ROOM 300 | SAN LUIS OBISPO, CA 93408 | 805-781-5600 | TTY/TRS 7-1-1 PAGE 1 OF 8 www.sloplanning.org | planning@co.slo.ca.us This application is designed to provide the participating jurisdictions of the Urban County of San Luis Obispo to apply for Community Development Block Grant (CDBG) Program Administrative and Planning and Capacity Building funds as allowed in 24 CFR 570.206 and 24 CFR 570.205. Completed applications should provide the necessary budget and itemize expenditures as allowed uses in §570.205 and §570.206. Email your grant applications to PL_housing@co.slo.ca.us, by the application deadline of 3:00 P.M., October 14, 2022. Please label your email subject with the grant program name and the agency name (Example: 2022 CDBG – City Name). Consult with applicable federal regulations and County staff if you intend to apply for Planning and Capacity Building funds. Separate applications must be provided by the applicant for Administrative and Planning and Capacity Building activities. APPLICANT INFORMATION (1-1) City Name DUNS Number Contact Person/Title Phone/Fax Numbers Email Address City, State, Zip PROJECT SUMMARY (2-1) Project/Program Title Project/Program Address Jurisdiction/Area Served Targeted clientele Project type (select one): Administration (24 CFR 570.206) Planning and Capacity Building (24 CFR 570.205) https://www.govinfo.gov/content/pkg/CFR-2012-title24-vol3/xml/CFR-2012-title24-vol3-sec570-206.xml https://www.govinfo.gov/content/pkg/CFR-2011-title24-vol3/xml/CFR-2011-title24-vol3-sec570-205.xml (2-2) Brief Project Description: (2-3) Total CDBG Funding Requested $ Total Cost to Complete Project $ Anticipated Start Date: July 1, 2023 Anticipated End Date: June 30, 2024 Page 65 of 77 2023 CDBG ADMIN 2023 CDBG APPLICATION FORM 976 OSOS STREET, ROOM 300 | SAN LUIS OBISPO, CA 93408 | 805-781-5600 | TTY/TRS 7-1-1 PAGE 2 OF 8 planning@co.slo.ca.us | www.sloplanning.org AGENCY DETAILS, CAPACITY, AND EXPERIENCE (3-1) Type of Agency 501 (c)(3) For Profit Gov’t/Public Faith-based Other: Date of Incorporation Annual Operating Budget $ Number of Paid Staff Number of Volunteers (3-2) Agency Mission Statement: (3-3) Please describe your organization’s capacity to implement the proposed project/program. Who will be involved in the project/program? (In-house employees, contractors, other agency partners, etc.) (3-4) Briefly describe your agency’s record keeping system with relevance to the proposed project/program (For invoice payment and monitoring purposes please create a charge code specifically for the CDBG program, if one is not already in use): (3-5) Briefly describe your agency’s auditing requirements, including those for the proposed project/program, and attach a copy of your most recent audit: (3-6) Will the services offered by your organization increase or expand as a result of CDBG assistance? If YES, please answer the following two questions. Yes No What new programs or services will be provided? Page 66 of 77 2023 CDBG ADMIN 2023 CDBG APPLICATION FORM 976 OSOS STREET, ROOM 300 | SAN LUIS OBISPO, CA 93408 | 805-781-5600 | TTY/TRS 7-1-1 PAGE 3 OF 8 planning@co.slo.ca.us | www.sloplanning.org Describe how existing programs or services will be expanded and what percentage of an increase is expected? (3-7) If your program serves homeless households, please describe how your program coordinates with other homeless service providers to connect homeless individuals and families to resources. PROJECT DETAILS/DESCRIPTION (4-1) Targeted Clientele: Individuals or households? Identify the projected target population your proposed activity will serve. (Include age, race, residency, handicap status, income level or other unit characteristics or subgroup information) (4-2) Please describe the proposed project or program in detail. Make a case for why your project should be funded. Describe the need and the degree of urgency for the proposed project or program. What would the consequences be if the proposed project or program is not funded in the next year? Please attach a timeline of the project/program milestones. Page 67 of 77 2023 CDBG ADMIN 2023 CDBG APPLICATION FORM 976 OSOS STREET, ROOM 300 | SAN LUIS OBISPO, CA 93408 | 805-781-5600 | TTY/TRS 7-1-1 PAGE 4 OF 8 planning@co.slo.ca.us | www.sloplanning.org FINANCIAL INFORMATION (5-1) Itemize all sources by name of funding and amount expected to be available for each category, if applicable (please include commitment letters if available): CDBG Funds Requested* $ Other Federal Fund(s) $ State Source(s) $ Local Source(s) $ Applicants Matching Funds $ Other: $ (5-2) Identify all jurisdictions you are applying to for CDBG funds. Indicate the amount applied for at each jurisdiction, and the total amount requested. City of Arroyo Grande $ City of Atascadero $ City of Morro Bay $ City of Paso Robles $ City of Pismo Beach $ City of San Luis Obispo $ County of San Luis Obispo $ TOTAL $ (5-3) Please list expenditures under CDBG by item or cost category and attach a timeline of the expenditures. $ $ $ $ $ $ $ TOTAL $ *20% cap: Costs that are charged to administrative costs and to Planning and Capacity Building per §570.205 and §570.206 are subject to the statutory limitation that not more than 20% of grant funds plus program income may be used for planning and administration and consistent with the Cooperative Agreement with the County of San Luis Obispo. Page 68 of 77 2023 CDBG ADMIN 2023 CDBG APPLICATION FORM 976 OSOS STREET, ROOM 300 | SAN LUIS OBISPO, CA 93408 | 805-781-5600 | TTY/TRS 7-1-1 PAGE 5 OF 8 planning@co.slo.ca.us | www.sloplanning.org FEDERAL REQUIREMENTS ACKNOWLEDGEMENTS Every person or Agency awarded a CDBG Contract or grant by San Luis Obispo County for the provision of services shall be required to certify to the County that they will comply with federal and local requirements including, but not limited to, those listed below. Please initial each certification listed to indicate you or your agency can and will comply with these requirements i f funded. Federal Requirements Initials Americans with Disabilities Act Certify that this agency has reviewed its projects, programs , and services for compliance with all applicable regulations contained in Title II, Americans with Disabilities Act of 1990. Audits Agrees to have an annual audit conducted in accordance with current San Luis Obispo County policy regarding audits and 2 CFR 200.501 audit requirements. Shall comply with current San Luis Obispo County policy concerning the purchase of equipment and shall maintain inventory records of all non-expendable personal property as defined by such policy as may be procured with fund s provided through the grant. Conflict of Interest (2 CFR 200.112, 200.318, and 570.611) Certify and agree that no covered persons who exercise or have exercised any functions or responsibilities with respect to CDBG-assisted activity, or who are in a position to participate in a decision-making process or gain inside information with regard to such activities, may obtain a financial interest in any contract, or have a financial interest in any contract, subcontract, or agreement with respect to the CDBG-assisted activity, either for themselves or those with whom they have business or immediate family ties, during their tenure or for a period of one (1) year thereafter. A “covered person” includes any person who is an employee, agent, consultant, officer, or elected or appointed official of the agency Civil Rights Act Certify that it complies with and prohibits discrimination in accordance with Title VI of the Civil Rights Act of 1964. Debarment Status of Contractors Certify that, to the best of its knowledge and belief, that it and its principals will not knowingly enter into any subcontract with a person who is, or organization that is, debarred, suspended, proposed for debarment, or declared ineligible from award of contracts by any Federal agency (https://www.sam.gov/portal/public/SAM/) Drug-Free Workplace Certify that it will provide a drug-free workplace. Financial Management Accounting Standards: Agrees to comply with 2 CFR 200(E)(F) and agrees to adhere to the accounting principles and procedures required therein, utilize adequate internal controls, and maintain necessary source documentation for all costs incurred. Page 69 of 77 2023 CDBG ADMIN 2023 CDBG APPLICATION FORM 976 OSOS STREET, ROOM 300 | SAN LUIS OBISPO, CA 93408 | 805-781-5600 | TTY/TRS 7-1-1 PAGE 6 OF 8 planning@co.slo.ca.us | www.sloplanning.org Cost Principles: Shall administer its program in conformance with 2 CFR 200(E), “Cost Principles for Non-Profit Organizations,” or 2 CFR 225, “Cost Principles for State and Local Governments,” as applicable. These principles shall be applied for all costs incurred whether charged on a direct or indirect basis. Procurement Policies: Certify and agree to procure all materials, property, or services in accordance with the requirements of 2 CFR 200.320-326. Lobbying Activities Certify that no Federal appropriated funds have been paid or will be paid, by or on behalf of the agency, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan or cooperative agreement. Minority Business Enterprise (MBE), Women’s Business Enterprise (WBE), Small Business Contracting Certify that it will comply with 2 CFR 200.321 to take all necessary affirmative steps to assure that minority firms, women business enterprises, and labor surplus area firms are used when possible. Further certify that it will submit to San Luis Obispo County at the time of project completion a report of the MBE and WBE status of all subcontractors to be paid with CDBG funds with contracts of $10,000 or greater, in a format that will be provided by the County. Real Property Certify that it will comply with real property standards (24 CFR Part 570.505) applicable to any property within the owner’s control that is acquired or improved in whole or in part using CDBG funds in excess of $25,000. Religious Activities Certify and agree that funds provided to the agency will not be utilized for inherently religious activities prohibited by 24 CFR 570.200(j), such as worship, religious instruction, or proselytization. Section 3 Certify and agree to ensure that opportunities for training and employment arising in connection with contracts or subcontracts for a housing rehabilitation (including reduction and abatement of lead- based paint hazards), housing construction, or other public construction project are given to low- and very low-income persons residing within the metropolitan area in which the CDBG-funded project is located; where feasible, priority should be given to low - and very low-income persons within the service area of the project or the neighborhood in which the project is located, and to low- and very low-income participants in other HUD programs; and award contracts for work undertaken in connection with a housing Page 70 of 77 2023 CDBG ADMIN 2023 CDBG APPLICATION FORM 976 OSOS STREET, ROOM 300 | SAN LUIS OBISPO, CA 93408 | 805-781-5600 | TTY/TRS 7-1-1 PAGE 7 OF 8 planning@co.slo.ca.us | www.sloplanning.org rehabilitation (including reduction and abatement of lead-based paint hazards), housing construction, or other public construction project to business concerns that provide economic opportunities for low- and very low-income persons residing within the metropolitan area in which the CDBG-funded project is located; where feasible, priority should be given to business concerns that provide economic opportunities to low- and very low-income residents within the service area or the neighborhood in which the project is located, and to low- and very low-income participants in other HUD programs. Section 504 Section 504 of the Rehabilitation Act of 1973: Certify that it has read and understands all its obligations under Section 504 to prohibit discrimination against persons with disabilities in the operation of programs receiving federal financial assistance. Liability The County and cities require all grant recipients to maintain general liability, automobile and workman’s compensation insurance with limits of not less than $1 million (may vary by jurisdiction). If you are successful in obtaining a reward, you will be asked to provide documentation regarding your ability to provide the required coverage. Environmental Review Prior to HUD’s release of grant conditions and/or funds for the CDBG-funded project, a review of the project’s potential impact on the environment must be conducted and approved by the County of San Luis Obispo prior to obligating or incurring project costs. The County must certify to HUD that it has complied with all applicable environmental procedures and requirements. Should project costs be obligated or incurred prior to the completion of the necessary environmental review, the project shall not benefit from the federal funds. The level of environmental review required depends on the nature of the project. 24 CFR Part 58 is available at http://www.hud.gov/offices/pih/ih/codetalk/onap/docs/24cfr58.pdf. Relocation Any project that involves the acquisition of property, construction, and/or rehabilitation and that is funded in whole or in part with federal CDBG funds is subject to federal relocation requirements. In general, any property owner, commercial business, or residential occupant who is displaced by a HUD-funded project may be eligible for relocation benefits. A project cannot be broken into separate “projects” in order to avoid the federal requirements connected with property acquisition and relocation. Any questions concerning the relocation regulations for a specific property acquisition project should be directed to the County Housing and Economic Development staff before any action is taken on the project. HMIS Reporting All homeless service providers applying for CDBG funds to assist, house, or shelter the homeless must identify and demonstrate the capacity to participate in the County of San Luis Obispo Homeless Page 71 of 77 2023 CDBG ADMIN 2023 CDBG APPLICATION FORM 976 OSOS STREET, ROOM 300 | SAN LUIS OBISPO, CA 93408 | 805-781-5600 | TTY/TRS 7-1-1 PAGE 8 OF 8 planning@co.slo.ca.us | www.sloplanning.org Management Information System (HMIS) to provide: personnel for data entry, user licensing, and hardware and software necessary for compatibility with HMIS. HMIS is an electronic data collection system that stores client level information about persons who access the homeless services system in a Continuum of Care and reports aggregate data for the County as per HUD’s Data Standards. Affirmative Marketing Quarterly and annual reports shall be submitted by the project/program manager to the County for CDBG-funded public services and housing projects. Each report shall include the total number of project/program applicants and clients served with respect to race, ethnicity, gender, and disability status. Affirmative marketing efforts shall be taken to increase the participation of any under served groups. I certify that the information in this application is true and accurate to the best of my knowledge and ability. __________________________________________________________________ ___________________ Signature DATE __________________________________________________________________ ___________________ Printed or Typed Name Title Page 72 of 77 Item 4b Human Relations Commission Agenda Report For Agenda of: 12/7/2022 Item Number: 4b FROM: Beya Makekau, Diversity, Equity, and Inclusion Manager Phone Number: (805) 781-7073 E-mail: bmakekau@slocity.org SUBJECT: PRESENTATION ON CURRENT INITIATIVES REGARDING SUSTAINABILITY, CLIMATE ACTION, AND DIVERSITY, EQUITY, AND INCLUSION RECOMMENDATION Receive a presentation from the staff in the Office of Sustainability and Natural Resources on their current initiatives regarding sustainability, climate action, and their intersections with diversity, equity, and inclusion. BACKGROUND In 2020, Council adopted the Climate Action Plan for Community Recovery, which established an explicit connection between climate action and diversity, equity, and inclusion. The City has continued to work at this intersection with adopted budget policy, climate adaptation and resilience work, and community convenings. Staff from the Office of Sustainability and Natural Resources will provide the HRC with an informational presentation about how climate action and diversity, equity, and inclusion intersect in our community and in the City’s work. NEXT STEPS Commissioners are invited to attend the December 13, 2022 City Council Special Meeting to hear a full presentation on the Climate Action Plan. Page 73 of 77 Page 74 of 77 Item 4c Human Relations Commission Agenda Report For Agenda of: 12/7/2022 Item Number: 4c FROM: Beya Makekau, Diversity, Equity, and Inclusion Manager Phone Number: (805) 781-7073 E-mail: bmakekau@slocity.org SUBJECT: ASSIGN HUMAN RELATIONS COMMISSIONER LIAISONS TO RECIPIENTS OF GRANTS-IN-AID AND DIVERSITY, EQUITY, AND INCLUSION GRANT FUNDING RECOMMENDATION Assign Human Relations Commissioners to serve as liaisons to organizations that have been selected to receive Grants-In-Aid and Diversity, Equity, and Inclusion Grant funding. BACKGROUND Historically, Commissioners have self -selected liaisons to grant recipient organizations. The role of the liaison is to meet with the organization, provide the Commission updates regarding project status, serve as a point of contact for questions, and provide the organization with updates and reminders regarding the mid-year and end of year reporting process. There are a total of 45 organizations that will need a liaison. Four commissioners would be liaisons to six organizations and three would be liaisons to seven organizations. The following is a list of all organizations that will need liaison assignments: Organization HRC Liaison Grant Received 5Cities Homeless Coalition GIA Access Support Network GIA Asian American & Pacific Islanders of SLO DEI Big Brothers Big Sisters of San Luis Obispo County GIA Boys & Girls Club DEI CASA DEI Central Coast Coalition for Undocumented Student Success DEI City Farm SLO GIA / DEI Community Action Partnership of San Luis Obispo County, Inc GIA Page 75 of 77 Item 4c Organization HRC Liaison Grant Received Community Counseling Center (CCC) of San Luis Obispo GIA Court Appointed Special Advocates of San Luis Obispo County, Inc GIA Cuesta College Foundation GIA Diversity Coalition DEI Downtown SLO DEI Food Bank Coalition of San Luis Obispo County GIA GALA Pride & Diversity DEI Hospice of San Luis Obispo County GIA / DEI Independent Living Resource Center, INC DEI Leadership SLO DEI Literacy for Life Organization GIA Long Term Care Ombudsman Services of San Luis Obispo County GIA Lumina Alliance GIA Meals That Connect GIA One Cool Earth GIA People's Self-Help Housing Corporation GIA Pregnancy and Parenting Support (Formerly ALPHA) GIA R.A.C.E. Matters SLO GIA / DEI Restorative Partners DEI Richard Poncho Gonzalez Youth Foundation DEI San Luis Coastal Education Foundation DEI San Luis Obispo Children's Museum GIA San Luis Obispo Committee for Education on Alcoholism, DBA "MiddleHouse" GIA San Luis Obispo Hillel DEI San Luis Obispo International Film Festival DEI San Luis Obispo Legal Assistance Foundation GIA Page 76 of 77 Item 4c Organization HRC Liaison Grant Received Senior Volunteer Services GIA Shower the People GIA SLO County UndocuSupport DEI SLO Noor Foundation DEI / GIA SLOMA DEI Smart Share Housing Solutions, Inc GIA The San Luis Obispo Child Development Resource Center GIA Tolosa Children's Dental Center GIA Transitions Mental Health Association DEI United Way GIA NEXT STEPS Following the selection of liaisons, Commissioners are to contact their assigned organizations, introduce themselves, and explain their role. Page 77 of 77