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HomeMy WebLinkAbout01-10-2024 HRC Agenda Packet Human Relations Commission AGENDA Wednesday, January 10, 2024, 5:00 p.m. Council Chambers, 990 Palm Street, San Luis Obispo The Human Relations Commission holds in-person meetings. Zoom participation will not be supported at this time. 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 may not be processed until the following day. Public Comment during the meeting: Meetings are held in-person. 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 rescheduled 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 - DECEMBER 6, 2023 HUMAN RELATIONS COMMISSION MINUTES 5 Recommendation: To approve the Human Relations Commission Minutes of December 6, 2023. 4.BUSINESS ITEMS 4.a DEI HIGH IMPACT GRANT PROGRAM REVIEW OF FUNDING PRIORITIES 9 Recommendation: Provide feedback to staff regarding funding priorities and their alignment with community needs and the current grant program. 4.b RECOMMEND CITY COUNCIL TO ADOPT DEI STRATEGIC PLAN 15 Recommendation: Recommend to City Council the adoption of the Diversity, Equity, and Inclusion Strategic Plan. 5.PUBLIC HEARINGS Note: Administrative decisions by the Human Relations Commission may be appealed to the City Council in accordance with the appeal procedure set forth in Chapter 1.20 of the San Luis Obispo Municipal Code. 5.a CONSIDERATION OF THE 2024-25 COMMUNITY DEVELOPMENT BLOCK GRANT FUNDING RECOMMENDATIONS 49 Recommendation: Review funding recommendations for the 2024-25 Community Development Block Grant Program and provide a recommendation to City Council for final approval. 6.COMMENT AND DISCUSSION 6.a STAFF & COMMISSIONER UPDATES AND AGENDA FORECAST Receive a brief update from Diversity, Equity, and Inclusion Manager Nestor Veloz-Passalacqua. 7.ADJOURNMENT The next Regular Meeting of the Human Relations Commission is scheduled for February 7 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 December 6, 2023, 5:00 p.m. Council Chambers, 990 Palm Street, San Luis Obispo Human Relations Commissioners Present: Commissioner Vincent DeTurris, Commissioner Sierra Smith, Vice Chair Angie Kasprzak, Chair Dusty Colyer-Worth Human Relations Commissioners Absent: Commissioner Catuih Campos, Commissioner Stephanie Carlotti, Commissioner Taryn Warrecker City Staff Present: DEI Manager Nestor Veloz-Passalacqua DEI Management Fellow Matthew Melendrez _____________________________________________________________________ 1. CALL TO ORDER A Regular Meeting of the San Luis Obispo Human Relations Commission was called to order on December 6, 2023 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 4, 2023 HUMAN RELATIONS COMMISSION MINUTES Motion By Vice Chair Kasprzak Second By Commissioner Smith To approve the Human Relations Commission Minutes of October 4, 2023. Ayes (4): Commissioner DeTurris, Commissioner Smith, Vice Chair Kasprzak, and Chair Colyer-Worth Absent (3): Commissioner Campos, Commissioner Carlotti, and Commissioner Warrecker CARRIED (4 to 0) Page 5 of 94 2 4. BUSINESS ITEMS 4.a SELECTION OF COMMISSIONERS LIAISONS FOR THE DEI SLO BUSINESS GRANT RECIPIENTS Diversity, Equity and Inclusion Manager Nestor Veloz-Passalacqua presented the staff report and responded to Commission inquiries. Chair Colyer-Worth opened Public Comment Public Comment: No Comment --End of Public Comment-- Chair Colyer-Worth closed Public Comment Motion By Commissioner Smith Second By Commissioner DeTurris Designate the following Human Relations Commissioner liaison assignment role to each of the DEI SLO Business Grant recipients:  Alpenglow - Commissioner DeTurris  Banchan Foods - Commissioner Smith  Concussion Navigation Services - Commissioner Warrecker  Corazon Cafe – Vice Chair Kasprzak  Mission Headstrong – Vice Chair Kasprzak  Seeds - Commissioner Smith  SLOCAR - Commissioner Carlotti  Ten Over Studio - Chair Colyer-Worth  Texture - Chair Colyer-Worth  Twig & Arrow - Commissioner Campos; Commissioner DeTurris (Alternate) Ayes (4): Commissioner DeTurris, Commissioner Smith, Vice Chair Kasprzak, and Chair Colyer-Worth Absent (3): Commissioner Campos, Commissioner Carlotti, and Commissioner Warrecker CARRIED (4 to 0) Page 6 of 94 3 4.b SELECTION OF HUMAN SERVICES GRANT REVIEW COMMITTEE Diversity, Equity and Inclusion Manager Nestor Veloz-Passalacqua presented the staff report and responded to Commission inquiries. Note, application opens January 22, 2024 and will close March 1, 2024. Chair Colyer-Worth opened Public Comment Public Comment: No Comment --End of Public Comment-- Chair Colyer-Worth closed Public Comment Motion By Chair Colyer-Worth Second By Commissioner Smith Select the following three (3) Commissioners to participate in a subcommittee to review applications for the Human Services Grant and provide funding recommendations to the Human Relations Commission:  Commissioner DeTurris  Commissioner Smith; Commissioner Warrecker (Alternate)  Vice Chair Kasprzak Ayes (4): Commissioner DeTurris, Commissioner Smith, Vice Chair Kasprzak, and Chair Colyer-Worth Absent (3): Commissioner Campos, Commissioner Carlotti, and Commissioner Warrecker CARRIED (4 to 0) 4.c DEI STRATEGIC PLAN DATA ANALYSIS PRESENTATION Diversity, Equity and Inclusion Manager Nestor Veloz-Passalacqua presented the staff report and responded to Commission inquiries. Chair Colyer-Worth opened Public Comment Public Comment: Anne Wyatt --End of Public Comment-- Chair Colyer-Worth closed Public Comment Action: The Commissioners received a presentation on the results of t he DEI Strategic Plan Community Wide Vision Survey. No formal action taken. Page 7 of 94 4 5. PUBLIC HEARING 5.a DEI HIGH IMPACT COMMUNITY NEEDS GRANT WORKSHOP Diversity, Equity and Inclusion Manager Nestor Veloz-Passalacqua presented the staff report and responded to Commission inquiries. Chair Colyer-Worth opened Public Comment Public Comment: Anne Wyatt --End of Public Comment-- Chair Colyer-Worth closed Public Comment Action: The Commission received public comments on current community human services needs in the City of San Luis Obispo and identified their alignment for the DEI High Impact Grant program. No formal action taken. 6. COMMENT AND DISCUSSION 6.a STAFF & COMMISSIONER UPDATES AND AGENDA FORECAST Diversity, Equity, and Inclusion Manager Nestor Veloz-Passalacqua provided the following update of upcoming projects:  Community Academy Application period is March 11 - April 15, 2024 7. ADJOURNMENT The meeting was adjourned at 6:51 p.m. The Human Relations Commission's Regular Meeting of January 3, 2024 will be cancelled and rescheduled to Wednesday, January 10, 2024 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/2024 Page 8 of 94 Item 4a Human Relations Commission Agenda Report For Agenda of: 1/10/2024 Item Number: 4a. FROM: Nestor Veloz-Passalacqua, Diversity, Equity, and Inclusion Manager Phone Number: (805) 781-7073 E-mail: nveloz@slocity.org SUBJECT: DEI HIGH IMPACT GRANT PROGRAM REVIEW OF FUNDING PRIORITIES RECOMMENDATION Provide feedback to staff regarding funding priorities and their alignment with community needs and the current grant program. BACKGROUND Annually, the Human Relations Commission is required to review and evaluate the funding priorities for the DEI High Impact Grant program. The 2022-2023 funding priority is: The DEI High Impact Grant provides financial support to non-profit organizations to enhance the sense of belonging for all people in the San Luis Obispo community. This funding allocation is an effort to uplift and support local projects, programs, initiatives that contribute to creating a San Luis Obispo that is welcoming, inclusive, equitable, and safe. The scope of inclusion and equity work is inherently broad and complex, and the funding seeks to support initiatives that show understanding of “root causes” issues to address structural and systemic issues, and can demonstrate measurable success, and contribute to some aspect of systemic change. The funding is primarily focused on narrowing equity gaps that have disproportionately impacted marginalized communities. These equity gaps include, but are not limited to: 1. Physical and mental health services 2. Education 3. Housing 4. Criminalization 5. Food Security 6. Community representation NEXT STEPS Staff will receive feedback from the HRC regarding changes or updates to the language in the funding priorities. Staff will include HRC’s comments and feedback and bring back Page 9 of 94 Item 4a the revised funding priorities the following meeting for additional review. ATTACHMENTS A - DEI High Impact Grant Revised Funding Priorities Page 10 of 94 DEI High Impact Grant Revised Funding Priorities DRAFT 1 Statement: The DEI High Impact Grant provides financial support to non-profit organizations to enhance the sense of belonging for all people in the San Luis Obispo community. This funding allocation is an effort to uplift and support local projects, programs, initiat ives that contribute to creating a San Luis Obispo that is welcoming, inclusive, equitable, and safe. The scope of inclusion and equity work is inherently broad and complex, and the funding seeks to support initiatives that show understanding of “root causes” issues and “intractable” problems to address structural and systemic inequities, and can demonstrate measurable success, and contribute to some aspect of systemic change. Funding Priorities: Funding should primarily focus on advancing and implementing diversity, equity, and inclusion innovative practices focused on narrowing equity gaps and addressing intractable, systemic, and structural issues beyond one-time service provision. Examples of intractable/systemic/structural problems include: 1. Housing development and access to housing. 2. Access to culturally and linguistically appropriate behavioral health services. 3. Poverty and unemployment impacting access to education, food, and shelter. 4. Diversity in government and governing institutions. 5. Racial disparities in the criminal justice system. Funding Examples DEI High Impact funds can be used for innovative, new or existing projects, initiatives, and ongoing programs to advance 1) diversity, equity, and inclusion initiatives and/or 2) to reduce equity gaps and improve social justice initiatives for underserved and underrepresented communities in the City of San Luis Obispo. Proposal may focus on specific underserved and underrepresented communities, but all projects, applications, and concepts must provide access to the entire community-at-large and contribute to a positive systemic/structural change. Examples of activities include but are not limited to: (examples are illustrative and not ranked)  Enhancing language access for Spanish-speaking community members in historical exhibits. Page 11 of 94  Expand access to education and knowledge on social services programs by developing how-to videos in English, Spanish, and Mixteco.  Create cultural spaces for learning purposes to expand community building and belonging for all.  Enhance board leadership programs to include a diversity lens to create more inclusive governing bodies and government organizations.  Provide and enhance ally or advocacy training programs design ed to build community momentum and social justice.  Projects or programs designed to increase diverse individual civic engagement for underserved and underrepresented communities related to voting, election, and civic participation.  Community art projects designed to uplift and bring social awareness of social cause issues impacting equity, communication, and stories of underserved and underrepresented communities.  City-wide training and panel discussion events on sensitive topics that create awareness, equity, belonging, and challenges exclusive narratives.  Enhanced culturally appropriate work programs/projects that match individuals with potential employers. Funding Requirements 1 Complete and submit a grant application (must include) 1.1 One-page DEI Statement that includes: 1.1.1 Applicant’s understanding and application of DEI concepts/values 1.1.2 Affirming language that creates access and a sense of belonging to all community members. 1.1.3 Explain how the proposal will advance DEI in the City of SLO. 1.2 One-page detailed budget for the proposal including how the total amount requested will be allocated. 1.3 Organizational chart (if joint application, all organizations must provide chart) 1.4 Document certifying Federal Tax-Exempt Status 2 Applicants must demonstrate core values of justice, equity, diversity and inclusion in their purpose/mission statement and daily operations and have been providing DEI-related initiatives or programs within SLO County for at least two (2) years prior to application. (The proposal can be for something new, but the recipient organization must have been operating locally for at least two [2] years.) 3 Grant recipients must enter into a contract with the City prior to receipt of DEI funds, the form of which can be found here: Download sample contract. 4 Grant recipients must complete periodic impact reports and provide them timely. 5 Grant recipients must submit a final impact report at the end of project or at 12 months from start, whichever comes first. Download sample report. Page 12 of 94 Funding Criteria 1 Applicants must be a registered 501(c)(3) non-profit organization, government or education entity, or faith-based organization 2 Funded activities must primarily occur in the City of San Luis Obispo. 3 Funded activities must primarily serve City residents. Applicants that provide services to neighboring communities, but also serve a significant number of City residents, will be considered. 4 Requests must be for programs or services with the ability to show measurable impact and success. New creative approaches that are rooted in best practices or evidence-based, as well as proven approaches, are highly encouraged. 5 Collaborations between one or more organizations or groups are welcome and encouraged. At least one organization in the partnership needs to be an eligible entity noted above. Additional Funding Information 1 Single applicants’ minimum request of $5,000 and a maximum request of $20,000 2 For partner applications (two or more applicants) there is no minimum dollar amount request, but maximum request is $40,000. A lead organization must be identified in the application. 3 A maximum of one (1) grant award is allowed per organizations (or per partnership if a collaborative project) 4 Funding may be used for new (innovative) or existing projects, programs, concepts, or initiatives that have proven success and/or utilize best practices or innovative approaches. 5 Innovative projects, programs, concepts, and initiatives are highly encouraged. 6 Projects, programs, concepts, and initiatives that leverage existing or other funding sources to supplement proposal is highly encouraged. Funding Restrictions 1 Funds CANNOT be used for advancing political causes. 2 Funds CANNOT be used for religious activities. 3 Funda CANNOT be used for profit or personal gain Funding Decisions The Human Relations Commission (HRC) will exercise discretion when developing funding recommendations. The HRC will review, with support from the Office of Diversity, Equity, & Inclusion, all applications (that are completed, timely submitted, and met the funding criteria) and develop funding recommendations based on the answers and attestations provided in each application. Recommendations will be presented to the City Council for approval. Page 13 of 94 Proposals will be evaluated for meeting an identifie d and defined intractable/systemic/structural problem or need, potential to succeed, ability to make a high impact, or advance systemic change, and for centering efforts to address inequities for underserved and underrepresented communitie s while serving all community members. Page 14 of 94 Item 4b. Human Relations Commission Agenda Report For Agenda of: 1/10/2024 Item Number: 4b. FROM: Nestor Veloz-Passalacqua, Diversity, Equity, and Inclusion Manager Phone Number: (805) 781-7073 E-mail: nveloz@slocity.org SUBJECT: 4B. RECOMMEND CITY COUNCIL TO ADOPT DEI STRATEGIC PLAN RECOMMENDATION Recommend to City Council the adoption of the Diversity, Equity, and Inclusion Strategic Plan. BACKGROUND In 2020, the City Council authorized and approved a resolution that established a DEI Task Force, which was comprised of 12 residents and community members at -large. The DEI Task Force completed three-months of intensive work including assessment, review, presentations, and consideration from diverse communities and groups to best understand the areas of improvement for the community. The group carefully evaluated and discussed initiatives that could advance policies, systems, environments, and leadership that will support the untapped cultural diversity of the City and the entire community, and lead in county-wide efforts as a model city government. The DEI Task Force’s work culminated with the release of the Recommendations to City Council for Advancing Diversity, Equity, and Inclusion in the City of San Luis Obispo report. The recommendations included: 1) The adoption of DEI as a Major City Goal for fiscal year 2021-23 2) Establish the Office of Diversity, Equity, and Inclusion within the City 3) Develop and implement the DEI Strategic Plan for the City 4) Commit ongoing, annual funding of at least $150,000 for DEI High Impact Grants 5) Charge the Human Relations Commission (HRC) to Designate Diversity, Equity, and Inclusion as a standing priority. To date the City has accomplished four (4) out of the five (5) DEI Task Force Recommendations. The DEI Major City Goal for the 2023-25 Financial Plan, incorporated the final DEI Task Force recommendation of developing and implementing a DEI Strategic Plan. Staff presented a framework for the strategic plan to the City Council at its May 5, 2023 meeting and receiving feedback and direction to focus on action-oriented and specific tactics that directly addresses diverse communities’ needs and organizational transformation. Page 15 of 94 Item 4b. The DEI Strategic is intended to be a roadmap through the 2027-28 fiscal year and to continue to expand on the current established initiatives to create safe, welcoming, and inclusive spaces for all individuals in the City of San Luis Obispo. The City, as a leading organization countywide, can highlight the importance of embedding DEI practices with long lasting impact propelling the City to be steward of change and transformation for the ever-changing community and its needs. NEXT STEPS HRC to recommend to City Council the adoption of the Diversity, Equity, and Inclusion Strategic Plan. ATTACHMENTS A - DRAFT SLO DEI Strategic Plan Page 16 of 94 Page 17 of 94 ACKNOWLEDGMENTS LAND ACKNOWLEDGMENT We acknowledge that the land on which city sits carries the heritage and culture of the Indigenous Peoples of San Luis Obispo County. We honor the Indigenous Communities’ connection to the territories and respect the land on which we live and learn. As we continue to build community on these territories, we must keep in mind de-colonization and recognition expands beyond statements. Acknowledgment by itself is a small gesture and becomes meaningful when coupled with authentic relationship and informed action. STRATEGIC PLAN ACKNOWLEDGMENT The City of San Luis Obispo Office of Diversity, Equity, and Inclusion (DEI) would like to extend special thanks to the San Luis Obispo City Council, City Staff, Community Partners, and members of the community who generously gave their time to participate and prep are the City’s Diversity, Equity, and Inclusion Strategic Plan. CITY COUNCIL  Erica A. Stewart, Mayor  Andy Pease, Vice Mayor  Emily Francis, Council Member  Jan Marx, Council Member  Michelle Shoresman, Council Member Prepared By:  Nestor Veloz-Passalacqua, Diversity, Equity, & Inclusion Manager  Matthew Melendrez, DEI Management Fellow CITY STAFF REVIEWED BY:  Derek Johnson, City Manager  Greg Hermann, Deputy City Manager  Whitney McDonald, Assistant City Manager, Community Services  Emily Jackson, Finance Director  Chris Read, Sustainability Manager  Molly Cano, Economic Development and Tourism Manager  Rick Scott, Police Chief  Todd Tuggle, Fire Chief  Nickole Domini, Human Resources Director  Christine Dietrick, City Attorney CONSULTING TEAM BEYA MAKEKAU ACTIONABLE EQUITY CONSULTING CONTACT Beya Makekau, Ed. D Email: Marbeyam@gmail.com Page 18 of 94 All images in this document are courtesy of the City of San Luis Obispo. Page 19 of 94 CONTENTS Introduction ......................................................................................................................... 2 Approach ......................................................................................................................... 3 Key Findings .................................................................................................................... 7 Plan Framework ............................................................................................................... 8 Pillars & Tactics ................................................................................................................ 11 Pillar 1. Diverse Community Engagement and Representation ...................................... 11 Pillar 2. Equitable Communication and Accessibility ....................................................... 14 Pillar 3. Embedded Accountability and Sustainable Change........................................... 16 Pillar 4. Inclusive Organizational Culture and Structure. ................................................. 18 Implementation ................................................................................................................. 21 DEI Survey Results ........................................................................................................... 23 Survey Overview ............................................................................................................ 23 Page 20 of 94 City of San Luis Obispo, California Page 1 | Diversity, Equity, & Inclusion Strategic Plan Page 21 of 94 City of San Luis Obispo, California Page 2 | Diversity, Equity, & Inclusion Strategic Plan INTRODUCTION Located on the Central Coast of California, the City of San Luis Obispo (the City or SLO) serves as the county seat for San Luis Obispo County and one of the region’s leading centers for diversity, equity, and inclusion . The City of San Luis Obispo has est ablished several efforts to create a more welcoming, inclusive, safe, and equitabl e community for all by making Diversity, Equity, and Inclusi on (DEI) 1a priority in alignment with the 2023-25 Major City Goals. The objective of this plan is to establish ov erarching goals that intentionally integrate diversity, equity, and inclusion principles into the fabric of the City’s organizational culture and work environment. This integration is designed to pragmatically permeate day -to-day operations, emphasizing in tentional efforts aimed at sustainable and transformational change. The benefits of this plan include 1) A clear direction propelled by well -defined DEI objectives and tactics intricately aligned with the City’s overarching vision for the community, 2) The establishment of realistic and ambitious initiatives that foster collective responsibility and deep collaboration with City Departments and community partners, and 3) The advancement of innovation through equitable and inclusive employment practices , increased meaningful community outreach and engagement, and the development of long-term financial and policy planning that supports a proactive approach to addressing equity gaps for underrepresented and underserved communities. In an effort for the City to be a governing body that fosters the revitalization, wellbeing and prosperity of its community, DEI strategies and values must continue to be interwoven and embedded across all departments and operations. In 2020, the City Council authorized and approv ed a resolution that established a DEI Task Force, which was comprised of 12 residents and community members at -large. The DEI Task Force completed three-months of intensive work including assessment, review, presentation s, and consideration from diverse communit ies and groups to best understand t he areas of improvement for the community. The group carefully evaluated and discussed DEI initiatives that could advance policies, systems, environments, and lead in county-wide efforts as a model city government. The DEI Task Force ’s work culminated with the release of the Recommendations to City Council for Advancing Diversity, Equity, and Inclusion in the City of San Luis Obispo. The recommendations focused on systemic change across all City functions, dep artments, and policies and the community to create a culture of representation, equity, and inclusivity. The report included over 90 recommendations, but five (5) key recommendations were outline d, which included: 1) The adoption of DEI as a Major City Goal f or fiscal year 2021-23 2) Establish the Office of Diversity, Equity, and Inclusion within the City 3) Develop and Implement the DEI Strategic Plan for the City 4) Commit ongoing, annual funding of at least $150,000 for DEI High -Impact Grants 1 Diversity, Equity & Inclusion refers to social and organizational frameworks that promote wellbeing, fair treatment, and full participation for historically marginalized individuals and groups. Diversity is defined as the recognition and acceptance of the differences between people’s social identities which can include race, ethnicity, gender i dentity, sexual orientation, ability, economic class, religion, nationality, and their intersections Inclusion is defined as -More than simply diversity and numerical representation, inclusion involves authentic and empowered participation and a true sense of belonging within a group or structure. Inclusion is incomplete without equity. and Equity recognizes historical and systemic oppression and acknowledges that different communities require different levels of support to succeed. To achieve equity, it may require an unequal distribution of resources to redress disparities and achieve equal outcomes. Page 22 of 94 City of San Luis Obispo, California Page 3 | Diversity, Equity, & Inclusion Strategic Plan 5) Charge the Human Relati ons Commission (HRC) to Designate Diversity, Equity, and Inclusion as a Standing Priority In February 2021, the City also engaged in internal work, which culminated with the Internal Diversity and Equity Audit Report. The Report’s recommendations , which also was developed in collaboration with the DEI Employee Committee focused on developing essential organizational actions in five (5) key areas, this included Recruitment, Retention, Workplace Climate, Agency Operations, and Leadership. Along with the Task Force Recommendations , the Internal Diversity and Equity Audit Report, and the ongoing feedback and support from the DEI Employee Committee and work completed through the 2021 -23 DEI Major City Goal has built the foundation to propel diversity, equity, and inclusion initiatives into the future. To date, the City has accomplished four (4) out of the five (5) DEI Task Force Recommendations. The DEI Major City Goal for the 2023-25 Financial Plan, incorporated the final DEI Task Force recommendation o f developing and implementing a DEI Strategic Plan. Staff presented a framework for the strategic plan to the City Council at its May 5th, 2023, meeting and received key feedback and direction to focus on action-oriented and specific tactics that directly addresses diverse communities’ needs and organizational transformation. The DEI Strategic Plan is intended to be a roadmap through the 2027-28 fiscal year and to continue to expand on the current established initiatives to create safe, welcoming, and inclu sive spaces for all individuals in the city of San Luis Obispo. APPROACH CULTURAL & HISTORICAL CONTEXT The historical roots of the San Luis Obispo run deep, anchored by the enduring presence of Indigenous Peoples at least 15,000 years ago in the Diablo Canyon region. These first peoples hunted and shore-picked shellfish. The Yak titʸu titʸu Yak tiłhini Northern Chumash Tribe, who have called the region home for over 10,000 years have been integral in the historical development of the City . By 1504, coastal land exploration took place by Spanish vessels. Spanish invasion and colonization in 1769 led to the establishment of Mission s throughout California. The San Luis Obispo de Tolosa Mission was founded in 1772, around which the city of San Luis Obispo developed. From 1837 to 1846 , Mexican land grants were distributed in the area, which create d the County of San Luis Obispo. In 1848, California was taken from Mexico and became a territory of the United States. Mexican and Latinx communities remained p rominent until the Civil War and the Dust Bowl era. Meanwhile, the Chinese community faced adversity with the Chinese Exclusion Act of 1882, leading to fluctuations in their population in the city. Japanese immigrants, mainly farmers, establishe d schools and farming cooperatives in the 1920s. In contrast, the Black community's significance only grew during World War Two, primarily composed of soldiers stationed at Camp San Luis Obispo and workers in service industries. The Japanese American population faced internment in 1942, but by the 1950s, Black and Mexican -born residents had become the predominant inhabitants of the former Japantown fostering Black -owned businesses. The Filipino/Filipinx community arrived in response to the American occupation of the P hilippines and contributed significantly to the Central Coast's labor demands. The City of San Luis Obispo founded their first governmental body to address racial inequity in January of 1964. The Human Relations Commission (HRC), an advisory body that sti ll operates to this day, was formed with three city council members. They have met nearly every month since then, offering recommendations to City Council and the City Manager . The initial purpose and recommendations included inter-racial relations, housing, employment, community life, development, social concerns , and human needs. Currently, the HRC is tasked to Page 23 of 94 City of San Luis Obispo, California Page 4 | Diversity, Equity, & Inclusion Strategic Plan promote and advance inclusion, mutual understanding, respect, and equitable treatment to all members of the San Luis Obispo community. In June 2020, the City Council unanimously passed a resolution calling racism a public health issue and allocated a historic $160,000 into diversity spending. Despite this rich history, d emographically the population of the City remains predominantly white and whe n compared to that of the state (Table 1), systemic and social factors that may be impacting diversity within the City’s population are further elucidated . The rich tapestry of San Luis Obispo’s history coupled with direct investments made by City Council frame the role that a DEI strategic plan has in cultivating a City that strives to be more diverse, intentionally seeks to address inequities for underrepresented communities, and that holistically serves its people. Table 1: Racial and demographic data of the City of San Luis Obispo in comparison to the County and the State of California. Demographics California (2022 Population Estimate US Census) County of San Luis Obispo (2022 Population Estimate US Census) City of San Luis Obispo (2022 Population Estimate US Census) Hispanic/Latino/Latinx 40.2% 23.8% 18.5% White Alone (not Hispanic or Latino) 35.2% 67.5% 70.7% Asian 15.9% 4.1% 5.3% Black/African American 6.5% 2.2% 1.6% American Indian/Native American 1.7% 1.4% .4% Hawaiian/Pacific Islander .5% .2% .2% Two or More Races 4.2% 3.7% 7.2% DEVELOPMENT In 2023, the City engaged DEI consultant Dr. Beya Makekau to assist in the community engagement and development of the Diversity, Equity, and Inclusion (DEI) Strategic Plan (DEISP). The current planning engagement followed a three-phase planning model: 1) discovery, 2) community engagement, and 3) implementation. The City recognizes that individuals often identify with multiple communities and are impacted by compounding systems of op pression, also known as intersectionality. Identity and experience impact racial, health, and economic equity. As such it was essential to identify tactics that center the experiences of underserved and underrepresented communities. This DEI strategic plan defines underserved and underrepresented communities as those who identify as: 1. Native American & Indigenous People, American Indian, Alaska Natives 2. Black, African, African American 3. Latina, Latino, Latinx, Hispanic 4. Asian, Pacific Islander, Desi American s 5. Immigrants, Refugees, Asylum -Seekers, Deferred Status Holders, Temporary Protected Status Page 24 of 94 City of San Luis Obispo, California Page 5 | Diversity, Equity, & Inclusion Strategic Plan Diversity, Equity, & Inclusion Ecosystem Diverse Community Engagement & Representation Equitable Communication & Accessibility Embedded Accountability & Sustainable Change Inclusive Organizational Culture & Structure 6. Undocumented, Deferred Action for Childhood Arrivals (DACA), “Dreamers,” Non -Immigrant Visa Holders 7. Linguistically diverse, English language learners (ELL) 8. Economically Disadvantaged2 9. People with disabilities 10. LGBTQIA2S+3 11. Farmworkers, Migrant Seasonal Workers The framework for the DEI strategic plan was built on data analysis that centers peoples' experiences and identities in community. The findings coupled with best practice research informed the guiding pillars of the plan that makeup the ecosystem (Figure 1) for which all strategic tactics are rooted and interconnected . Figure 1. San Luis Obispo Diversity, Equity, & Inclusion (DEI) E cosystem for strategic plan 2 Econonomically disadvantage refers to individuals, groups, or communities who are socially disadvantaged whose ability to compete in the free enterprise system has been impaired due to diminished capital and credit opportunities as compared to others in the same or similar line of business who are not socially disadvantaged. Code of Federal Regulations. 13 CFR § 124.104. 3 LGBTQIA2S+ refers to inclusive acronym of various queer identities, which stands for Lesbian, Gay, Bisexual, Transgender, Queer, Intersex, Asexual, Two Spirit, and more. Page 25 of 94 City of San Luis Obispo, California Page 6 | Diversity, Equity, & Inclusion Strategic Plan The results are a strategic framework that aims to: 1. Normalize the concepts of diversity, equity, and inclusion in the City government operations. 2. Organize efforts and build capacity across departments for connected, cohesive, and amplified efforts that foster internal and external partnerships. 3. Operationalize and embed equity practices into every part of the City functions that furthers DEI strategies into practice. 4. Inspire expansion of DEI initiatives by sharing and collaborating to build on what is already happening and maintain forward momentum. Page 26 of 94 City of San Luis Obispo, California Page 7 | Diversity, Equity, & Inclusion Strategic Plan KEY FINDINGS The DEI Strategic Plan pillars and actionable tactics were informed by data analysis from a community wide survey, proactive community engagement efforts, including in-depth one-on-one interviews and community workshops (Figure 2), and best practice standards identified via the seasoned expertise of the consultant . These insights served as a compass, steering the recommended tactics in a direction firmly anchored in a pragmatic assessment of the current state of the City, ensuring that the DEI Strategic Plan does not only provide a guiding vision but that it is rooted in the actionable tactics reflective of the community it aims to serve. Figure 2. Community Engagement Overview COMMUNITY WIDE VISION SURVEY COMMUNITY WORKSHOPS COMMUNITY LEADERS’ INTERVIEWS 328 Responses 3 Community Sessions 44 Participants 24 One-on-One Interviews  English and Spanish survey distributed online and made also available in paper format to accommodate needs.  2 English-speaking workshop and one (1) bilingual and virtual workshop drawing a diverse groups of community representation and organizations.  Completion of 24 one -on-one interviews with diverse and interested communities members and experts. The analysis of responses focused on identifying potential gaps and understanding them as opportunities for the focus of the City’s DEI efforts. This involved examining how City services, projects, and programs contribute meaningfully to the community, and ensuring that DEI initiatives are substantive rather than performative. Key areas of focus include d revising policies and procedures f or inclusive language, reaffirming the City's stance against hate and bigotry, allocating funds across departments for widespread DEI initiatives, and integrating culturally and linguistically tailored outreach practices into City processes . Additional essential findings are: Adopt a DEI statement that serves as a guiding principle for the future of the Community and the City. Of the 320 respondents surveyed on the extent by which the City’s DEI Statement serves as a substantial guiding principle for current and future DEI initiatives, 225 expressed agreement or strong agreement (see page 8 for the updated DEI Statement). This revised statement was crafted incorporating input from Council, the DEI Task Force recommendations , and insights from the DEI Inte rnal Audit Report. Aligned with the City Council Vision Statement, the DEI Statement provides a tether for all city departments to ground their work in and assert the city’s commitment to the tenets of diversity, equity, and inclusion. Invest in City effo rts that address issues of DEI. In assessing the City's commitment to diversity, equity, and inclusion, 176 out of 315 respondents, equivalent to about 56 percent, rated the City's efforts as above average or excellent. However, nearly 45 percent of respondents perceive the City's commitment as average or below average. This underscores the need for the City to proactively implement measures or initiatives that address issues of bigotry, foster spaces of belonging, Page 27 of 94 City of San Luis Obispo, California Page 8 | Diversity, Equity, & Inclusion Strategic Plan and enhanc e inclusivity. In doing so the City can more holistically address community needs and ensure underrepresented voices are valued and heard. Enhance and embed DEI values in communications and outreach strategies. When evaluating the alignment of the City's DEI values with communications, w ebsite, and outreach strategies, 178 out of 313 respondents, approximately 5 7 percent, deemed it as above average or excellent. Conversely, 43 percent of respondents identified a need for improvement in integrating DEI values into these channels. This underscores the importance of adopting culturally and linguistically diverse approaches in outreach and engagement efforts to effectively connect with more diverse communities and groups. Operationalize DEI values across all City functions and departments. In evaluating the City's incorporation of DEI values into programs, projects, and services, 146 out of 312 respondents, representing 47 percent, deemed it as above average or excellent. Conversely, about 53 percent of respondents expressed that the City's efforts in these aspects are average, below average, or poor. This underscores an organizational opportunity for the strategic development of efforts that operationalizes DEI initiatives across all departments and work plans. PLAN FRAMEWORK CITY COUNCIL VISION STATEMENT The City of San Luis Obispo is a dynamic community embracing its future while respecting its past with core values of civility, sustainability, inclusivity, regionalism, partnership, and resiliency. DIVERSITY, EQUITY, & INCLUSION STATEMENT The City of San Luis Obispo values diversity, promotes equity and belonging, actively denounces all forms of bigotry and believes that both in value and practice San Luis Obispo can be a place where all individuals * are treated with dignity, respect, and inclusion. The City is dedicated to building a community and government in which diversity is celebrated, inclusion and equity is embedded in policy, and all members of the public are represented to ensure San Luis O bispo is a place all can thrive. *All individuals refer to any person who may have different cultures, national origins, gender identities, gender expressions, sexual orientation, pregnancy statuses, racial and ethnic identities, linguistic backgrounds and languages, age, abilities , genetic information, veteran status, and spiritual/religious beliefs. MAJOR PILLARS Diverse Community Engagement & Representation Equitable Communication & Accessibility Embedded Accountability & Sustainable Change Inclusive Organizational Culture & Structure Page 28 of 94 City of San Luis Obispo, California Page 9 | Diversity, Equity, & Inclusion Strategic Plan The City’s DEI statement serves as the foundational element of the plan and it sets the tone, provides direction, and informs the development of the strategies in the plan. The major pillars are designed to address four key (4) areas focused on community engagement, equitable communication, sustainable change, and organizational structure. The major pillars are broad themes that underpin the overall strategy: 1. Diverse Community Engagement and Representation: Establish and maintain equitable pathways for diverse representation in City processes, services, and community-wide initiatives that foster systemic change and increase public awareness. 2. Equitable Communication and Accessibility: Engage in equitable communication focused on creating accessibility and enhancing external and internal messaging that reinforces the City’s commitment to DEI. 3. Embedded Accountability and Sustainable Change: Evaluate City’s initiatives and strategies to operationalize DEI across all City functions to establish measured growth and transformational change. 4. Inclusive Organizational Culture and Structures: Cultivate an inclusive workplace culture with equitable programs and policies that value and welcome individuals from diverse backgrounds. Page 29 of 94 City of San Luis Obispo, California Page 10 | Diversity, Equity, & Inclusion Strategic Plan Page 30 of 94 City of San Luis Obispo, California Page 11 | Diversity, Equity, & Inclusion Strategic Plan PILLARS & TACTICS PILLAR 1. DIVERSE COMMUNITY EN GAGEMENT AND REPRESENTATION Establish and maintain equitable pathways for diverse representation in City processes, services, and community -wide initiatives that foster systemic change and increase public awareness. GOAL 1.1. STREGTHEN PUBLIC INVOLVEMENT THROUGH TRANSFORMATIONAL COMMUNITY ENGAGEMENT, EQUITABL E ACCESS TO INFORMATION, AND DECISION-MAKING OPPORTUNITIES. TACTICS 1.1.1. Establish bimonthly collaborative and informative meetings with Cal Poly Office of University Diversity & Inclusion and Cuesta College Office of Student Equity & Special Programs to further explore partnerships around education and training. (include MCG #2.6.a) 1.1.2. Provide financial assistance to qualified families through City funded scholarships for youth related programs such as: before/after school childcare, spr ing break & summer camps, swim lessons, and after school sport programs. (include MCG #2.8.d) 1.1.3. Partner with proven providers to offer and promote a multicultural programming series that is free and open to the public. (include MCG #2.6.d) 1.1.4. Host City/Cal Poly quarterly roundtable (City & Cal Poly Leadership, DEI Employee Committee, HRC, Cal Poly students, DEI Leaders, Cuesta College, etc.) regarding community/student experience, relationship-building, and partnership programs. (include MCG #2.6.c) 1.1.5. Continue to work with community partners (PAC and Roundtable) to give the community a voice in policing and that 21st Century Policing Recommendations are implemented where possible. (include MCG #2.5.c ) 1.1.6. Develop a process to track demographic data of advisory body members and applicants, to inform strategies to broaden representation. 1.1.7. Design and implement pipeline programs aimed at increasing the representation of Black and Indigenous People of Color (BIPOC) and LGBTQIA2S+ communities in all City advisory bodies. 1.1.8. Develop a process to track demographic data for City volunteers to inform strategies to broaden representation. 1.1.9. Research and explore ways to further integrate Tribal liaison functions in City programs and projects. 1.1.10. Research ways to increase the scholarship program for Parks & Recreation Youth Services Scholarship program . 1.1.11. Foster cross-collaboration between non -profits and businesses to create diverse and inclusive programs and partnerships and leverage resources aimed at centering the needs and experiences of underserved and underrepresented communities. Page 31 of 94 City of San Luis Obispo, California Page 12 | Diversity, Equity, & Inclusion Strategic Plan 1.1.12. Monitor community demographic census data to best inform target areas for more inclusive community engagement strategies as recommended by the PEN Manual. 1.1.13. Develop a DEI cabinet of key community group leaders to serve as trusted sources between the community and the City’s DEI initiatives. 1.1.14. Develop or contract out interpretation services for critical and key events ensuring information, services, and outreach are presented in a culturally and linguistically appropriate manner for the key languages spoken in the City, including Spanish and ASL. 1.1.15. Develop and release a “how to” guide in Spanish and other languages on how to participate in public meetings and share public comment. 1.1.16. Research and explore a parking validation program for in-person attendance at City Council meetings. 1.1.17. Conduct community training and civic classes on how to be involved in City projects and programs in English and Spanish to underserved and underrepresented groups to ensure participation and representation. 1.1.18. Consider increasing the frequency of the Community Academy including offerings in Spanish and during alternative times to ensure underserved and underrepresented groups are engaged. (include MCG #2.7.b) 1.1.19. Partner with veteran-based organizations to identify essential opportunities for learning for City departments and the public. 1.1.20. Support the implementation of the Sustainability & Natural Resources Office Major City Goal (MCG) climate justice initiatives impacting vulnerable populations. 1.1.21. Work with community organizations to provide additional resources and training to staff engaging with elderly populations to support inclusive engagement structures. GOAL 1.2. ENHANCE LOCAL NON-PROFIT AND BUSINESS ENVIRONMENT S TO ENCOURAGE PRACTICES THAT PROMOTE A STRON GER SENSE OF COMMUNITY AND BELONGING TACTICS 1.2.1. Utilize the Assistant VP for Strategic Planning and Network at Cal Poly Office of University Diversity & Inclusion (OUDI) to research best practices , grants for internships, programs, outreach, innovative practices, etc. (include MCG #2.6.b) 1.2.2. Work with Cal Poly and Cuesta College to host interns. (include MCG#2.1.b) 1.2.3. Research and explore a partnership with a qualified 3rd party to develop and maintain a DEI competence certificate program for local businesses. 1.2.4. Partner with proven providers to implement a series of technical assistance events to educate and equip minority- and women-owned businesses (MWOBs) with the tools they need to be successful business owners in the community. 1.2.5. Support the review of equitable policies and practices that create a procure ment and contracting process that align s with the City of San Luis Obispo’s values . 1.2.6. Partner with the Chamber of Commerce and Diversity Coalition to research the viability of developing a Leadership SLO aimed at serving BIPOC and LGBTQ+ communities to develop leadership skills and encourage diverse groups to assume leadership roles on municipal boards, commissions, and the City Council. Page 32 of 94 City of San Luis Obispo, California Page 13 | Diversity, Equity, & Inclusion Strategic Plan 1.2.7. Support local diverse business owners to promote economic wellbeing with the goal to impact the underserved and underrepresented communities. 1.2.8. Establish funding for all departments to add demographic questions to projects and programs in which such data will contribute to a better understanding of the community ’s makeup, needs, and will inform inclusive enhancements to future projects. 1.2.9. Research opportunities to support ongoing funding for the DEI SLO Business Grant Program. 1.2.10. Research and explore a partnership with the Small Business Development Center in designing a training program addressing barriers to inclusive consumer experiences and engagement. 1.2.11. Support and sponsor job fairs to support businesses in engaging different communities that will foster more diverse and inclusive workforce development . 1.2.12. Support and embed an equity lens into the financial planning budget process employing the Public Engagement & Noticing (PEN) Manual . METRICS 1. Increased representation and participation of underserved and underrepresented communities on advisory boards, across City volunteers, through City surveys, and within City processes. 2. Increased DEI knowledge, advocacy, and competency across the entire community through multicultural programming, assessments, and interventions . 3. Increased satisfaction and sense of belonging for underserved and underrepresented communities within City processes and local businesses. 4. Increased access to information for underserved and underrepresented communities via linguistically inclusive communication initiatives. 5. Increased reporting on grant s programs including number of individuals served, service hours provided, number of activities, estimated number of individuals served, and perception of services provided or engaged activities, if applicable. 6. Established network of community-based organization and local businesses adv ancing DEI efforts throughout the city. Page 33 of 94 City of San Luis Obispo, California Page 14 | Diversity, Equity, & Inclusion Strategic Plan PILLAR 2. EQUITABLE COMMUNICAT ION AND ACCESSIBILIT Y Engage in equitable communication focused on creating accessibility and enhancing external and internal messaging that reinforces the City’s commitment to DEI. GOAL 2.1. DEVELOP AND IMPLEMENT INCLUSIVE AND ACCESSBIL E COMMUNICATION STRATEGIES THAT REFLECT THE CITY’S D EI INITIATIVES. TACTICS 2.1.1. Support the development and implementation of the Broadband Strategic Plan to ensure access is equitable and pursue funding to fill gaps. (include MCG #2.6.c) 2.1.2. Support the Communications Program in the training and implementation of the Public Engagement & Noticing (PEN) Manual to enhance outreach and communication practices with underserved and underrepresented communities. (include MCG #2.7.c) 2.1.3. Establish consistent and regular messaging, either visual, written, or oral, that validates and encourages the City’s commitment to diversity, equity, and inclusion with the community and the City organization . 2.1.4. Partner with IT and other appropriate City departments to provide virtual participation options for all major public meetings when possible. 2.1.5. Develop comprehensive DEI material in collaboration with TBID & PCC for the SLO Visitor Center. 2.1.6. Partner with SLOPD to develop communication response plan for local, state, or national events impacting policing and DEI. 2.1.7. Incorporate land acknowledgement into City Council meetings and advisory body meetings . 2.1.8. Provide City Council legal ads or other forms of communications, such as in formation on the City’s website in Spanish. 2.1.9. Develop diverse visual messaging to ensure individuals with limited literacy skills understand events, programs, or projects sponsored o r led by the City. GOAL 2.2. IMPROVE LOCAL DOWNTOWN AND OVERALL CITY ENVIRONMENTS BY CREATING OPPORTUNITIES TO CEL EBRATE DIVERSITY AND FACILITATE INCLUSION. TACTICS 2.2.1. Develop signage that articulates the City’s DEI values at City parks including Mission Plaza. 2.2.2. Partner with public art program to expand murals in the City by diverse artists (BIPOC and LGBTQIA2S+). 2.2.3. Explore the development, expansion, and funding opportunities for cultural activations, promotions, and celebrations in downtown, such as expansion of banner programs and store- front decorations. 2.2.4. Explore and research the viability and implementation of all new City facilities to include gender inclusive restrooms. 2.2.5. Explore and research ways to incorporate bilingual information in City signage for key destinations. Page 34 of 94 City of San Luis Obispo, California Page 15 | Diversity, Equity, & Inclusion Strategic Plan 2.2.6. Research and explore the d evelopment of a community-led diversity, equity, and inclusion icon to be included in City materials and shared with HRC grant recipients, local business es, and non- profit organizations . 2.2.7. Support the work of the Office Sustainability and Natural Resources t o conduct a viability study for the development of a Climate Resilience Hub and Multicultural Center . (include MCG #2.6.e) METRICS 1. Expanded visibility and representation of diverse social identities and DEI values across all City communications and marketing initiatives. 2. Increased community awareness of the City’s commitment to DEI and current efforts to advance DEI within the community. 3. Increased visibility of local organizations and business es that have established a commitment to creating inclusive and equitable environments for all community members. 4. Increased representation of BIPOC and LGBTQIA2S+ experiences and needs across all City facilities. Page 35 of 94 City of San Luis Obispo, California Page 16 | Diversity, Equity, & Inclusion Strategic Plan PILLAR 3. EMBEDDED ACCOUNTABIL ITY AND SUSTAINABLE CHANGE Evaluate City’s initiatives and strategies to operationalize DEI across all City functions to establish measured growth and transformational change. GOAL 3.1. PRIORITIZE TRANSFORM ATIONAL GOVERNANCE WHERE DEI IS EMBEDDED IN BUDGETING, PLANNING, PROGRAMMIN G, AND POLICYMAKING. TACTICS 3.1.1. Further develop purpose, role, activities and enhance impact of DEI Employee Committee, including equal standing and priority to tasks and respons ibilities assigned to the members (e.g. ERGs, newsletters, cultural celebrations, trainings, internal communication, public web pages, etc.). (include MCG #2.1.c) 3.1.2. Continue to provide grant support to the HRC for DEI High Impact Grants and Human Services Grants and complete necessary follow up and reporting with grant recipients. (include MCG #2.8.a) 3.1.3. Edit existing and create new policies and procedures that reflect a DEI lens for internal processes to ensure all City Departments support the DEI Major City Goal. (include MCG #2.8.c) 3.1.4. Evaluate resources needed to implement the DEI Strategic Plan and make funding recommendations as needed. (include MCG 2.2.a) 3.1.5. Research and secure funding to increase staffing structure of the office of DEI to be in line with best practices required for the successful implementation of DEI initiatives across all City departments. (include MCG #2.1.a) 3.1.6. Evaluate financial resources needed to fund efforts that further DEI initiatives in other City departments. 3.1.7. Embed DEI language into existing codes of conduct within facilities, parks, programs, events, and rentals. (include MCG #2.8.a) 3.1.8. Include the DEI Manager in Financial Planning Steering Committee meetings. (include MCG #2.8.b) 3.1.9. Continue to support and act as the staff liaison to the Human Relations Commission. (include MCG#2.1.d) 3.1.10. Annually revise and enhance DEI section in the City’s Legislative Platform. 3.1.11. Develop and implement a DEI language toolkit for City staff that includes guidelines t o address inequities while also building better practices . 3.1.12. Include diversity, equity, and incl usion parameters to the review and selection process of all available City grant funding opportunities. 3.1.13. Develop and distribute to the community and partners a brief annual report from the Office of DEI highlighting outcomes and results of DEI work. 3.1.14. Explore, research, and implement the development of a Racial Equity Statement and a Gender Equity Statement to support the Community Development Department in their collaborative housing and homelessness funding opportunities. Page 36 of 94 City of San Luis Obispo, California Page 17 | Diversity, Equity, & Inclusion Strategic Plan 3.1.15. Embed and operationalize the City’s equity principles into project and program design, development, and implementation via project plans. GOAL 3.2. PARTNER WITH PUBLIC FACING CITY DEPARTMENTS IN PURSUING STRATEGIES AIMED AT INCREASING DIVERSITY, ADDRESSING INEQUIT IES, AND FOSTERING SYSTEMIC CHANGE TACTICS 3.2.1. Promote DEI best practices in Police Department (PD) recruiting and hiring efforts. (include MCG #2.5.a) 3.2.2. Work in partnership with Facilities and the Police Department to ensure new public safety building design is equitable and inclusive for the community and all department employees. (include MCG #2.5.c) 3.2.3. Complete a planning study for gender inclusive restroom and sleeping facilities for Fire Stations 3 & 4. Process with design work pending results of stu dy. (include MCG 2.4.d) 3.2.4. Develop a Bias and Hate Incident Reporting process in collaboration with the Police Department and work with the Human Relations Commission (HRC) to review citywide hate crime and incident data on a quarterly b asis and identif y appropriate supportive action(s) through the Office of DEI. 3.2.5. Develop outreach , recruitment, hiring, and retention programs that aim to increase gender diversity in Fire, Police, and Utilities Departments over the next 5 years. 3.2.6. Embed DEI guidelines into capital improvement project review and selection review guidelines . METRICS 1. Increased City funding dedicated to advancing DEI across all departments and grant programs. 2. Increased awareness of the impact of bias incidents and hate crimes within the community with an understanding of how to appropriately respond when needed. 3. Increased accountability across all city departments , facilities, and functions by measuring completion of City DEI projects, trainings, and initiatives . 4. Increased representation of DEI measures in the development, evaluation, and approval processes of all city programs and projects. Page 37 of 94 City of San Luis Obispo, California Page 18 | Diversity, Equity, & Inclusion Strategic Plan PILLAR 4. INCLUSIVE ORGANIZATIONAL CULTU RE AND STRUCTURE. Cultivate an inclusive workplace culture with equitable programs and policies that value and welcome individuals from diverse backgrounds. GOAL 4.1. EMPOWER CITY LEADERSHIP, AND CITY STAFF TO BUILD UPON THEIR DEI COMPETENCIES AND ENGAGE IN EXPANDED EDUCATIONAL OFFERINGS. TACTICS 4.1.1. Provide DEI-related training for all staff of all levels (Council, Commission, Advisory Board, Directors, Managers, Staff, etc.) (include MCG #2.4.c) 4.1.2. Update and provide resources using the internal DEI website to engage staff in knowledge - acquisition and skill -retention opportunities. 4.1.3. Collaborate with H uman Resources to develop mandatory DEI training matrix across positions within the organization. 4.1.4. Incentivize and reward i nclusive Leadership training module for all department heads and managers within the organization. 4.1.5. Promote professional development opportunit ies outside the organization for staff to enhance their DEI competencies. GOAL 4.2. FOSTER AN INCLUSIVE WORKPLACE CULTURE THAT PROMOTES EQUITABLE HIRING, RETENTION, AND PROMOTION PRACTICES. TACTICS 4.2.1. Continue to enhance job descriptions and recruiting materials such as material in Spanish or in different formats to create easy access. (include MCG #2.3.a) 4.2.2. Assess and develop enhancements processes such as implementing DEI -focused screening and interviewing trainings to personnel and interview panels. (include MCG #2.3.b) 4.2.3. Create and rollout DEI -focused trainings for employees. (include MCG #2.3.c) 4.2.4. Examine policies and programs to support primary caretakers . (include MCG #2.3.d) 4.2.5. Collaborate with Human Resources to conduct a study to increase bilingual pay and to expand to supplemental staff. 4.2.6. Research and partner with Human Resources to identify opportunities for expanded policies that support dependent bereavement extensions, telework, paid parental leave, flextime and job sharing. (include MCG #2.3.e) 4.2.7. Commit and implement an annual Quarterly Management Meeting to be focused on diversity, equity, and inclusion in collaboration with the Office of DEI. 4.2.8. Conduct job qualification study to identify comparable qualifications between education and years of experience. 4.2.9. Research and explore employment pipeline programs and initiatives that support hiring processes (recruitment, hiring, and retention) for diverse individuals including but not limited to Page 38 of 94 City of San Luis Obispo, California Page 19 | Diversity, Equity, & Inclusion Strategic Plan Black, Indigenous, people of color, people within the LGBTQ IA2S+ community, and those who have diverse neuro and physical abilities . 4.2.10. Partner with H uman Resources to research a process for employees to confidentially report bias incidents that occur in the workplace . 4.2.11. Collaborate with established E mployee Resource Groups 4(ERGs) such as PACE5 and SLOHAS6 to embed DEI into ongoing staff development and engagement opportunities. 4.2.12. Develop hiring toolkit for hiring panels that focuses on addressing bias in the workplace. 4.2.13. Integrate DEI training requirements into performance evaluations for management level positions. 4.2.14. Add DEI items to the supervisor and new staff checklist for onboarding processes for new staff. (include MCG #2.4.c) 4.2.15. Work with the Employee Recognition Committee to establish a City Inclusive Excellence Staff Award. 4.2.16. In collaboration with the Fire Department establish a revamped internship and mentorship program to increase diverse hiring practices and employment retention. 4.2.17. Charge Department Heads, with the support of the Office of DEI, to complete a DEI SWOT analysis for internal strength, weaknesses, opportunities, and threats every other year. METRICS 1. Increased percentage of City staff with DEI knowledge and competency. 2. Increased DEI professional development options and leadership opportunities provided to City staff. 3. Increased diversity in City applicant pools and hires through marketing, recruiting, hiring initiatives, and utilization of DEI network . 4. Increased retention and promotion rates of underserved and underrepresented staff across all City departments. 5. Increased staff evaluation and recognition for contributing to City’s DEI projects and efforts . 6. Train all City staff on DEI knowledge, leadership, and work competency by fiscal year 2026. 4 Employment Resource Groups (ERGs) refer to voluntary employee-led groups designed to create and promote a sense of belonging, positive, and inclusive work culture usually around employee’s shared identities. 5 The Professional Association of City Employees (PACE) is an ERG open to all City employees who wish to grow personally and professionally through the creating and sharing of classes, programs, and community volunteer projects with other City employees. 6 SLO Healthy & Smart (SLOHAS) is an ERG. Its purpose is to steward and to implement the City’s organization -wide commitment to a healthy and smart culture. Page 39 of 94 City of San Luis Obispo, California Page 20 | Diversity, Equity, & Inclusion Strategic Plan Page 40 of 94 City of San Luis Obispo, California Page 21 | Diversity, Equity, & Inclusion Strategic Plan IMPLEMENTATION The DEI Strategic Plan is crucial for advancing City programs and initiatives. Successful implementation of the plan will encourage support for advancements to City infrastructure that will aid in addressing systemic and structural issues, build a s tronger sense of community and belonging, and enhance inclusive programs, projects, or initiatives delivered to the community. Metrics of success were intentionally embedded into the strategic plan as a mechanism for identifying progress and building accountability. Metrics will be annually reviewed for completion by the Office of Diversity, Equity, and Inclusion staff. The plan w ill also serve as the guiding document for the development of an ongoing City DEI major city goal which requires annual reports to City Council regarding MCG progress and completion. Implementation of the first two years of the plan is currently funded, a nd funding for years three to five will be determined in the future during the City's budgeting process. There is no one-size fits all approach across all City Departments, nor can we anticipate a linear process. This strategic plan is designed to guide th e City through a journey of championing and operationalizing DEI initiatives. Implementing a DEI strategic plan is a collaborative effort. Champions exist at all levels of the City organization and will need to work collectively toward advancing the strate gies outlined in this plan. The Office of Diversity, Equity, and Inclusion will be the primary lead for advancing the strategic plan and providing support to corresponding departments whom are essential partners across the goals and objectives outlined in this document. Figure 1. Sample Implementation Matrix Page 41 of 94 City of San Luis Obispo, California Page 22 | Diversity, Equity, & Inclusion Strategic Plan Page 42 of 94 City of San Luis Obispo, California Page 23 | Diversity, Equity, & Inclusion Strategic Plan DEI SURVEY RESULTS To provide a foundation for the strategic planning process, the Office of DEI engaged in extensive community engagement (illustrated in 2, page 7) and a robust analysis of qualitative data. This section provides highlights from the DEI Strategic Plan Community Wide Vision Survey, which was conducted as part of the community outreach efforts from September 18, 2023 to October 31, 2023. Outreach activities included the community wide vision survey, the English and Bilingual workshops, one-on-one interviews with community leaders and experts, and Spanish radio announcements. The DEI Context Analysis examined the impacts of established strategies and the potential new initiatives influencing San Luis Obispo future application of DEI. SURVEY OVERVIEW The Office of DEI conducted an online survey of residents' and the community at-large for the City of San Luis Obispo. The survey was open for a seven-week period between September 18, 2023, and October 31, 2023, and drew 328 respondents. The survey instrument opened with questions about adopting a DEI statement as a guiding principle , current DEI efforts, a potential vision of DEI for the City of San Luis Obispo , and then followed by respondent location and demographics. All responses were confidential. Findings from the survey were used to guide the direction of the strategic plan. While the survey was not designed to be a scienti fic sample, the pool of respondents was sufficient to yield valuable and relevant input from City residents and community members at-large. A breakdown of participant demographical data can be found below: Geographical Demographics: A large majority of survey respondents were City residents . However, many who do not live within City limits do work, study, and play within San Luis Obispo and a re key contributor s to shaping a more equitable and inclusive community . Demographic Percentage City of San Luis Obispo Residents 74.92% County Residents 25.8% Age Demographics: Current social needs and factors impact various age groups differently, based on the data below their insight was gleaned on the importance of targeted outreach for individuals under the age of 26 and those above the age of 78. Age Group Percentage of Respondents 0-26 5.90% 27-42 31.98% 43-58 26.08% 59-77 28.88% 78-95 1.86% 96+ 1.24% Prefer not to answer 4.03% Page 43 of 94 City of San Luis Obispo, California Page 24 | Diversity, Equity, & Inclusion Strategic Plan Language Diversity: While English is the dominant language, approximately 13% of the community speaks languages such as Spanish, Vietnamese, Arabic, Chinese, Mandarin, Visayan, & Gujarati, indicating the need for tailored engagement strategies. Identity Demographics: Identity specific demographic was collected to b etter understand how respondents’ identities correlated to overall assessment of DEI efforts within the City. Disability Disability Type Number of Responses No Disability 252 Disability 46 Race and Ethnicity Ethnicity Number of Responses Latino/Latinx/Latine/Hispanic 49 White/Caucasian 203 Prefer Not to Answer 51 Two or More Races 38 Asian, Asian American, and Desi 13 Black and African American 5 Native American and Alaska Native 6 Gender Identity Gender Identity Number of Responses Cisgender Female/Women 140 Cisgender Male/Man 99 Transgender Male/Man, Transgender Female/Woman, etc. Varies Prefer Not to Answer Varies Sexual Orientation Sexual Orientation Number of Responses Heterosexual or Straight 205 Other (Asexual, Gay or Lesbian, Bisexual, Pansexual, etc.) Varies Prefer Not to Answer Varies Page 44 of 94 City of San Luis Obispo, California Page 25 | Diversity, Equity, & Inclusion Strategic Plan Military Status Military Status Number of Responses No Military Status 279 Military Association 22 Prefer Not to Answer 17 The diverse range of responses highlights the richness of the San Luis Obispo community and aided in the development of the plan. This data ensured that the overall vision for the plan was grounded in feedback from a diverse community perspective and experience. Figure 2. San Luis Obispo of Tomorrow Which word or phrase describe your vision of DEI for the City of San Luis Obispo? Source: Results from Diversity, Equity, Inclusion Strategic Plan Community Wide Vision Spanish Survey 2023 compiled by the DEI Office. Notes: Respondents were asked to describe their vision of the City of San Luis Obispo for the future by selecting up to five choices from a predetermined list (provided response) or to write in their own cust om response. Write- in responses that did not directly align with or answer the question were not included in the development of the above graphic. Since the survey was also offered in Spanish, t he above selection of words is a direct translation of the English options , which are also listed below. Page 45 of 94 City of San Luis Obispo, California Page 26 | Diversity, Equity, & Inclusion Strategic Plan Source: Results from Diversity, Equity, Inclusion Strategic Plan Community Wide Vision English Survey 2023 compiled by the DEI Office. Notes: Respondents were asked to describe their vision of the City of San Luis Obispo for the futu re by selecting up to five choices from a predetermined list (provided response) or to write in their own custom response. Write - in responses that did not directly align with or answer the question were not included in the development of the above graphic. Page 46 of 94 City of San Luis Obispo, California Page 27 | Diversity, Equity, & Inclusion Strategic Plan Page 47 of 94 Page 48 of 94 Item 5a. Human Relations Commission Agenda Report For Agenda of: 1/10/2024 Item Number: 5a. FROM: Owen Goode, Assistant Planner Phone Number: (805) 781-7576 E-mail: ogoode@slocity.org SUBJECT: CONSIDERATION OF THE 2024-25 COMMUNITY DEVELOPMENT BLOCK GRANT FUNDING RECOMMENDATIONS RECOMMENDATION Review funding recommendations for the 2024-25 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 five applications for the 2024 -25 Community Development Block Grant (CDBG) program, requesting a total of $660,810. 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, with the remaining 35% reserved for the City. Therefore, of the City’s estimated $454,800, the City is eligible to receive $31,676 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 allocate $6,367.20 towards administering this program cycle and $25,468.80 towards further implementation of the Housing Element. Of the total estimated allocation, 15% of the funds are reserved for public services for a total of $68,220. This leaves the remaining 65% to be reserved for public facilities or housing projects for a total of $295,620. FUNDING PRIORITIES On October 4, 2023, the City Council endorsed the Human Relations Commission’s recommended funding priorities for the 2024-25 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 49 of 94 Item 5a APPLICATIONS RECEIVED FOR CDBG FUNDING The above priorities are used as the basis for developing funding recommendations of the 2024-25 CDBG applications. Staff recommends funding four of the five applications that we received, as shown in Attachment A. All projects and programs that are recommended to receive funding are further described below. A copy of each 2024 -25 CDBG application is also provided in Attachment B. 1. Community Action Partnership of San Luis Obispo (CAPSLO) – Prado Homeless Services Center: CAPSLO has requested $85,000 in CDBG funds to increase the capacity, range, and efficiency of services offered by staff at the 40 Prado Homeless Services Center. The City is recommending a partial funding award for this application of $68,220 which is the maximum funding available fo r this application. 2. Housing Authority of San Luis Obispo (HASLO) – Monterey Crossing Senior Housing: The Housing Authority has requested $523,641 for the Monterey Crossing Senior Housing project. The City is recommending a partial award for this application of $295,620 which is the maximum funding available for this application category. This affordable housing project is expected to serve senior citizens and those that may live with disabilities. The project will feature 30 studios and 26 one - bedroom units for a total allocation of 56 housing units. 3. City of San Luis Obispo – CDBG Administration and Capacity Building : City Community Development staff are requesting $6,367.20 for administrative costs of the CDBG program and $25,468.80 towards further implementation of the Housing Element. The capacity building allocation can be used for affordable housing or low-income related City programs. Staff anticipates using a portion of this funding towards Program 1.7 from the 6th Cycle Housing Element which directly benefits homeless and low-income individuals by continuing to support local and regional solutions to homelessness by funding supportive programs, services, and housing solutions. Staff will also continue to implement Program 8.11 from the Housing Element which requires the City's Housing Policies and Programs team to continue to provide resources that support local and regional solutions to meet the needs of homeless. ROLE OF THE HUMAN RELATIONS COMMISSION These recommendations are provided for the benefit of the public and members of the HRC. The HRC’s role is to consider these recommendations and take public testimony and either, (1) accept the allocations proposed if the HRC concurs, or (2) make changes so that the recommendation reflects the views of a majority of the Commission. The adopted priorities should guide the Commission throughout the discussion. Page 50 of 94 Item 5a NEXT STEPS The HRC’s recommended allocations will be forwarded to the County of San Luis Obispo for incorporation into the 2024-25 Draft Action Plan, and also to the City Council for a final recommendation. The Action Plan will be considered for approval by the San Luis Obispo County Board of Supervisors in March of 2024. ATTACHMENTS A - 2024-25 CDBG Preliminary Funding Recommendations B - 2024-25 CDBG Applications Page 51 of 94 Page 52 of 94 Funding Recommended No. Activity Note 1 1 40 Prado Homeless Services Center 68,220.00$ 85,000.00$ 2 Supportive Housing Services -$ 20,333.00$ 68,220.00$ 105,333.00$ 3 Monterey Crossing Housing Project 295,620.00$ 523,641.00$ 295,620.00$ 523,641.00$ 4 CDBG Administration 6,367.20$ 6,367.20$ 5 Capacity Building 25,468.80$ 25,468.80$ 31,836.00$ 31,836.00$ 395,676.00$ 660,810.00$ 1 Estimated Funding for CDBG Program Year 2022-23: $454,800.00 (remove 65% of 20% of total allocation - $59,124) 2 CDBG City Administration Funding Share per 2024-26 Cooperation Agreement with the County of SLO (35% Share of Total Admin Allowance) Attachment A - 2024-25 Community Development Block Grant Preliminary Funding Recommendations Public Services & Economic Development (15% of $494,210) Community Action Partnership of San Luis Obispo (CAPSLO) SUBTOTALHousing and Public Facilities 5 Cities Homeless Coalition (5CHC) City 2024-25 CDBG Funding RequestedApplicant TOTAL NOTES: Housing Authority of San Luis Obispo (HASLO) SUBTOTAL Administration City of San Luis Obispo (Note 2) City of San Luis Obispo (Note 2) SUBTOTAL Page 53 of 94 Page 54 of 94 COUNTY OF SAN LUIS OBISPO DEPARTMENT OF SOCIAL SERVICES HOMELESS SERVICES DIVISION 2024 NOFA – Housing Application DEPT OF SOCIAL SERVICES - P.O. BOX 8119 | SAN LUIS OBISPO, CA 93403 | PAGE 1 OF 17 www.slocounty.ca.gov/Departments/Social-Services/Homeless-Services.aspx | SS_HomelessServices@co.slo.ca.us Please submit Application by email to SS_HomelessGrants@co.slo.ca.us . All submissions must be made electronically, no paper applications will be accepted. Application must be received no later than Sunday, November 5, 2023, at 9 pm. I. PRIMARY APPLICANT INFORMATION (LEAD AGENCY) Organization Name Type of Organization Non-Profit For Profit Gov’t/Public Other: UEI Number Contact Person/Title Finance Contact (if different) Phone Number Email Address City, State, Zip Date of Incorporation Is the organization faith- based?Yes No Annual Operating Budget Number of Paid Staff Number of Volunteers II. FUNDING DETAILS Please identify all funding sources being requested: Select all that apply; you will be required to fill out additional details for each source requested. *For tenant-based rental assistance (TBRA), see Public Services application. HOME Investment Partnerships Program (HOME)* HOME Investment Partnerships Program – American Rescue Plan (HOME-ARP) Community Development Block Grants (CDBG) Title 29 Permanent Local Housing Allocation (PLHA) Total Funding Requested $______________________ HASLO, SLONP, & The Fort Group HASLO - # UKM9S21EZ2F1 & SLONP - # DKJWAFNQ2JN4 Ken Litzinger, Director of Finance and CFO Same 805 - 594 - 5304 klitzinger@haslo.org 487 Leff Street San Luis Obispo, CA 93401 HASLO - SLONP 10/15/1991 45,298,000 HASLO, $11,795,000 78 HASLO, SLONP 1 8 523,641 Page 55 of 94 2024 NOFA – Housing Application DEPT OF SOCIAL SERVICES - P.O. BOX 8119 | SAN LUIS OBISPO, CA 93403 | PAGE 2 OF 17 www.slocounty.ca.gov/Departments/Social-Services/Homeless-Services.aspx | SS_HomelessServices@co.slo.ca.us III. APPLICANT CAPACITY 1. Describe the organization’s history of receiving and managing grants from County/State/Federal sources. 2. Briefly list any recent development projects your organization has proposed, is currently working on, and has completed. (Regardless of funding source) 3. Briefly describe your organization’s auditing requirements, including those for the proposed project. (As outlined in 2 CFR § 200.500 and 24 CFR § 5.801) SLONP, HALSO, and The Fort Group have received and managed grants since both organizations incorporation, which totals over 30 years. There have been a variety of grants received and managed including but not limited to; HOME, CDBG, T-29, Project Homekey, AFH, RDA, CARES, ROSS, Decarbonization, and HTF. To manage the variety of grants, there are systems in place to track and manage regulation compliance and reporting to the respective grantor. As the County knows, some of these grants may be set up as soft loans. There are about fifteen (15) projects in the pipeline at various stages. Currently, the Paso Homekey project is being leased up. There are five (5) under construction, including Anderson Hotel, Toscano, and Shell Beach, and Morro Bay Apartments to name a few. Three (3) projects are closing in the next few months, which include Orcutt Road, Bridge Street, and Cleaver and Cleark Commons. And finally at the pre-development stage there are six (6) projects, which, two (2) will be requesting funding in this round. 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. HASLO & SLONP, undergo annual audits by an independent CPA firm. Page 56 of 94 2024 NOFA – Housing Application DEPT OF SOCIAL SERVICES - P.O. BOX 8119 | SAN LUIS OBISPO, CA 93403 | PAGE 3 OF 17 www.slocounty.ca.gov/Departments/Social-Services/Homeless-Services.aspx | SS_HomelessServices@co.slo.ca.us 4. Describe project staffs’ experience with Section 3. (As outlined in 24 CFR Part 75) 5. How will you document and maintain income status or presumed benefit status of each beneficiary in compliance with regulations? 6. Briefly describe your agency’s record keeping system with relevance to the proposed project. Our team has worked with County staff closely over the years to satisfy Section 3 as outlined in 24 CFR Part 75. The Director of Construction ensures that Section 3 language is included in the relevant construction documents and requests for proposals for contractors. Our team also provides the annual reports per the County’s request. HASLO will perform all income certifications. HASLO has certified compliance specialists on staff with years of experience. At the housing application/intake stage income and asset information will be collected from each client, with back up documentation. Files will be maintained and available for county inspection. HASLO currently performs income and compliance certifications for over 3,000 clients annually. SLONP owns and operates hundreds of deed restricted housing units in San Luis Obispo County. It is accustomed to keeping detailed records regarding income eligibility for all programs. Additionally, HASLO will be the management agent for this housing. HASLO has many years of experience in maintaining record keeping and accounting in conformity with HUD and State regulations. Staff are certified in low-income housing compliance. Projects are audited annually and reports are provided to all funding sources. Detailed accounting records are maintained for all project costs and audited by third party auditing firms. Page 57 of 94 2024 NOFA – Housing Application DEPT OF SOCIAL SERVICES - P.O. BOX 8119 | SAN LUIS OBISPO, CA 93403 | PAGE 4 OF 17 www.slocounty.ca.gov/Departments/Social-Services/Homeless-Services.aspx | SS_HomelessServices@co.slo.ca.us 7. Do you have any funds remaining from prior Fiscal Year allocations? If so, please list the project you received funding for, the fiscal year(s) you received the funding, and the remaining amount(s) for each fiscal year(s). 8. How do you plan to fund the operation and maintenance costs (if any) associated with this project? Are these funds available now? If not, when will they be available? Does your organization comply with the Generally Accepted Accounting Principles? (As outlined in 2 CFR § 200) Yes No IV. PROPOSED PROJECT and PROJECT DETAILS Name of proposed project Project/Program address(es) and/or Accessor’s Parcel Number(s) Please attach any maps, pictures, plans, or drawings under the attachments section at the end of the application. Yes, there are funds remaining on the following projects however, all the funds are on schedule with commitment and expenditure deadlines: Under construction - Anderson Hotel: $2M of ARPA from 2022. 100% drawn Under construction - Toscano: $813,738 of CDBG from 2021 and $142,396 of T-29. Remaining retainer is $48,370.40 Under construction - Shell Beach: $249,000 of HOME, $345,000 HOME ARP, $250,987 in T-29 from 2022. Tony Navarro didnnt want us to draw the entire available amount, so there is $8,927.10 left to draw as well as retainer of $41,628.40 Under construction - Morro Bay: $81,755 of CDBG and $7,216 of T29 from 2021 ⚶ retainer of $4,449.00 Closing soon - Orcutt Road: $936,986 of CDBG from 2023 Our submitted project pro forma identifies the expenses (including operation, maintenance costs, etc.) and the revenues (from rent, subsidies, etc.). The major project sponsors require that the project cash flows after debt service is paid. Once the project is built and leased up, the rent and subsidies will cover operations and maintenance. In addition, the lender requires that reserves are set aside on a monthly basis for capital projects over the life of the project. Monterey Crossing Senior Project Address: 1480 Monterey St. San Luis Obispo, CA APN(s) 001-137-013 Page 58 of 94 2024 NOFA – Housing Application DEPT OF SOCIAL SERVICES - P.O. BOX 8119 | SAN LUIS OBISPO, CA 93403 | PAGE 5 OF 17 www.slocounty.ca.gov/Departments/Social-Services/Homeless-Services.aspx | SS_HomelessServices@co.slo.ca.us Areas served City of Arroyo Grande City of Atascadero City of Pismo Beach City of Paso Robles City of Morro Bay City of Grover Beach City of San Luis Obispo Unincorporated community of Number of proposed units created or rehabilitated For ACQUISITIONS, please answer the following questions. What is the proposed purchase amount? What is the anticipated escrow closing date? Will residential or commercial occupants be displaced by the project? If yes, will it be temporary or permanent? How long if temporary? 9. Provide a brief narrative of the proposed project including projected outcomes. How would you describe your project to the public in one paragraph? 10. Describe site and neighborhood standards including proximity to services, transportation, and employment. 56 Created $4,200,000 est. (total site is $8M split cost with other phase) 12/30/2024 No. The Monterey Crossing Senior Apartments project consists of 56 100% affordable senior residential units, including one manager’s unit. The 56 dwelling units are proposed in one five story elevator served building. The project will feature an onsite community room and parking and secure bicycle storage. The project will benefit from shared amenities from the adjacent 50-unit family affordable project and retail space. The Senior affordable project will feature 30 studios and 26 one-bedroom units including an on-site manager unit. The project site is located in the northern portion of the City within a mixed-use neighborhood comprised of single-family homes and commercial properties. The project site is accessible from Monterey St. Residents will have access to transit options right along Monterey St. and the site is within walking distance of numerous amenities including Grocery, Pharmacy, Parks, Library, Medical and Senior Services. The site slopes uphill from Monterey St. with approximately 11’ of elevation difference. The project minimizes potential impacts to and from adjacent properties by locating commercial activities and open space areas towards Monterey Street and residential uses above the commercial towards the center of the property to provide adequate separation from the existing single-family residences in the adjacent R-2 zoning district. The vicinity is developed with a mix of commercial and residential uses that is conducive to a mixed-use project at this location. The project’s proposed common area is located along Monterey Street, which is oriented toward the commercial frontage, minimizing potential adverse impacts from non-residential project noise to the adjacent residential neighborhood. Page 59 of 94 2024 NOFA – Housing Application DEPT OF SOCIAL SERVICES - P.O. BOX 8119 | SAN LUIS OBISPO, CA 93403 | PAGE 6 OF 17 www.slocounty.ca.gov/Departments/Social-Services/Homeless-Services.aspx | SS_HomelessServices@co.slo.ca.us 11. What is the current zoning of the project site? Is the project site zoned correctly for the proposed activity? 12. If the project is NOT zoned correctly for the proposed activity, provide an explanation of efforts and a timetable to change the zoning or obtain a variance. 13. State whether or not the necessary permits have been issued. If a permit has not yet been issued, indicate when the permit(s) will be applied for or issued. The site is zoned C-R & C-R-S (Commercial Retail with a Special Considerations Overlay) . The project has obtained all land use entitlements from the San Luis Obispo Planning Commission for a new 86,180 square foot mixed use project consisting of 56 senior affordable units and 50 family affordable units and 4,336 of commercial space and a three story parking garage and associated various exceptions, concessions and development waivers. N/A The project has received its land use permits. The development team is processing construction documents and anticipates submitting their initial building permit submittal in January 2024 and anticipates building permit issuance by August 2024. Page 60 of 94 2024 NOFA – Housing Application DEPT OF SOCIAL SERVICES - P.O. BOX 8119 | SAN LUIS OBISPO, CA 93403 | PAGE 7 OF 17 www.slocounty.ca.gov/Departments/Social-Services/Homeless-Services.aspx | SS_HomelessServices@co.slo.ca.us 14. Describe how the project will align with a (or multiple) Line(s) of Effort to support the San Luis Obispo Countywide Plan to Address Homelessness (2022-2027). Check any specific population(s) expected to be served through this project: Multifamily Age Restricted (including seniors) Persons Experiencing Homelessness Persons with Disabilities Chronically Homeless Veterans Domestic Violence Survivors Unaccompanied Youth (under 25 years of age) 15. Does the proposed project complement and collaborate with existing efforts in the county? If so, please name partner agencies and how they will participate. 16. If the proposed project will serve households experiencing homelessness, describe how the project will coordinate with other homeless service providers to connect individuals experiencing homelessness and families to resources. The project aligns with LOE 1, LOE 1(F)(8), and LOE 4(D)(3). (LOE 1, LOE 1(F)(8)) - The project creates new affordable housing and proposes to use CDBG to support affordable housing, while also leveraging tax credits. (LOE 4(D)(3)) In addition, the City of San Luis Obispo can pool its CDBG with the County to speed up housing development, and thus in this scenario provide local support to address our funding gap. The proposed project will complement the county’s efforts by providing affordable housing to those that meet the definition of low to moderate income. In our project’s case, developing new affordable housing for seniors. The agencies that we collaborate with are a part of the Commission on Aging and include but are not limited to SLO Health Agency, AmeriCorps Seniors, and Adult Services. No homeless or at risk of homelessness units are tagged in this project at the date of this application. Page 61 of 94 2024 NOFA – Housing Application DEPT OF SOCIAL SERVICES - P.O. BOX 8119 | SAN LUIS OBISPO, CA 93403 | PAGE 8 OF 17 www.slocounty.ca.gov/Departments/Social-Services/Homeless-Services.aspx | SS_HomelessServices@co.slo.ca.us 17. Will the project use a project specific waitlist or coordinated entry? Please describe. 18. Describe any consultation with local jurisdictions to gain support for the project. Describe any support you have from local jurisdictions. 19. Describe how you will ensure that the proposed project is accessible to communities of color which are disproportionately impacted by homelessness, particularly Black, Latinx, Asian, Pacific Islander, and Native and Indigenous communities. If you have previously received a grant to serve any of the affected communities, please provide a brief description of those grant activities and the outcomes you achieved. HASLO will use its waiting lists for the units. HASLO will verify the income, using third party documentation acceptable to State HCD, CTCAC, and the County to select eligible tenants. The City of San Luis Obispo fully supports the project and is actively working to find ways to provide additional funding support. One of the ways includes the City pursuing the creation of a Prohousing designation to support affordable housing projects in State funding applications like AHSC. HASLO does not discriminate its tenants or potential tenants based on their personal characteristics and protected classes. Our outreach is to all groups. And waiting lists are utilized in numerical order. Page 62 of 94 2024 NOFA – Housing Application DEPT OF SOCIAL SERVICES - P.O. BOX 8119 | SAN LUIS OBISPO, CA 93403 | PAGE 9 OF 17 www.slocounty.ca.gov/Departments/Social-Services/Homeless-Services.aspx | SS_HomelessServices@co.slo.ca.us Has an environmental review been completed (CEQA and/or NEPA)? Yes – CEQA review complete No – CEQA review not complete Yes – NEPA review complete No – NEPA review not complete Has a Phase I or Phase II archeological/historical survey been conducted at the project site? Yes No Has a Phase I or Phase II environmental assessment been conducted for the property? Yes No N/A 20. List and describe any known hazards (e.g., asbestos, lead-based paint, storage tanks – aboveground, underground). List “N/A” if not applicable. Is the project on a property designated or been determined to be potentially eligible for designation as a local, state, or national historical site? Yes No N/A Are the building(s)/structure(s) located on a historic site or within a local historic district? Yes No N/A Is the project located within a 100-year flood plain? Yes No N/A If YES to the question above, does your organization have flood insurance? Yes No N/A Will demolition be required? Yes No Are there any existing buildings on the project property that were constructed prior to 1978? Yes No If YES to above, please answer the following questions: Has an asbestos risk assessment report(s) been prepared for the building(s)? Yes No Has the building(s) been abated for asbestos? Yes No Has a lead hazard risk assessment report(s) been prepared for the building(s)? Yes No Has the building(s) been abated for lead paint? Yes No Will children occupy the building(s)? Yes No IF CHILDREN WILL OCCUPY THE BUILDING, indicate the age range of the children. If no children will occupy the building, select N/A. Age Range: _______________ N/A If the project includes temporary or permanent relocation of occupants, it is subject to the Uniform Relocation Act (URA). Please indicate whether the URA is applicable to your project. Yes, I have read and understand this requirement. No, this requirement is not applicable. Based on the data including past uses which was gathered and reviewed during this Phase I ESA, Haro Environmental identified past underground fuel tanks which wenre removed and remediation activities which occurred onsite. Haro also completed some additional investigative soil and vapor sampling. Page 63 of 94 2024 NOFA – Housing Application DEPT OF SOCIAL SERVICES - P.O. BOX 8119 | SAN LUIS OBISPO, CA 93403 | PAGE 10 OF 17 www.slocounty.ca.gov/Departments/Social-Services/Homeless-Services.aspx | SS_HomelessServices@co.slo.ca.us 21. Describe how the project will meet ADA and Section 504 standards for accessibility by the disabled. Describe the methods, funding, and timetable to be utilized to address the problems. Section 504 (24 CFR Part 8) applies to new construction of multifamily housing with five or more units, or substantial rehabilitation of multifamily housing projects that have 15 or more units. 22. Identify whether or not the site is owned or leased by the applicant. If optioned or owned by another entity, provide their name and contact information. V. HOME – if requesting HOME funds Amount of HOME Funds Requested $______________________ Estimated number of HOME assisted units Units: __________ Identify all eligible activities that apply to the proposed project. Acquisition Rehabilitation Relocation Demolition Site Preparation (In anticipation of a HOME funded project) New Construction Multi-Family Single Family This new construction project will be designed and constructed to adhere to all Section 504 and ADA requirements. In addition, we will adhere to the provisions of California Building Code Chapter 11(B) regarding accessibility to privately owned housing made available for public use by providing a minimum of 10% of the units with mobility features, and a minimum of 4% of the units with communications features. The project will be elevator served which all units being ADA adaptable. The site is owned by the Housing Authority of San Luis Obispo. Page 64 of 94 2024 NOFA – Housing Application DEPT OF SOCIAL SERVICES - P.O. BOX 8119 | SAN LUIS OBISPO, CA 93403 | PAGE 11 OF 17 www.slocounty.ca.gov/Departments/Social-Services/Homeless-Services.aspx | SS_HomelessServices@co.slo.ca.us Please indicate the number and type of units CREATED 30% AMI HOME Assisted Units 31% to 50% AMI HOME Assisted Units 51% to 80% AMI HOME Assisted Units Unrestricted Resident Manager Total Zero-Bedroom (Studio) One-Bedroom Two-Bedroom Three-Bedroom Total For rehabilitation projects, please fill out both tables below. If your project does not include rehabilitation, please skip. Please indicate below the number and type of EXISTING units: 30% AMI HOME Assisted Units 31% to 50% AMI HOME Assisted Units 51% to 80% AMI HOME Assisted Units Unrestricted Resident Manager Total Zero-Bedroom (Studio) One-Bedroom Two-Bedroom Three-Bedroom Total Please indicate below the proposed number and type of units AFTER rehabilitation: 30% AMI HOME Assisted Units 31% to 50% AMI HOME Assisted Units 51% to 80% AMI HOME Assisted Units Unrestricted Resident Manager Total Zero-Bedroom (Studio) One-Bedroom Two-Bedroom Three-Bedroom Total Page 65 of 94 2024 NOFA – Housing Application DEPT OF SOCIAL SERVICES - P.O. BOX 8119 | SAN LUIS OBISPO, CA 93403 | PAGE 12 OF 17 www.slocounty.ca.gov/Departments/Social-Services/Homeless-Services.aspx | SS_HomelessServices@co.slo.ca.us HOME Matching Funds (25% match required) Sources: $ $ $ $ $ $ $ $ Total $ VI. HOME-ARP – if requesting HOME ARP funds Amount of HOME-ARP Funds Requested $______________________ Please indicate the number and type of units CREATED 30% AMI HOME-ARP Assisted Units 31% to 50% AMI HOME-ARP Assisted Units 51% to 80% AMI HOME-ARP Assisted Units Unrestricted Resident Manager Total Zero-Bedroom (Studio) One-Bedroom Two-Bedroom Three-Bedroom Total Page 66 of 94 COUNTY OF SAN LUIS OBISPO DEPARTMENT OF SOCIAL SERVICES HOMELESS SERVICES DIVISION 2024 NOFA – Public Services Application DEPT OF SOCIAL SERVICES - P.O. BOX 8119 | SAN LUIS OBISPO, CA 93403 | PAGE 1 OF 12 www.slocounty.ca.gov/Departments/Social-Services/Homeless-Services.aspx | SS_HomelessServices@co.slo.ca.us Please submit Application by email to SS_HomelessGrants@co.slo.ca.us . All submissions must be made electronically, no paper applications will be accepted. Application must be received no later than Sunday, November 5, 2023, at 9 pm. I. PRIMARY APPLICANT INFORMATION (LEAD AGENCY) Organization Name Type of Organization Non-Profit For Profit Gov’t/Public Other: UEI Number Contact Person/Title Finance Contact (if different) Phone Number Email Address City, State, Zip Date of Incorporation Is the organization faith- based?Yes No Annual Operating Budget Number of Paid Staff Number of Volunteers II. FUNDING DETAILS Please identify all funding sources being requested: Select all that apply; you will be required to fill out additional details for each source requested. Community Development Block Grants (CDBG) Emergency Solutions Grants (ESG) Permanent Local Housing Allocation (PLHA) HOME Investment Partnership Program (TBRA ONLY) County General Funds Support (GFS) Total Funding Requested $______________________ 5CITIES HOMELESS COALITION KR8JGGKBKEP9 Janna Nichols, Executive Director 805-574-1638 janna.nichols@5chc.org P.O. Box 558 (100 S. 4th St) Grover Beach, CA 93483 March 3, 2009 $6,406,867 35 150 407,358 Page 67 of 94 2024 NOFA – Public Services Application DEPT OF SOCIAL SERVICES - P.O. BOX 8119 | SAN LUIS OBISPO, CA 93403 | PAGE 2 OF 12 www.slocounty.ca.gov/Departments/Social-Services/Homeless-Services.aspx | SS_HomelessServices@co.slo.ca.us III. APPLICANT CAPACITY 1. Describe the applicant’s history of receiving and managing grants from County/State/Federal sources. 2. Briefly describe your organization’s auditing requirements, including those for the proposed project. (As outlined in 2 CFR § 200.500) 3. Describe how the organization participates in HMIS, Coordinated Entry, and the San Luis Obispo County Continuum of Care. Currently 5CHC is contracted through 36 local, federal and state grants to provide more than $6 million in services. Through multiple grant monitoring activities to review 5CHC program and expenditure compliance for all local, state and federal grants, 5CHC has consistently received high praise for program quality and outcomes; reporting; compliance; and timeliness; and has never received a significant finding in an audit. Through CARES Act CV funds, 5CHC expended more than $5 Million in services and facility development since 2021, including subcontracting with multiple other providers and ensuring their compliance. 5CHC is timely in providing required reports and its billing process, meeting all required expenditure deadlines. 5CHC's outcomes consistently exceed agreed upon program metrics. Please note the various attachments we have included under section 10: policies, procedures, intake forms, file check lists, outcomes and program reports. The rules governing ESG require that 5CHC, as a subrecipient, comply with all applicable federal laws, statutes, and regulations (which include but are not limited to the ESG Program Interim Rule (24 CFR Part 576) and the Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (2 CFR Part 200). 5CHC annually engages and independent audit, and beginning in 2021-22 (due to increased federally sourced income) underwent a more rigorous Single Audit (attached). 5CHC's Single Audit for 2022-23 currently in process, and expected to be completed by Dec. 31, 2023. 5CHC has participated in HMIS since 2014 and has dedicated staff to this fulfill this activity in addition to program staff. In the past year more than 5 5CHC staff members have worked with the County to assess and invest in a new HMIS system, including the current implementation task force. The agency’s Executive Director is currently serves on HSOC, and its committees and served on the steering committee for the County's Homeless Services Strategic Plan and the County's HMIS Restructuring Steering Committee . Beginning in 2019 5CHC joined with CAPSLO to participate in Coordinated Entry as a key intake partner. Annually 5CHC has far exceeded the number of CE's completed per contract requirements. To date for the current fiscal year (first 5 months), 5CHC has completed more than 200 CE intakes. 5CHC has also invested in the development of a secure document sharing system, ShareFile, to enable inter-agency service coordination and referral to 5CHC's housing support programs. Page 68 of 94 2024 NOFA – Public Services Application DEPT OF SOCIAL SERVICES - P.O. BOX 8119 | SAN LUIS OBISPO, CA 93403 | PAGE 3 OF 12 www.slocounty.ca.gov/Departments/Social-Services/Homeless-Services.aspx | SS_HomelessServices@co.slo.ca.us 4. Briefly describe your agency’s record keeping system with relevance to the proposed project. 5. Describe the organization’s experience delivering related programs/projects. 6. Identify all budgeted funds for homelessness-related services and housing opportunities. Include leveraged funding in the budget attachment to exhibit financial sustainability of the project beyond the grant term if awarded. Does your organization comply with the Generally Accepted Accounting Principles? Yes No IV. PROPOSED PROJECT and PROJECT DETAILS Name of proposed project Project/Program address(es) 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. 5Cities Homeless Coalition has successfully provided rapid re-housing and homeless prevention programs since 2015. Through CARES Act CV funds, 5CHC will invested more than $900,000 last fiscal year in RRH and HP activities. Currently 5CHC is under contract or has been awarded 13 local, state and federal grants to provide RRH and HP services. • Funds Requested (Amount and Source): ESG $151,945; HOME $81,531; GFS $81,549; CDBG – AG $13,095, Atas $4,667, MB $3,500, PR, $16,333, PB $5,238, SLO $20,333, County $29,167 • Leveraged funds: 5CHC Match $151,945; $20,382.75; Additional Local Grants & Contributions $200,000 San Luis Obispo County Rapid Re-Housing/Homeless Prevention 100 S. 4th Street, Grover Beach, CA 93433 Page 69 of 94 2024 NOFA – Public Services Application DEPT OF SOCIAL SERVICES - P.O. BOX 8119 | SAN LUIS OBISPO, CA 93403 | PAGE 4 OF 12 www.slocounty.ca.gov/Departments/Social-Services/Homeless-Services.aspx | SS_HomelessServices@co.slo.ca.us Areas served City of Arroyo Grande City of Atascadero City of Pismo Beach City of Paso Robles City of Morro Bay City of Grover Beach City of San Luis Obispo Countywide Unincorporated communities of 7. Provide a brief narrative of the proposed project including projected outcomes. How would you describe your project to the public in one paragraph? 8. Is this effort new, continuing, or expanding? Please describe. 9. Describe how the project will align with the Lines of Effort to support the San Luis Obispo Countywide Plan to Address Homelessness (2022-2027). List and describe as many that are applicable. Check any specific population(s) expected to be served through this project: Adults with children Adults without children Elderly/Senior Parenting Youth Chronically Homeless Veterans Domestic Violence Survivors Persons with Disabilities Unaccompanied Youth (under 25 years of age) Individuals with Co-occurring Disorders (Substance Use and Mental Health) 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, following a coordinated entry assessment and progressive engagement model. With these activities we will work to quickly identify and resolve barriers to gaining or maintaining housing. This is a continuing effort. 5CHC has been successfully administering Rapid Re-housing and Homeless Prevention programs since 2015. 5CHC is currently under contract or has been awarded more than 10 local, state, and federal grants to provide RRH and HP services. The proposed project directly supports the following Lines of Effort: Line of Effort 2: Focus efforts to reduce or eliminate the barriers to housing stability for those experiencing homelessness or at risk of homelessness, including prevention, diversion, supportive services, and housing navigation efforts. Line of Effort 3: Improve and expand data management efforts through HMIS and coordinated entry system to strengthen data-driven operational guidance and strategic oversight. 5CHC actively participates in HMIS and Coordinated Entry and seeks to support efforts through accurate and timely data collection to inform data-drive operation guidance and determine program success. Page 70 of 94 2024 NOFA – Public Services Application DEPT OF SOCIAL SERVICES - P.O. BOX 8119 | SAN LUIS OBISPO, CA 93403 | PAGE 5 OF 12 www.slocounty.ca.gov/Departments/Social-Services/Homeless-Services.aspx | SS_HomelessServices@co.slo.ca.us 10. How does your program/service complement and collaborate with existing efforts in the County? Describe how the program/project will increase capacity of services/housing for persons experiencing homelessness and at-risk persons in the County. 11. Describe any consultation with local jurisdictions to gain support for the project. Describe any support you have from local jurisdictions. 12. Name partner agencies as applicable and describe how they will be participating in the delivery of the proposed activity. 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. 5CHC seeks to streamline services through collaborative work with service providers throughout the County. By coordinating efforts and providing consistent services throughout the County, 5CHC ensures the ability to maximize resources and prevent duplication of services and benefits. While 5CHC did not secure letters of support for this application, each City in the County (with the exception of Atascadero) has supported 5CHC RRH and HP activities through its CDBG allocation. In addition the Cities in South County ()A.G., GB, and PB) each contribute through other grant or GF support. 5CHC engages with a broad spectrum of community partners to assist those needing housing assistance. In particular 5CHC, ECHO and CAPSLO, as part of the coordinated entry system. However, with the influx of COVID funding the last two years, 5CHC has built an even more extensive referral network consisting over more than 10 partner agencies, including CAPSLO, ECHO, Transition Mental Health Association, the Housing Authority of San Luis Obispo, Lumina Alliance, San Luis Obispo Legal Assistance Foundation, and Family Resource Centers throughout the County. 5CHC has become the hub for Rapid Re-housing and Homeless Prevention services, serving clients from San Miguel to Cambria to Nipomo with the help of our partners. Agencies refer prospective clients to be screened for eligibility for for RRH/HP assistance through 5CHC; this referral network has allowed us to maximize our resources, coordinate efforts, and avoid duplication of services and benefits. Page 71 of 94 2024 NOFA – Public Services Application DEPT OF SOCIAL SERVICES - P.O. BOX 8119 | SAN LUIS OBISPO, CA 93403 | PAGE 6 OF 12 www.slocounty.ca.gov/Departments/Social-Services/Homeless-Services.aspx | SS_HomelessServices@co.slo.ca.us 13. Describe how you will ensure that the proposed project is accessible to communities of color which are disproportionately impacted by homelessness, particularly Black, Latinx, Asian, Pacific Islander, and Native and Indigenous communities. If you have previously received a grant to serve any of the affected communities, please provide a brief description of those grant activities and the outcomes you achieved. Indicate the predicted performance outcomes listed below. If not applicable, mark N/A or zero. Number of unsheltered persons to become sheltered: Number of people experiencing homelessness to be entering permanent housing: Number of people experiencing Chronic Homelessness served: Number of persons At-Risk of Homelessness served: Number of Unaccompanied Youth served: Number of Youth At-Risk of Homelessness served: Number of persons in families with children served: Total: Number of persons to be served by facility or program during the program year: V. CDBG – if requesting CDBG funds Amount of CDBG Funds Requested $______________________ Please indicate the amount you are requesting for each jurisdiction Arroyo Grande $________________ Atascadero $________________ Morro Bay $________________ Paso Robles $________________ Pismo Beach $________________ San Luis Obispo $________________ County $________________ 5CHC has a policy of promoting inclusiveness and diversity to enrich its programmatic effectiveness. 5CHC's has a strong record of collaborating across systems to identify and serve those most in need by partnering with diverse community groups. 5CHC is a member of the Diversity Coalition San Luis Obispo County. 5CHC is currently participating with the Central Coast Regional Equity Initiative, under the leadership of the Community Foundation and the UCSB Blum Center. As an example, 5CHC partnered in the 2020 Census, was a member of the County's COVID Task Force, and currently partners with UndocuSupport fund - in each case joining a robust network of public and private agencies to reach these same hard-to-reach populations. ). N/A 40 HH 22 HH 62 HH N/A 92,333 13,095 4,667 3,500 16,333 5,238 20,333 29,167 Page 72 of 94 2024 NOFA – Public Services Application DEPT OF SOCIAL SERVICES - P.O. BOX 8119 | SAN LUIS OBISPO, CA 93403 | PAGE 7 OF 12 www.slocounty.ca.gov/Departments/Social-Services/Homeless-Services.aspx | SS_HomelessServices@co.slo.ca.us Estimated number of unduplicated persons or households to benefit from CDBG funds Persons: ________ Households: __________ Please select the national objective that best applies to the proposed project. Low/Moderate Income Urgent Need (e.g., after a natural disaster) LOW/MODERATE INCOME Select which criteria the proposed project intends to qualify under to meet the Low/Moderate Income objective Area Benefit Low/Moderate Income Clientele Limited Clientele Housing Jobs/Micro-Enterprises N/A – Low Moderate Income NOT Selected Identify all eligible activities that apply to the proposed project. Public Services (General) Operating Costs of Homeless/AIDS Patients Programs Senior Services Handicapped Services Legal Services Youth Services Transportation Services Substance Abuse Services Services for Battered and Abused Spouses Crime Awareness or Neighborhood Cleanups Fair Housing Activities Tenant/Landlord/Housing Counseling Child Care Services Health Services Services for Abused and Neglected Children Mental Health Services Subsistence Payments, Homeless Assistance, Rental Housing Subsidies or Security Deposits Job Training and Job Placement Services Assistance to microenterprises (technical assistance, business support services, and other similar services to owners of microenterprises or persons developing microenterprises) 14. Explain how the proposed project meets the selected National Objective. 37 16 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) Page 73 of 94 2024 NOFA – Public Services Application DEPT OF SOCIAL SERVICES - P.O. BOX 8119 | SAN LUIS OBISPO, CA 93403 | PAGE 8 OF 12 www.slocounty.ca.gov/Departments/Social-Services/Homeless-Services.aspx | SS_HomelessServices@co.slo.ca.us 15. Will the services offered by your organization increase or expand as a result of CDBG assistance? If yes, explain. 16. If your project serves any of the presumed benefit populations under the Low/Moderate Income national objective, please describe how the project will directly benefit the populations identified. VI. ESG – if requesting ESG funds Amount of ESG Funds Requested $______________________ Identify all eligible activities and their amounts that apply to the proposed project Emergency Shelter $________________ Approximate Persons Served: _____________ Street Outreach $________________ Approximate Persons Served: _____________ Rapid Re-Housing $________________ Approximate Persons Served: _____________ Homeless Prevention $________________ Approximate Persons Served: _____________ HMIS $________________ Based on our request of $92,333 compared to a current grant of $41,871; we anticipate serving not less than 10 additional households. Our current contract calls for serving 6 households with $41,871. With the $50,000 increase requested, we seek to provide assistance to not less than 16 households. That said, our track record to maximize use of these funds has traditionally resulted in actual outcomes more than 30% above goal. With these funds, we would seek to do the same, while ensuring that families housing is stabilized and they have the resources to maintain their housing. Through the Coordinated Entry assessment, clients are asked whether they are homeless, length of time homeless, etc. 151,945 69,487 26 68,557 14 13,901 Page 74 of 94 2024 NOFA – Public Services Application DEPT OF SOCIAL SERVICES - P.O. BOX 8119 | SAN LUIS OBISPO, CA 93403 | PAGE 9 OF 12 www.slocounty.ca.gov/Departments/Social-Services/Homeless-Services.aspx | SS_HomelessServices@co.slo.ca.us 17. ESG Matching Funds (1:1 match required) Sources: $ $ $ $ $ $ $ $ Total $ VII. PLHA – if requesting PLHA funds Amount of PLHA Funds Requested $______________________ Estimated number of unduplicated persons or households to benefit from PLHA funds Persons: ________ Households: __________ Identify all eligible activities that apply to the proposed project. Rapid Re-housing Rental Assistance Supportive/Case Management Operating and Capital Costs for Navigation Centers Operating and Capital Costs for Emergency Shelters Operating and Capital Costs for New Construction, Rehabilitation, and Preservation of Permanent and Transitional Housing PRIVATE CASH DONATIONS 151,945 Page 75 of 94 2024 NOFA – Public Services Application DEPT OF SOCIAL SERVICES - P.O. BOX 8119 | SAN LUIS OBISPO, CA 93403 | PAGE 10 OF 12 www.slocounty.ca.gov/Departments/Social-Services/Homeless-Services.aspx | SS_HomelessServices@co.slo.ca.us 18. Describe all eligible activities that apply to the proposed project. Must provide rapid rehousing, rental assistance, navigation centers, emergency shelter, and transitional housing activities in a manner consistent with the Housing First practices described in 25 CCR, Section 8409, subdivision (b)(1)-(6) and in compliance with WIC Section 8255(b)(8). An applicant allocated funds for the new construction, rehabilitation, and preservation of permanent supportive housing shall incorporate the core components of Housing First, as provided in WIC Section 8255, subdivision (b). VIII. HOME – if requesting HOME funds (TBRA ONLY) Amount of HOME Funds Requested $______________________ Estimated number of unduplicated persons or households to benefit from HOME funds Persons: ________ Households: __________ Provide proposed funding amounts and approximate number of households to be served: Rental Subsidy $________________ Approximate Persons Served: _____________ Utility Subsidy $________________ Approximate Persons Served: _____________ Security and Utility Deposits $________________ Approximate Persons Served: _____________ 19. Please describe your organization’s client application, intake, and preliminary assessment process. Please provide a sample of client intake documents, as applicable, in the attachments section. $81,531 32 14 40,526 16 41,005 16 5CHC is a member of the Coordinated Entry collaborative, a system utilized by Homeless Service Providers throughout the County that provides a standardized intake assessment and referrals to ensure a more consistent and streamlined experience for those seeking services. During this initial intake, clients complete a comprehensive needs assessment, identify barriers to employment or housing, and develop an immediate action plan. Additionally, this assessment provides an opportunity to identify what services or resources a client is already connected to in an effort to reduce duplication of services. Clients are screened for homeless status (homeless certification forms) and income eligibility. Page 76 of 94 2024 NOFA – Public Services Application DEPT OF SOCIAL SERVICES - P.O. BOX 8119 | SAN LUIS OBISPO, CA 93403 | PAGE 11 OF 12 www.slocounty.ca.gov/Departments/Social-Services/Homeless-Services.aspx | SS_HomelessServices@co.slo.ca.us 20. Describe your organizational collaboration with other local organizations to assist TBRA income eligible households. HOME Matching Funds (25% match required) Sources: $ $ $ $ $ $ $ $ Total $ IX. GFS – if requesting GFS funds Amount of GFS Funds Requested $______________________ Estimated number of unduplicated persons or households to benefit from GFS funds Persons: ________ Households: __________ Identify all eligible activities that apply to the proposed project. Emergency Shelters Warming Centers Safe Parking Street Outreach Essential Services for Persons Experiencing Homelessness Tenant Based Rental Assistance (TBRA) 5CHC engages with a broad spectrum of community partners to provide housing assistance. In particular 5CHC, ECHO and CAPSLO, as part of the coordinated entry system. Additionally, 5CHC has built an even more extensive referral network consisting over more than 10 partner agencies, including CAPSLO, ECHO, Transition Mental Health Association, the Housing Authority of San Luis Obispo, Lumina Alliance, San Luis Obispo Legal Assistance Foundation, and Family Resource Centers throughout the County. 5CHC has become the hub for Rapid Re-housing and Homeless Prevention services, serving clients from San Miguel to Cambria to Nipomo with the help of our partners. Agencies refer prospective clients to be screened for eligibility for for RRH/HP assistance through 5CHC; this referral network has allowed us to maximize our resources, coordinate efforts, and prevent duplication of services and benefits. Private Cash Donations 20,382.75 81,549 32 14 Page 77 of 94 2024 NOFA – Public Services Application DEPT OF SOCIAL SERVICES - P.O. BOX 8119 | SAN LUIS OBISPO, CA 93403 | PAGE 12 OF 12 www.slocounty.ca.gov/Departments/Social-Services/Homeless-Services.aspx | SS_HomelessServices@co.slo.ca.us 21. Describe all eligible activities that apply to the proposed project. X. Attachments Attachment A – Budget, Leveraged-Funds, and Budget Narrative (Required) Please attach a Budget and Budget Narrative for the project for which you are applying. The budget narrative should include FTEs to be provided. Please include the value of any matching funding. Attachment B – Timeline (Required) Attach a timeline for key steps of project implementation. Attachment C - Most Recent Audit (Required) Attachment D - Proof of Active SAM.gov Registration (Required) Attachment E – Incorporation Documents (Required) Attachment F – CDBG Acknowledgements (Required if Applicable) Attachment G – Organization Mission Statement (Required) Attachment H – Match Certification Letter (if applicable) 1:1 match required for ESG; 25% match required for HOME TBRA Attachment I – Client Intake Forms (if applicable) Attachment J – Letters of Support (Optional) Please attach any letters of support or commitment from local governments or community partners. Attachment K – Supplemental Answers to Questions (Optional) If you need more room to answer any of the application questions, please attach additional information here. Include the question number for each question being answered. For other additional or optional attachments, please label them clearly (e.g. Attachment L – “Title”). XI. APPLICATION SUBMISSION: Applications and accompanying documents are due to Homeless Services Division, Department of Social Services by 9:00 pm on November 5, 2023. Electronic Copy – email to SS_HomelessGrants@co.slo.ca.us Subject line: 2024 NOFA Public Services Application – (Applicant Name) 5CHC seeks to administer TBRA funds to eligible residents throughout SLO County. 5CHC has administered homeless prevention programs, including subsistence payments and rental subsidies for many years. However, in recent years, rising rental costs have impacted local residents that are median wage earners. 5CHC is no longer just seeing extremely low income households seeking assistance and served through ESG HP, but rather low-moderate wage earners are seeking our assistance daily. It is vital we are able to provide quick and early intervention to these households; the majority are able to stabilize within 3 months of TBRA assistance. Page 78 of 94 COUNTY OF SAN LUIS OBISPO DEPARTMENT OF SOCIAL SERVICES HOMELESS SERVICES DIVISION 2024 NOFA – Public Services Application DEPT OF SOCIAL SERVICES - P.O. BOX 8119 | SAN LUIS OBISPO, CA 93403 | PAGE 1 OF 12 www.slocounty.ca.gov/Departments/Social-Services/Homeless-Services.aspx | SS_HomelessServices@co.slo.ca.us Please submit Application by email to SS_HomelessGrants@co.slo.ca.us . All submissions must be made electronically, no paper applications will be accepted. Application must be received no later than Sunday, November 5, 2023, at 9 pm. I. PRIMARY APPLICANT INFORMATION (LEAD AGENCY) Organization Name Type of Organization Non-Profit For Profit Gov’t/Public Other: UEI Number Contact Person/Title Finance Contact (if different) Phone Number Email Address City, State, Zip Date of Incorporation Is the organization faith- based?Yes No Annual Operating Budget Number of Paid Staff Number of Volunteers II. FUNDING DETAILS Please identify all funding sources being requested: Select all that apply; you will be required to fill out additional details for each source requested. Community Development Block Grants (CDBG) Emergency Solutions Grants (ESG) Permanent Local Housing Allocation (PLHA) HOME Investment Partnership Program (TBRA ONLY) County General Funds Support (GFS) Total Funding Requested $______________________ Community Action Partnership of San Luis Obispo County, Inc. 95-2410253 Elizabeth "Biz" Steinberg, Chief Executive Officer Joan Limov, Chief Financial Officer 805-544-4355 esteinberg@capslo.org 1030 Southwood Drive San Luis Obispo, CA 93401 December 9, 1965 101,736,376 950 216 819,985 Page 79 of 94 2024 NOFA – Public Services Application DEPT OF SOCIAL SERVICES - P.O. BOX 8119 | SAN LUIS OBISPO, CA 93403 | PAGE 2 OF 12 www.slocounty.ca.gov/Departments/Social-Services/Homeless-Services.aspx | SS_HomelessServices@co.slo.ca.us III. APPLICANT CAPACITY 1. Describe the applicant’s history of receiving and managing grants from County/State/Federal sources. 2. Briefly describe your organization’s auditing requirements, including those for the proposed project. (As outlined in 2 CFR § 200.500) 3. Describe how the organization participates in HMIS, Coordinated Entry, and the San Luis Obispo County Continuum of Care. In addition to the majority of the agency's funding through the federal Office of Head Start, CAPSLO has long history of receiving and managing grants to address unmet needs for the homeless. It has annually received the following County of SLO grants: CDBG since 2002, ESG funding since 2004, General Fund since 2012, and more recently Coordinated Entry, CESH, and PLHA grants. As the county's designated Community Action Agency, CAPSLO receives State funding through the Community Services Block Grant from the CA Community Services District. In 2017, CAPSLO was awarded a federal 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 was cited as a national “best practice” by SAMHSA. 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. Additionally, CAPSLO Homeless Services participates in County of San Luis Obispo CDBG and other HUD program reviews and desk audits as required. CAPSLO has participated in HMIS since its inception, often taking a leadership role in assisting other agencies as they have joined in recent years. Each agency currently has a license for operation and trained program staff. In 2023, CAPSLO, in partnership with SLO County CoC, transitioned all Coordinated Entry System (CES) activities from the CAPLSO internal database (ClientTrack) to the SLO CoC HMIS system. CAPSLO is the current Management Entity for the SLO CoC CES, and has served as the Management Entity since 2016. In 2023 CAPSLO, in partnership with SLO CoC and the other two agencies in CES (5CHC & ECHO) committed to a universal intake process to better serve clients and improve data entry standards. CAPSLO began taking on CES matching in 2023, providing structure, accountability, and clarity to the housing process in SLO CoC's CES. CAPSLO is committed to the newly formed Ad Hoc Committee. The Director of Homeless Services at CAPSLO is serving as the chair of this committee and as Chair of the Services HSOC committee. Page 80 of 94 2024 NOFA – Public Services Application DEPT OF SOCIAL SERVICES - P.O. BOX 8119 | SAN LUIS OBISPO, CA 93403 | PAGE 3 OF 12 www.slocounty.ca.gov/Departments/Social-Services/Homeless-Services.aspx | SS_HomelessServices@co.slo.ca.us 4. Briefly describe your agency’s record keeping system with relevance to the proposed project. 5. Describe the organization’s experience delivering related programs/projects. 6. Identify all budgeted funds for homelessness-related services and housing opportunities. Include leveraged funding in the budget attachment to exhibit financial sustainability of the project beyond the grant term if awarded. Does your organization comply with the Generally Accepted Accounting Principles? Yes No IV. PROPOSED PROJECT and PROJECT DETAILS Name of proposed project Project/Program address(es) 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 that does not require HMIS entry, such as the CenCal-funded Recuperative Care Programming, and to keep and store client files that include demographic data (race/ethnicity, gender, age, disability and military status), family information (household size and income), attendance, services accessed, individual daily client activities and incidents, services provided, meals, and referrals. 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 other agencies. In 2016, it initiated the Recuperative Care Program, providing respite care and medical case management for medically fragile homeless individuals released from local hospitals. CAPSLO has expanded its programing to meet the needs of the county, and expanded its outreach teams from one staff in 2021 to six staff in 2023. CAPSLO operates one of the largest homeless services team in the county and the largest sheltering program in the SLO CoC since 2018. Approximately half of CAPSLO Homeless Services' $2 million 2023 budget is received from various local government grants; the remainder is private donations, Friends of 40 Prado fundraising, and corporate giving. A $5 million grant from the Day One Foundation in 2022 is restricted for housing families, who comprise only 20% of all shelter clients, leaving a gap for shelter operations. CAPSLO still struggles with sustaining the growing operations of the 40 Prado Homeless Services Center. With an increase in homelessness, foundational, continuing, local government funding only meets 50% of operational expenses. Donor fatigue and donor competition for homeless services are causing other private sources of revenue, such as Friends of 40 Prado fundraising, to decrease. Prado Homeless Services Center 40 Prado Rd. San Luis Obispo, CA 93401 Page 81 of 94 2024 NOFA – Public Services Application DEPT OF SOCIAL SERVICES - P.O. BOX 8119 | SAN LUIS OBISPO, CA 93403 | PAGE 4 OF 12 www.slocounty.ca.gov/Departments/Social-Services/Homeless-Services.aspx | SS_HomelessServices@co.slo.ca.us Areas served City of Arroyo Grande City of Atascadero City of Pismo Beach City of Paso Robles City of Morro Bay City of Grover Beach City of San Luis Obispo Countywide Unincorporated communities of 7. Provide a brief narrative of the proposed project including projected outcomes. How would you describe your project to the public in one paragraph? 8. Is this effort new, continuing, or expanding? Please describe. 9. Describe how the project will align with the Lines of Effort to support the San Luis Obispo Countywide Plan to Address Homelessness (2022-2027). List and describe as many that are applicable. Check any specific population(s) expected to be served through this project: Adults with children Adults without children Elderly/Senior Parenting Youth Chronically Homeless Veterans Domestic Violence Survivors Persons with Disabilities Unaccompanied Youth (under 25 years of age) Individuals with Co-occurring Disorders (Substance Use and Mental Health) The Prado Homeless Services Center (Prado HSC) in San Luis Obispo offers an access center and 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. Case managers and staff assist clients in creating individualized plans with set goals and objectives to obtain housing and self-sufficiency. The effort is both continuing and expanding with a new approach. Please see Attachment K, Supplemental Answers. The activities and services of the Prado Homeless Services Center align with all six Lines of Effort to support the Countywide Plan to Address Homelessness (2022-2027). Please see Attachment K, Supplemental Answers, CAPSLO Lines of Effort Alignment. Page 82 of 94 2024 NOFA – Public Services Application DEPT OF SOCIAL SERVICES - P.O. BOX 8119 | SAN LUIS OBISPO, CA 93403 | PAGE 5 OF 12 www.slocounty.ca.gov/Departments/Social-Services/Homeless-Services.aspx | SS_HomelessServices@co.slo.ca.us 10. How does your program/service complement and collaborate with existing efforts in the County? Describe how the program/project will increase capacity of services/housing for persons experiencing homelessness and at-risk persons in the County. 11. Describe any consultation with local jurisdictions to gain support for the project. Describe any support you have from local jurisdictions. 12. Name partner agencies as applicable and describe how they will be participating in the delivery of the proposed activity. CAPSLO has a long-standing tradition of partnering with organizations to enhance, not duplicate, services. With the commitment to providing participants with easier access to care, CAPSLO has worked diligently to collaborate with service providers to bring necessary services on-site. As previously noted, CAPSLO is the Lead Agency in Coordinated Entry and frequently contracts with ECHO, SLOLAF and 5CHC. CAPSLO's commitment to and role within CES has allowed it to align programming changes with the strategic goals of the SLO CoC. Specifically, CAPSLO created a universal intake process in HMIS for CES and has increased its CES enrollments by over 100% in the first half of the CES grant year. More specifically to this proposed program, CAPSLO operates the largest shelter program in SLO County, frequently providing shelter for 130-150 households through hoteling, shelter beds at Prado HSC, and the Overflow and Warming Center Programs. Without proper funding, this critical resource will not be able to continue to operate at capacity and will increase the amount of households experiencing unsheltered homelessness in SLO CoC. CAPSLO Homeless Services Division works with the Cities of Pismo Beach and San Luis Obispo to support their efforts in addressing homelessness. Currently, the City of Pismo Beach funds a small grant to support general operations at the Prado Homeless Services Center. The City of San Luis Obispo, in addition to its CDBG allocation, also supports homeless services operations through its General Fund for Safe Parking and Warming Center, as well as homeless prevention through the Human Relation Commission's Grants-in-Aid. The Downtown SLO Association funds a part-time homeless services outreach worker to cover the downtown corridor. In addition to THMA and HASLO, CAPSLO refers appropriate clients to other organizations for support services, including Food Bank, HomeShare SLO, Los Osos Cares, Paso Cares, the SLO Legal Assistance Foundation, SLO Bangers, Asset Support Network, Community Counseling Center, Community Health Centers, CenCal Health, County Departments of DSS, Behavioral Health, and Drug and Alcohol Services, and Family Resource Centers throughout the county. CAPSLO also works closely with the county-wide 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. Page 83 of 94 2024 NOFA – Public Services Application DEPT OF SOCIAL SERVICES - P.O. BOX 8119 | SAN LUIS OBISPO, CA 93403 | PAGE 6 OF 12 www.slocounty.ca.gov/Departments/Social-Services/Homeless-Services.aspx | SS_HomelessServices@co.slo.ca.us 13. Describe how you will ensure that the proposed project is accessible to communities of color which are disproportionately impacted by homelessness, particularly Black, Latinx, Asian, Pacific Islander, and Native and Indigenous communities. If you have previously received a grant to serve any of the affected communities, please provide a brief description of those grant activities and the outcomes you achieved. Indicate the predicted performance outcomes listed below. If not applicable, mark N/A or zero. Number of unsheltered persons to become sheltered: Number of people experiencing homelessness to be entering permanent housing: Number of people experiencing Chronic Homelessness served: Number of persons At-Risk of Homelessness served: Number of Unaccompanied Youth served: Number of Youth At-Risk of Homelessness served: Number of persons in families with children served: Total: Number of persons to be served by facility or program during the program year: V. CDBG – if requesting CDBG funds Amount of CDBG Funds Requested $______________________ Please indicate the amount you are requesting for each jurisdiction Arroyo Grande $________________ Atascadero $________________ Morro Bay $________________ Paso Robles $________________ Pismo Beach $________________ San Luis Obispo $________________ County $________________ From its beginnings at a Nipomo Head Start Center in 1965, CAPSLO has championed cultural competency with policies, procedures and staff in place to work with clients that speak different languages and have cultural practices different from the majority population. More than half of agency staff are Hispanic/Latinx, many of whom are bilingual, and 70% of CAPSLO clients are Latinx. CAPSLO’s board of directors and board committees reflect the racial and ethnic population of the community it serves. The Homeless Services Division serves disproportionately impacted communities at or exceeding the county's Census count, and utilizes bilingual staff and agency translation services to address disparities in languages and culture. 500 60 220 80 10 20 160 1050 700 170,035 0 0 0 0 0 85,000 85,000 Page 84 of 94 2024 NOFA – Public Services Application DEPT OF SOCIAL SERVICES - P.O. BOX 8119 | SAN LUIS OBISPO, CA 93403 | PAGE 7 OF 12 www.slocounty.ca.gov/Departments/Social-Services/Homeless-Services.aspx | SS_HomelessServices@co.slo.ca.us Estimated number of unduplicated persons or households to benefit from CDBG funds Persons: ________ Households: __________ Please select the national objective that best applies to the proposed project. Low/Moderate Income Urgent Need (e.g., after a natural disaster) LOW/MODERATE INCOME Select which criteria the proposed project intends to qualify under to meet the Low/Moderate Income objective Area Benefit Low/Moderate Income Clientele Limited Clientele Housing Jobs/Micro-Enterprises N/A – Low Moderate Income NOT Selected Identify all eligible activities that apply to the proposed project. Public Services (General) Operating Costs of Homeless/AIDS Patients Programs Senior Services Handicapped Services Legal Services Youth Services Transportation Services Substance Abuse Services Services for Battered and Abused Spouses Crime Awareness or Neighborhood Cleanups Fair Housing Activities Tenant/Landlord/Housing Counseling Child Care Services Health Services Services for Abused and Neglected Children Mental Health Services Subsistence Payments, Homeless Assistance, Rental Housing Subsidies or Security Deposits Job Training and Job Placement Services Assistance to microenterprises (technical assistance, business support services, and other similar services to owners of microenterprises or persons developing microenterprises) 14. Explain how the proposed project meets the selected National Objective. 800 N/A The proposed project meets the National Objective because 100% of the beneficiaries of the 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. This meets the CDBG primary National Objective, since more than 70% of funds received will be expended on activities that benefit Low/Moderate income clients. Page 85 of 94 2024 NOFA – Public Services Application DEPT OF SOCIAL SERVICES - P.O. BOX 8119 | SAN LUIS OBISPO, CA 93403 | PAGE 8 OF 12 www.slocounty.ca.gov/Departments/Social-Services/Homeless-Services.aspx | SS_HomelessServices@co.slo.ca.us 15. Will the services offered by your organization increase or expand as a result of CDBG assistance? If yes, explain. 16. If your project serves any of the presumed benefit populations under the Low/Moderate Income national objective, please describe how the project will directly benefit the populations identified. VI. ESG – if requesting ESG funds Amount of ESG Funds Requested $______________________ Identify all eligible activities and their amounts that apply to the proposed project Emergency Shelter $________________ Approximate Persons Served: _____________ Street Outreach $________________ Approximate Persons Served: _____________ Rapid Re-Housing $________________ Approximate Persons Served: _____________ Homeless Prevention $________________ Approximate Persons Served: _____________ HMIS $________________ Services will expand as a result of CDBG funding. A nutritious hot dinner and full breakfast is served 365 days per year at the Prado HSC, while daily lunch is provided by the volunteers at People's Kitchen, with support from CAPSLO kitchen staff. Several attempts were made at organizing volunteers to provide the dinner meal. However, even the same organizations that contribute to People's Kitchen came up short on volunteers for dinner, citing the volunteers' own family dinner preparation or conflicts leaving work before 5 pm to get to the shelter. Many times scheduled volunteers failed to show, causing CAPSLO to purchase dinner, such as pizza, at the last minute. Over time, the costs of depending on volunteers outweighed the costs of hiring cooks and purchasing bulk food and receiving bulk donations from Food Bank. CAPLSO currently is serving over 300 meals on a daily basis and fully anticipates that need to grow over the next year. CAPSLO is requesting funding to expand the kitchen staff that support the meals served 365 days per year. Funding will cover 2 full-time cooks and 1 full time kitchen supervisor, plus fringe. The Prado Homeless Services Center directly benefits low-income and very low-income populations who are homeless by providing shelter, providing basic needs such as showers and meals, and engaging them in a partnership with community outreach programs to set them on a path to housing. CAPSLO's system of diversion and case management ensures that homeless individuals across the county are connected to social security benefits, physical and behavioral health care, community resources, available employment training and workforce development programs, and other supportive services that promote long-term health and housing stability. 100,000 100,000 500 00 00 00 0 Page 86 of 94 2024 NOFA – Public Services Application DEPT OF SOCIAL SERVICES - P.O. BOX 8119 | SAN LUIS OBISPO, CA 93403 | PAGE 9 OF 12 www.slocounty.ca.gov/Departments/Social-Services/Homeless-Services.aspx | SS_HomelessServices@co.slo.ca.us 17. ESG Matching Funds (1:1 match required) Sources: $ $ $ $ $ $ $ $ Total $ VII. PLHA – if requesting PLHA funds Amount of PLHA Funds Requested $______________________ Estimated number of unduplicated persons or households to benefit from PLHA funds Persons: ________ Households: __________ Identify all eligible activities that apply to the proposed project. Rapid Re-housing Rental Assistance Supportive/Case Management Operating and Capital Costs for Navigation Centers Operating and Capital Costs for Emergency Shelters Operating and Capital Costs for New Construction, Rehabilitation, and Preservation of Permanent and Transitional Housing Donations, Fundraising, and Foundation contributions 100,000 100,000 249,950 730 N/A Page 87 of 94 2024 NOFA – Public Services Application DEPT OF SOCIAL SERVICES - P.O. BOX 8119 | SAN LUIS OBISPO, CA 93403 | PAGE 10 OF 12 www.slocounty.ca.gov/Departments/Social-Services/Homeless-Services.aspx | SS_HomelessServices@co.slo.ca.us 18. Describe all eligible activities that apply to the proposed project. Must provide rapid rehousing, rental assistance, navigation centers, emergency shelter, and transitional housing activities in a manner consistent with the Housing First practices described in 25 CCR, Section 8409, subdivision (b)(1)-(6) and in compliance with WIC Section 8255(b)(8). An applicant allocated funds for the new construction, rehabilitation, and preservation of permanent supportive housing shall incorporate the core components of Housing First, as provided in WIC Section 8255, subdivision (b). VIII. HOME – if requesting HOME funds (TBRA ONLY) Amount of HOME Funds Requested $______________________ Estimated number of unduplicated persons or households to benefit from HOME funds Persons: ________ Households: __________ Provide proposed funding amounts and approximate number of households to be served: Rental Subsidy $________________ Approximate Persons Served: _____________ Utility Subsidy $________________ Approximate Persons Served: _____________ Security and Utility Deposits $________________ Approximate Persons Served: _____________ 19. Please describe your organization’s client application, intake, and preliminary assessment process. Please provide a sample of client intake documents, as applicable, in the attachments section. Emergency Shelter and Supportive Case Management - PLHA funding totaling $171,435 will support 3.45 FTE and fringe of Homeless Services Workers who will work work with clients on their Individual Housing Plans and prepare them and their paperwork to enter case management. PLHA funding will also cover .8 FTE of a Case Manager's salary and fringe, who will ensure that shelter participants are working on and meeting their goals, and connecting them to wraparound services. Funding will also support .10 FTE of the Homeless Services Director salary and fringe, who will supervise both the Homeless Services Worker and the Case Manager. Rental Assistance - $60,000 of PLHA funding will be allocated to client housing support, usually in the form of security deposits, and/or first month's rent. These funds are paid directly to the landlord by CAPSLO. N/A N/A N/A 0N/A 0N/A 0N/A N/A Page 88 of 94 2024 NOFA – Public Services Application DEPT OF SOCIAL SERVICES - P.O. BOX 8119 | SAN LUIS OBISPO, CA 93403 | PAGE 11 OF 12 www.slocounty.ca.gov/Departments/Social-Services/Homeless-Services.aspx | SS_HomelessServices@co.slo.ca.us 20. Describe your organizational collaboration with other local organizations to assist TBRA income eligible households. HOME Matching Funds (25% match required) Sources: $ $ $ $ $ $ $ $ Total $ IX. GFS – if requesting GFS funds Amount of GFS Funds Requested $______________________ Estimated number of unduplicated persons or households to benefit from GFS funds Persons: ________ Households: __________ Identify all eligible activities that apply to the proposed project. Emergency Shelters Warming Centers Safe Parking Street Outreach Essential Services for Persons Experiencing Homelessness Tenant Based Rental Assistance (TBRA) N/A N/A 0 0 300,000 700 N/A Page 89 of 94 2024 NOFA – Public Services Application DEPT OF SOCIAL SERVICES - P.O. BOX 8119 | SAN LUIS OBISPO, CA 93403 | PAGE 12 OF 12 www.slocounty.ca.gov/Departments/Social-Services/Homeless-Services.aspx | SS_HomelessServices@co.slo.ca.us 21. Describe all eligible activities that apply to the proposed project. X. Attachments Attachment A – Budget, Leveraged-Funds, and Budget Narrative (Required) Please attach a Budget and Budget Narrative for the project for which you are applying. The budget narrative should include FTEs to be provided. Please include the value of any matching funding. Attachment B – Timeline (Required) Attach a timeline for key steps of project implementation. Attachment C - Most Recent Audit (Required) Attachment D - Proof of Active SAM.gov Registration (Required) Attachment E – Incorporation Documents (Required) Attachment F – CDBG Acknowledgements (Required if Applicable) Attachment G – Organization Mission Statement (Required) Attachment H – Match Certification Letter (if applicable) 1:1 match required for ESG; 25% match required for HOME TBRA Attachment I – Client Intake Forms (if applicable) Attachment J – Letters of Support (Optional) Please attach any letters of support or commitment from local governments or community partners. Attachment K – Supplemental Answers to Questions (Optional) If you need more room to answer any of the application questions, please attach additional information here. Include the question number for each question being answered. For other additional or optional attachments, please label them clearly (e.g. Attachment L – “Title”). XI. APPLICATION SUBMISSION: Applications and accompanying documents are due to Homeless Services Division, Department of Social Services by 9:00 pm on November 5, 2023. Electronic Copy – email to SS_HomelessGrants@co.slo.ca.us Subject line: 2024 NOFA Public Services Application – (Applicant Name) Activities funded by GFS will be shelter staff positions to support the Warming Center and Safe Parking. The Warming Center operated 60 nights last year during inclement weather, a significant increase from the prior year. The Prado HSC operates well over capacity every night, with at least 15 cots added to the dining room to accommodate participants. During the winter months, that dining room overflow expands to 40-50 cots. Increasing the number of participants increases the need for Homeless Shelter Workers, who also oversee the Safe Parking sites. Page 90 of 94 COUNTY OF SAN LUIS OBISPO DEPARTMENT OF SOCIAL SERVICES HOMELESS SERVICES DIVISION 2024 NOFA – Administrative DEPT OF SOCIAL SERVICES - P.O. BOX 8119 | SAN LUIS OBISPO, CA 93403 | PAGE 1 OF 2 www.slocounty.ca.gov/Departments/Social-Services/Homeless-Services.aspx | SS_HomelessServices@co.slo.ca.us Please submit Application by email to SS_HomelessGrants@co.slo.ca.us. All submissions must be made electronically, no paper applications will be accepted. Application must be received no later than Sunday, November 5, 2023, at 9 pm. I. PRIMARY APPLICANT INFORMATION (LEAD AGENCY) Organization Name Type of Organization Non-Profit For Profit Gov’t/Public Other: UEI Number Contact Person/Title Finance Contact (if different) Phone Number Email Address City, State, Zip Date of Incorporation Is the organization faith- based?Yes No Annual Operating Budget Number of Paid Staff Number of Volunteers II. FUNDING DETAILS Please identify all funding sources being requested: CDBG is the only eligible funding for Administrative Community Development Block Grants (CDBG) Total Funding Requested $______________________ City of San Luis Obispo VCUGK243NQ71 Owen Goode, Assistant Planner Emily Jackson, Finance Director (805) 781-7576 ogoode@slocity.org 919 Palm Street San Luis Obispo, CA, 93401 1/1/1856 $91,992,693 425+ 350+ 6,367.20 Page 91 of 94 2024 NOFA – Administrative Application DEPT OF SOCIAL SERVICES - P.O. BOX 8119 | SAN LUIS OBISPO, CA 93403 | PAGE 2 OF 2 www.slocounty.ca.gov/Departments/Social-Services/Homeless-Services.aspx | SS_HomelessServices@co.slo.ca.us III. PROPOSED PROJECT Check one box corresponding to your proposed project: Administration (24 CFR 570.206) Planning and Capacity Building (24 CFR 570.205) 1. Provide a brief narrative of the proposed project and how funds will be used for administration or planning and capacity building. IV. Attachments Attachment A - Most Recent Audit (Required) Attachment B - Proof of Active SAM.gov Registration (Required) Attachment C – CDBG Acknowledgements (Required) For other additional or optional attachments, please label them clearly (e.g. Attachment D – “Title”). V. APPLICATION SUBMISSION: Applications and accompanying documents are due to Homeless Services Division, Department of Social Services by 9:00 pm on November 5, 2023. Electronic Copy – email to SS_HomelessGrants@co.slo.ca.us Subject line: 2024 NOFA Admin Application – (Applicant Name) Staff will use CDBG funds for Program Administrative Costs as allowed under § 570.206 of Title 24. Staff will use the method of monitoring the pro rata share of the salary, wages, and related costs of each person whose job includes any program administration assignments. Assignments included in this application include but may not be limited to the following: Providing local officials and citizens with information about the program; Preparing program budgets and schedules, and amendments thereto; Developing systems for assuring compliance with program requirements; Developing interagency agreements and agreements with subrecipients and contractors to carry out program activities; Monitoring program activities for progress and compliance with program requirements; Preparing reports and other documents related to the program for submission to HUD; Coordinating the resolution of audit and monitoring findings; Evaluating program results against stated objectives; and Managing or supervising persons whose primary responsibilities with regard to the program include such assignments. Page 92 of 94 COUNTY OF SAN LUIS OBISPO DEPARTMENT OF SOCIAL SERVICES HOMELESS SERVICES DIVISION 2024 NOFA – Administrative DEPT OF SOCIAL SERVICES - P.O. BOX 8119 | SAN LUIS OBISPO, CA 93403 | PAGE 1 OF 2 www.slocounty.ca.gov/Departments/Social-Services/Homeless-Services.aspx | SS_HomelessServices@co.slo.ca.us Please submit Application by email to SS_HomelessGrants@co.slo.ca.us. All submissions must be made electronically, no paper applications will be accepted. Application must be received no later than Sunday, November 5, 2023, at 9 pm. I. PRIMARY APPLICANT INFORMATION (LEAD AGENCY) Organization Name Type of Organization Non-Profit For Profit Gov’t/Public Other: UEI Number Contact Person/Title Finance Contact (if different) Phone Number Email Address City, State, Zip Date of Incorporation Is the organization faith- based?Yes No Annual Operating Budget Number of Paid Staff Number of Volunteers II. FUNDING DETAILS Please identify all funding sources being requested: CDBG is the only eligible funding for Administrative Community Development Block Grants (CDBG) Total Funding Requested $______________________ City of San Luis Obispo VCUGK243NQ71 Owen Goode, Assistant Planner Emily Jackson, Finance Director (805) 781-7576 ogoode@slocity.org 919 Palm Street San Luis Obispo, CA, 93401 1/1/1856 $91,992,693 425+ 350+ 25,468.80 Page 93 of 94 2024 NOFA – Administrative Application DEPT OF SOCIAL SERVICES - P.O. BOX 8119 | SAN LUIS OBISPO, CA 93403 | PAGE 2 OF 2 www.slocounty.ca.gov/Departments/Social-Services/Homeless-Services.aspx | SS_HomelessServices@co.slo.ca.us III. PROPOSED PROJECT Check one box corresponding to your proposed project: Administration (24 CFR 570.206) Planning and Capacity Building (24 CFR 570.205) 1. Provide a brief narrative of the proposed project and how funds will be used for administration or planning and capacity building. IV. Attachments Attachment A - Most Recent Audit (Required) Attachment B - Proof of Active SAM.gov Registration (Required) Attachment C – CDBG Acknowledgements (Required) For other additional or optional attachments, please label them clearly (e.g. Attachment D – “Title”). V. APPLICATION SUBMISSION: Applications and accompanying documents are due to Homeless Services Division, Department of Social Services by 9:00 pm on November 5, 2023. Electronic Copy – email to SS_HomelessGrants@co.slo.ca.us Subject line: 2024 NOFA Admin Application – (Applicant Name) Under this application, staff will continue to implement Program 1.7 from the 6th Cycle Housing Element which directly benefits homeless and low-income individuals by continuing to support local and regional solutions to homelessness by funding supportive programs, services, and housing solutions. Staff will also continue to implement Program 8.11 from the Housing Element which requires the City's Housing Policies and Programs team to continue to provide resources that support local and regional solutions to meet the needs of homeless. Staff will also continue to support, jointly with other agencies, shelters and programs, for the homeless and displaced individuals. These policies are specifically implemented through the City's Homelessness Response Strategic Plan adopted by City Council in 2023. Page 94 of 94