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HomeMy WebLinkAbout09-12-2024 HRC Agenda Packet Human Relations Commission AGENDA Thursday, September 12, 2024, 5:00 p.m. City Hall, 990 Palm Street, San Luis Obispo The Human Relations Commission holds in-person meetings. Zoom participation will not be supported. Attendees of City Council or Advisory Body meetings are eligible to receive one hour of complimentary parking; restrictions apply, visit Parking for Public Meetings for more details. 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 must 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 Kasprzak will call the Regular Meeting of the Human Relations Commission to order. 2.PUBLIC COMMENT FOR ITEMS NOT ON THE AGENDA The public is encouraged to submit comments on any subject within the jurisdiction of the Human Relations Commission that does not appear on this agenda. Although the Commission will not take action on items presented during the Public Comment Period, the Chair may direct staff to place an item on a future agenda for discussion. 3.CONSENT Matters appearing on the Consent Calendar are expected to be non- controversial and will be acted upon at one time. A member of the public may request the Human Relations Commission to pull an item for discussion. The public may comment on any and all items on the Consent Agenda within the three-minute time limit. 3.a CONSIDERATION OF MINUTES - AUGUST 15, 2024 HUMAN RELATIONS COMMISSION MINUTES 5 Recommendation: To approve the Human Relations Commission Minutes of August 15, 2024. 4.BUSINESS ITEMS 4.a REVIEW OF THE DEI HIGH IMPACT GRANT MID-YEAR REPORTS 9 Recommendation: Commissioners to provide a brief review and update of the 2023-24 DEI High Impact Grant Mid-Year Reports for each assigned grantee. 4.b REVIEW OF THE DEI SLO BUSINESS GRANT YEAR-END REPORTS 203 Recommendation: The Human Relations Commission (HRC) to review the 2023-24 DEI SLO Business Grant year-end reports and provide staff with any updates as part of their respective liaison assignment roles. 5.PUBLIC HEARING 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 HUMAN SERVICES GRANT (HSG) COMMUNITY NEEDS GRANT WORKSHOP 469 Recommendation: Staff recommend that the Human Relations Commission (HRC) holds the Human Services Grant (HSG) Community Needs Grant Workshop with a focus on alignment between community needs and grant funding priorities. 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 October 2, 2024 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 PARKING VALIDATIONS Starting on July 8, 2024, any community member who attends a public City Council or City Advisory Body meeting can receive a complimentary parking validation ticket good for up to one hour of parking in the public parking garage at 919 Palm Street or 871 Marsh Street. Validation tickets will be handed out at the beginning of the meeting. More information can be found at https://www.slocity.org/government/parking-for-public-meetings#!/ 1 Human Relations Commission Minutes August 15, 2024, 5:00 p.m. City Hall, 990 Palm Street, San Luis Obispo Human Relations Commissioners Present: Commissioner Vincent DeTurris, Commissioner Sierra Smith, Commissioner Taryn Warrecker, Vice Chair Catuih Campos, Chair Angie Kasprzak Human Relations Commissioners Absent: Commissioner Mason Ambrosio, Commissioner Stephanie Carlotti City Staff Present: Diversity, Equity, and Inclusion Manager Nestor Veloz- Passalacqua, Deputy City Clerk Kevin Christian _____________________________________________________________________ 1. CALL TO ORDER A Regular Meeting of the San Luis Obispo Human Relations Commission was called to order on August 15, 2024 at 5:07 p.m. in the Council Hearing Room at City Hall, 990 Palm Street, San Luis Obispo, by Chair Kasprzak. 2. PUBLIC COMMENT FOR ITEMS NOT ON THE AGENDA Public Comment: None --End of Public Comment-- 3. CONSENT 3.a CONSIDERATION OF MINUTES - JULY 10, 2024 HUMAN RELATIONS COMMISSION MINUTES Motion By Commissioner Warrecker Second By Commissioner Smith To approve the Human Relations Commission Minutes of July 10, 2024. Page 5 of 477 2 Ayes (5): Commissioner DeTurris, Commissioner Smith, Commissioner Warrecker, Vice Chair Campos, and Chair Kasprzak Absent (2): Mason Ambrosio, and Commissioner Carlotti CARRIED (5 to 0) 4. BUSINESS ITEMS 4.a 2024-25 HUMAN RELATIONS COMMISSION WORKPLAN DISCUSSION AND DRAFT REVIEW The Commission provided feedback to staff for desired modifications to the plan and requested a mid-year review. Public Comment: None --End of Public Comment-- Motion By Commissioner Smith Second By Vice Chair Campos The Commission accepted the draft plan with changes discussed. Ayes (5): Commissioner DeTurris, Commissioner Smith, Commissioner Warrecker, Vice Chair Campos, and Chair Kasprzak Absent (2): Mason Ambrosio, and Commissioner Carlotti CARRIED (5 to 0) 4.b SELECTION OF THE COMMISSIONER LIAISON ROLES FOR THE 2023-24 DEI HIGH IMPACT GRANT The Commission discussed the various grant recipient options and made assignments for Commission member liaisons. Public Comment: None --End of Public Comment-- Motion By Commissioner Warrecker Second By Commissioner Smith Accept the Commissioner assignments for Grant Recipients as follows: Page 6 of 477 3 • Kasprzak - Court Appointed Special Advocates (CASA) • Ambrosio - Diversity Coalition • DeTurris - GALA Pride & Diversity Center • Campos - History Center of SLO County • Smith - RACE Matters • Campos - SLO County UndocuSupport • Carlotti - SLO Hillel • Warrecker - SLO Museum of Art Ayes (5): Commissioner DeTurris, Commissioner Smith, Commissioner Warrecker, Vice Chair Campos, and Chair Kasprzak Absent (2): Mason Ambrosio, and Commissioner Carlotti CARRIED (5 to 0) 4.c INITIAL DISCUSSION OF THE HUMAN SERVICES GRANT FUNDING PRIORITIES AND THE COMMUNITY NEEDS GRANT WORKSHOP The commission discussed the "Human Services Grant Program Grant Information" draft document and gave direction to staff for modifications. 5. COMMENT AND DISCUSSION 5.a STAFF & COMMISSIONER UPDATES AND AGENDA FORECAST Diversity, Equity, and Inclusion Manager Nestor Veloz-Passalacqua provided the following update of upcoming projects: • One hour parking vouchers are now provided to Commissioners and meeting attendees. • DEI High Impact Grant Applications open July 22, 2024 and close August 30, 2024. • The DEI Administrative Specialist job posting will be listed within the next two weeks on the City employment webpage. • Technical assistance has been offered to potential applicants of the 2024-25 DEI High Impact Grants. Page 7 of 477 4 • A meeting with the California Department of Civil Rights (CDCR) Community Conflict Resolution Unit (CCRU) took place July 30. A follow up email was sent by the State representative, and we are still coordinating a meeting between ad-hoc subcommittee members. • 2024-25 DEI High Impact Review Subcommittee will meet September 10th and 17th, 5:00 - 8:00 p.m. • Commissioner Warrecker reported on the current Museum of Art exhibition. • Chair Kasprzak reported on the Bennie's Pizza speaker series on Tuesday evenings through Sept 10th and Mujeres de Accion networking events in San Luis Obispo. 6. ADJOURNMENT The meeting was adjourned at 6:32 p.m. The next Regular Meeting of the Human Relations Commission scheduled for September 4, 2024 is cancelled. The next Special Meeting of the Human Relations Commission is scheduled for September 12, 2024 at 5:00 p.m. in Council Hearing Room at City Hall, 990 Palm Street, San Luis Obispo. _________________________ APPROVED BY HUMAN RELATIONS COMMISSION: XX/XX/202X Page 8 of 477 Item 4a Human Relations Commission Agenda Report For Agenda of: 9/12/2024 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 MID-YEAR REPORTS REVIEW RECOMMENDATION Commissioners to provide a brief review and update of the 2023-24 DEI High Impact Grant Mid-Year Reports for each assigned grantee. BACKGROUND The DEI High Impact Grant 2023-24 funding recommendations were approved by City Council in December 5, 2023. In August 15, 2024, the HRC updated the assigned liaisons for each grant recipient and in July and August 2024, the grantees sent in their mid-year reports to the Office of DEI. The Commissioners have reviewed their respective report and will be reporting back to the staff, primarily any concern or questions for staff to follow up to ensure the grantees are executing their contract as intended. Commissioner Name Organization Name Program/Project Name Chair Kasprzak Court Appointed Special Advocates (CASA) Diversity if the Power of Change – Year 2 Vice Chair Campos History Center of SLO County Translation & Multilingual Access SLO County UndocuSupport SLO County UndocuSupport Commissioner DeTurris GALA Pride & Diversity Center SLO Queer Cultural Revitalization Project Commissioner Carlotti SLO Hillel Jews of Color Speaker Series Presentation Commissioner Ambrosio Diversity Coalition BIPOC Board Leadership Program Commissioner Smith RACE Matters Shop Talk Commissioner Warrecker SLO Museum of Art Expanding Equity Exhibitions Page 9 of 477 Item Click or tap here to enter text. NEXT STEPS Each Commissioner to provide a summary of their respective assigned grant recipient review and report 1) if grant recipients are in compliance with the use of funding and 2) any questions or concerns about the program that staff should know and follow up o n. ATTACHMENTS A - 2023-24 DEI High Impact Grant Contracts B - 2023-24 DEI High Impact Grant Mid-Year Reports Page 10 of 477 DIVERSITY EQUITY INCLUSION HIGH IMPACT GRANT 23-24 THIS AGREEMENT, dated ___________________ for the convenience of the parties hereto, is between the City of San Luis Obispo, a chartered municipal corporation (referred to herein as CITY), and Court Appointed Special Advocates (referred to herein as GRANTEE). WITNESSETH: WHEREAS, GRANTEE has requested CITY to contribute to update bilingual and bicultural recruitment plan for Latinx volunteers and DEI training for Board of Directors (hereinafter the “Services”) as submitted in its application to the CITY on September 3, 2023. WHEREAS, the Services will be available to residents of the City, thereby serving both a public and municipal purpose. NOW, THEREFORE, CITY and GRANTEE for and in consideration of the mutual benefits, promises, and agreements set forth herein, do agree as follows: 1. GRANTEE will make its Services, as described in its application (the “Application”), incorporated by reference and attached as Exhibit A, available to City residents from January 1, 2024 to December 31, 2024. GRANTEE shall not exclude from its Services any potential participants based on membership in any protected class. 2. GRANTEE will provide CITY with a mid-year report, due July 10, 2024, and final program report, due January 10, 2025, summarizing administrative, financial, and client Service activities. Said reports shall be in the form of “Exhibit B,” attached hereto. Failure to provide the mid-year or final program report may disqualify GRANTEE from future CITY grant programs or other financial aid. 3. GRANTEE will scope their Services in proportion to the amount of funding received, if not equal to the total funding requested, so that the reduction in magnitude of Services provided does not substantially diminish the Services’ impact in addressing the equity gap(s) and community need(s) described in the Application. 4. GRANTEE and all its agents, representatives, or participants in any manner in the performance of its obligations and duties hereunder shall be employees or volunteers of GRANTEE. They shall not, for any purpose, be considered employees or agents of the CITY. 5. GRANTEE agrees to hold CITY harmless and to defend CITY against, from, and in any claim, action, proceeding, or hearing wherein there is an allegation charging liability of the part of the CITY as a result of any act or omission, negligent, or otherwise, by GRANTEE. DocuSign Envelope ID: 84262DA7-6FC1-48D3-9240-5A359C48DF4B 1/23/2024 | 3:35 PM PST Page 11 of 477 6. CITY agrees to pay the GRANTEE a one-time only grant, in the sum of $8,000, to be used for the Services as described in the Application. The grant will be paid in one installment when a signed contract is received. 7. The CITY may terminate this agreement if 1) the funds appropriated for this Grant program are no longer available, or 2) upon GRANTEE’S breach of this Agreement, including but not limited to the description of Services incorporated herein as Exhibit A. Upon GRANTEE’s alleged breach, CITY shall notify GRANTEE in writing of the breach. If GRANTEE fails to cure the breach within ten (10) days of receiving the notice, this Agreement shall be terminated. 7.1.If the Agreement is terminated due to GRANTEE’s breach, any funds not expended by GRANTEE in performance of the Services at the time of termination = shall revert to CITY within 30 days of said termination. 8. GRANTEE hereby certifies and agrees that it will comply with the Human Relations Commission “Bylaws,” which creates an environment within the City in which all persons can enjoy equal rights and opportunities regardless of race, religion, sex, national origin, sexual orientation, age, physical, mental, or economic status. 9. For purposes of notice under this agreement, all notices shall be considered effective upon being sent by certified mail to the following addresses: CITY: City of San Luis Obispo 919 Palm Street San Luis Obispo, CA 93401 Attn: Greg Hermann, Assistant City Manager GRANTEE: Court Appointed Special Advocates 75 Higuera Street, Suite 180 San Luis Obispo, CA 93401 Attn: Katrina Cathcart kcathcart@slocasa.org IN WITNESS WHEREOF, the parties have executed this agreement by their proper officers duly authorized: GRANTEE By: _______________________________________ Katrina Cathcart, Grants Manager DocuSign Envelope ID: 84262DA7-6FC1-48D3-9240-5A359C48DF4B Page 12 of 477 CITY OF SAN LUIS OBISPO, A MUNICIPAL CORPORATION By: _______________________________________ Greg Hermann, Assistant City Manager APPROVED AS TO FORM: By: ________________________________________ Christine Dietrick, City Attorney DocuSign Envelope ID: 84262DA7-6FC1-48D3-9240-5A359C48DF4B Page 13 of 477 DEI High Impact Grant 23-24 Application Part 1 Basic Information 1) Organization Name * Court Appointed Special Advocates (CASA) of San Luis Obispo County Inc. 2) 501(c)(3) - employer identification number (if applicable)* 77-0316227 3) Fiscal Agent * Court Appointed Special Advocates (CASA) of San Luis Obispo County Inc. 4) Project/Program Name * Diversity is the Power of Change - Year 2 5) Requested Amount * $8,000.00 6) Name of Person Completing Application * Sarah DeYoung 7) Name of Person for Grant Communication for Grant Cycle (if different from above) 8) Organization Mailing Address * Street Address 75 Higuera Street, Suite 180 Address Line 2 City San Luis Obispo State/Province/Region CA Postal/Zip Code 93401 Country United States 9) Phone * 805-541-6542 10) E-mail sdeyoung@slocasa.org Part 2 Organizational Information 1) Purpose/Mission Statement * SLO CASA is celebrating 30 years of advocating for and supporting abused and neglected children in the foster care system in San Luis Obispo County. We recruit, screen, train, and supervise volunteers who advocate for this vulnerable population with the goal of ensuring that every child grows up in a safe, nurturing, and permanent home. We are committed to providing a trained and competent CASA volunteer for every abused and neglected child in the foster care system in San Luis Obispo County who wants or needs one. 2) Briefly describe your organization’s purpose, vision, primary activities, and operating structures * Exhibit ADocuSign Envelope ID: 84262DA7-6FC1-48D3-9240-5A359C48DF4B Page 14 of 477 SLO CASA’s program is focused on recruiting, screening, training, and supervising CASA volunteers who provide one-on-one support and advocacy for children who have been removed from their homes and whose parents are working with the court and Child Welfare Services (CWS) to reunify with their children. In the event that reunification is not successful, these children are often adopted by relative caregivers such as grandparents or aunts and uncles. As of July 19, 2023, CASA staff supported 113 sworn volunteers who are assigned to 132 children in the foster care system in San Luis Obispo County. This figure represents 73% of the children who need and want a CASA volunteer. SLO CASA volunteers are recruited from the local community and are required to attend an information session, submit a detailed application, and participate in a two-hour interview. Applicants are also required to provide three references and to be fingerprinted and screened via an extensive background check. Only those applicants who successfully pass the interview and other screening requirements are admitted into one of our training classes. When trainees have successfully completed the 40 hours of required training, they are sworn in as officers of the San Luis Obispo County dependency court system and assigned to a child or sibling group. Last fiscal year we recruited, screened, and trained 38 new CASA volunteers. CASA volunteers are trained to gather information and focus their advocacy (primarily in reports to the court) in order to cover the needs of the whole child including placement, physical and mental health, education, permanency, and wellbeing. Each volunteer receives support and supervision from one of our six Advocate Supervisors. Perhaps the most important component of the CASA program is the weekly CASA/child visit. The goal of these visits is to have fun, build trust, and gather information that will help CASA volunteers identify and advocate for outcomes that are in the youth’s best interests. Weekly outings take a variety of formats based on the interests, age, and needs of each individual child. When a child or youth reunifies with their parents or is adopted, the CASA volunteer’s official role ends. However, the volunteer often becomes a “permanent connection” for the child and transitions into a role that might include periodic visits or ongoing support. After a case closes, many volunteers agree to take another case and help another child. 3) Name of Executive Director * Marina Bernheimer 4) Number of paid staff (full or part-time)* 15 5) Number of volunteers * Over 200 6) Name of Board President or Chair * Dr. Gilbert Stork 7) Describe the community(ies) your organization supports * CASA of San Luis Obispo serves children and youth in the foster care system in San Luis Obispo County. In FY 2022-2023, SLO CASA supported 206 volunteers assigned to 223 foster children. Of these 223 children: • 123 were female and 100 were male. • 63 were ages 0-5, 57 were ages 6-11, 69 were ages 12-17, and 34 were ages 18-21. • 3 were American Indian/Alaskan, 4 were Asian, 11 were Black/African American, 39 were Hispanic/Latino (all races), 9 were two or more races, 136 were White/Caucasian, and 21 were Unknown/Decline to State. Approximately 50 of those children, or 22%, were placed in the city of San Luis Obispo during the fiscal year. As of the end of the fiscal year, approximately 30, or 15%, of our CASA volunteers resided within the city boundaries. While the overwhelming majority of children and youth served by our CASA volunteers are placed within the county, we also have children and youth who are placed with relatives or in Short Term Residential Treatment Placements in Santa Barbara, Sacramento, Ventura, Los Angeles, and San Diego counties. 8) Approximate Annual Budget * $1,458,587.00 9) Major Sources of Funding * State Government Grants, Local Government Grants, Private Foundations, Corporate Foundations, Individuals and Businesses, Corporate Sponsors Part 3 Project/Program Information 1) Please provide an executive summary of proposed project/program (200 words max)* As noted in the mid-year report for our current grant, we have made progress on our DEI project goals but would like to expand the program in 2024. In particular, we have identified new strategies and approaches to help us connect in a more meaningful way with the Latinx community and expect to be aided in achieving those goals by the support of our newest Advocate Supervisor, who is both male and Hispanic/bi-lingual. We are also interested in building on the Board training provided by local consultant Dr. Joy Pedersen to add staff modules and to provide more in-depth training for the Board of Directors. DocuSign Envelope ID: 84262DA7-6FC1-48D3-9240-5A359C48DF4B Page 15 of 477 2) Total project cost * $50,000.00 3) Requested Amount * $8,000.00 4) Please provide a detailed description of proposed project/program (not to exceed 1,000 words)* CASA of San Luis Obispo (SLO CASA) adopted goals in its 2020-2023 Strategic Plan to improve the diversity, equity, and inclusion of its volunteer base to more accurately reflect the gender and ethnicity of the foster children we serve. The Program Team specifically identified the need to recruit more men and persons of Latino descent. Boys in the foster care system often lack positive male role models and respond very positively to being assigned to a male CASA volunteer. Similarly, bilingual Latino CASA volunteers are crucial in helping Latino children stay connected with their cultural traditions, as well as with their biological families. Currently, both groups are under-represented among SLO CASA’s volunteers. In 2023, SLO CASA adopted a DEI project that was focused on assessing the effectiveness of CASA’s current recruitment marketing and expanding this work to support additional strategies; convening two focus groups of current volunteers and staff members to identify additional recruitment strategies focused on recruiting more male volunteers and more volunteers who identify as Latino; hosting two special recruitment events targeting potential male and Latino volunteers; and preparing and offering DEI training for our Board of Directors led by a local consultant. With funding provided by the city of San Luis Obispo and the National CASA/Gal Association, we made significant progress on our project goals. We convened two focus groups and received helpful feedback and assistance identifying strategies and recruitment tools. We also updated our over-the- street banners and brochures to feature men and Latino volunteers and children, in both Spanish and English. Our Executive Director participated in an interview on a Spanish-speaking local radio station, and a local news station featured a story that resulted in 18 new volunteers signing up for an information session, half of whom are men. Short term results indicate that outreach to men has been especially effective. The overall percentage of men in our current volunteer pool has increased from 17% to nearly 20% over the past year, and approximately 25% of the trainees in our July/August 2023 training class are male. However, we recognize that we need to do more to make progress on recruiting more Latinx and bilingual volunteers. Although we have not yet increased the overall percentage of Latino volunteers in our current volunteer pool from 6%, 19% of the trainees for our July/August 2023 training class identify as Latino (and one is both male and Latino!). In 2024, we plan to implement the recommendations from our two focus groups, especially with regard to changing our outreach to the Latinx community. Focus group participants told us that rather than host large recruitment events to persuade potential Latino volunteers to come to us, we need to look at venues and ways to do outreach in the Latinx community, including at Catholic churches and the Nipomo swap meet. One of the two Advocate Supervisors hired in the 2Q23 is both male and Hispanic/bi-lingual, and he will be responsible for heading up this project in 2024 with the assistance of our Program Director and other Program staff. The project’s goals include 1) Developing an updated recruitment and outreach plan for 2024, 2) Developing a plan for providing additional ongoing support to our male and Latinx/bilingual volunteers and 3) Implementing these plans. With regard to the Board of Directors, SLO CASA is committed to increasing the cultural competence of our Board of Directors and staff. A grant of $8,000 from the City of San Luis Obispo will help us expand on our partnership with Dr. Joy Pedersen of Cal Poly and the Clarity Collective to provide additional DEI training to our staff and Board of Directors. 5) Describe the community/population the project/program will support * SLO CASA believes that its investments in improving the diversity, equity, and inclusion of its volunteer base to more accurately reflect the gender and ethnicity of the foster children we serve will not only directly benefit boys and children of Latino descent but will also raise awareness and benefit the entire San Luis Obispo County. Although prior to adopting our DEI project we had been successful in increasing the percentage of new volunteers and volunteers who identified as Latino in recent years, the overall percentage of Latino volunteers assigned to children and youth last fiscal year was only 7.23% and is still not reflective of the population of Latino children we currently serve (17%). Similarly, although the overall percentage of men in our assigned volunteer pool has improved from 17% to 19.28%, it is still well below the percentage of boys we currently serve (45%). We are committed to continuing to identify strategies and recruitment tools that will help us make additional progress toward our goals. 6) Describe the equity gaps and community needs this project/program will address * We continue to believe – based on the experiences of children and youth served by these volunteers – that support from a positive male and/or Latino role model significantly increases the sense of belonging and inclusion experienced by these often-marginalized youth. Such diversity is important because many of the boys in the foster care system lack male role models and respond very positively to being assigned to a male CASA volunteer and to do “guy stuff” with them. Similarly, foster children of Latino heritage often face language barriers, and bilingual Latino CASA volunteers can be especially effective in helping these children learn English, as well as supporting them in interacting with their biological families. Even where language is not an issue, Latino volunteers can help Latino foster children stay connected to their cultural traditions. 7) Provide timeline for project * DocuSign Envelope ID: 84262DA7-6FC1-48D3-9240-5A359C48DF4B Page 16 of 477 1Q24 or once funding is secured: 1) Contract with Dr. Pedersen for additional DEI training to be delivered to SLO CASA's Board of Directors and staff. 2) Develop outreach and recruitment plan. 3) Develop plan to provide ongoing support to male and Hispanic/bi-lingual volunteers. 2Q - 4Q24: Deliver additional training and implement plans for outreach and additional support. 8) List any partnerships/collaborations that are supporting this project/program and their roles * In 2023, we worked with the Promotores Collaborative of San Luis Obispo to identify new strategies for connecting with and doing more effective recruitment in the Latinx community. The Promotores also assisted us in translating our new recruitment brochures into Spanish. Our Latinx focus group has helped identify a number of community organizations and churches where we plan to do outreach in the coming months. We also plan to continue our partnership with Dr. Joy Pedersen of Cal Poly and the Clarity Collective to provide additional DEI training to our staff and Board of Directors. We will continue to leverage funding from the City with funding we are seeking from the California Office of Emergency Services and the Community Foundation of San Luis Obispo to make meaningful progress on our DEI goals. 9) Describe your plan for sustainability beyond the City’s one-year award funding * In 2023, we gained great insight and knowledge about how to make significant progress on SLO CASA’s DEI work well beyond the funding period, especially through the learnings from the two proposed focus groups. We believe that this information will be instrumental in helping us modify and enhance our recruitment strategies and continue to improve the diversity of our volunteer base in the future. As mentioned previously, our newest Advocate Supervisor hire is both male and Hispanic/bi-lingual. Once he is fully trained in his Advocate Supervisor duties, we plan to designate him as the permanent lead for this project. This role would include developing and implementing plans for 2024 that would include targeted recruitment as well as provide additional support and training to our existing male and Latino volunteers. This plan could include regular gatherings of these subsets of volunteers (e.g., relaunching our monthly men’s group at a local brewery or coffee shop), new marketing and advertising materials or strategies (in both Spanish and English) and participating in outreach activities in the local community. 10) Describe the plan for promoting this project within the City of San Luis Obispo * In 2023, we updated and placed new over-the-street banners (one placed above Marsh or Higuera Streets for two weeks at a time) that depict male and Hispanic volunteers and children, and which were printed in English on one side and Spanish on the other. We plan to continue to display these banners in 2024. We also updated our recruitment brochure and received help from the Promotores Collaborative to translate it into Spanish. Print and online flyers, social media posts, and other materials will be included in our 2024 outreach and targeted recruitment plans. 11) Est. Number of people served through this project/program * 200 12) Est. Number of SLO City Residents served through this project/program * 50 13) In the table below include a minimum of four (4) metrics or performance outcomes that relate to the implementation/success of the project. Examples include: # of SLO City residents served, # of referrals provided to individuals seeking social services, # of trainings completed, # of cultural event attendees reported a 10% increase in knowledge and application of DEI practices, etc. Example: # of cultural event attendees reported a 10% increase in DEI knowledge and application Metric #Indicators of Success / Measurable Outcomes 1 Improve percentage of male volunteers to 23% by December 31st 2024 2 Improve percentage of Latino/bilingual volunteers to 9% by December 31st 2024 3 Deliver additional DEI training provided by Dr. Joy Pedersen to the Board of Directors by December 31st 2024 4 Deliver DEI training provided by Dr. Joy Pedersen to SLO CASA staff by December 31st 2024 DEI statement * that includes Applicants’ understanding and application of DEI, Affirming language that creates access and a sense of belonging in our community apart from grant, and Explain how this project will advance DEI in the City of SLO. SLO CASA DEI Policy 10-27-21.pdf 131.96KB DocuSign Envelope ID: 84262DA7-6FC1-48D3-9240-5A359C48DF4B Page 17 of 477 Detailed budget * Including how the total requested amount of grant would be spent. SLO CASA Proposed Budget City of SLO 2024 DEI Grant Application.pdf 45.46KB Organizational chart.* Organizational Chart July 2023.pdf 215.65KB Federal Tax-Exempt Status * Copy of 501(c)(3) Status IRS Determination Letter.pdf 220.7KB DocuSign Envelope ID: 84262DA7-6FC1-48D3-9240-5A359C48DF4B Page 18 of 477 *Management Team member Development Director* Sarah DeYoung Program Director* Nicole Perotti Fundraiser Event Coordinator Rhonda Sims Program Associate Sonja Orton Operations Director* Daniella Barion Advocate Supervisor Cindy Nguyen Advocate Supervisor Rayne Rice Advocate Supervisor Julia Thompson CASA of San Luis Obispo County Organizational Chart, July 2023 Board of Directors Senior Advocate Supervisor Pat Miljanich Advocate Supervisor Fonda Winslow Training Manager Laura Ochoa Executive Director* Marina Bernheimer Administrative/ Development Assistant Michele Chavez-Michel Advocate Supervisor Esteban M. Galvan Educational Advocate Sarah Perry DocuSign Envelope ID: 84262DA7-6FC1-48D3-9240-5A359C48DF4B Page 19 of 477 C A S A O F S A N L U I S O B I S P O C O U N T Y Addendums to Policies and Procedures Chapter 11 Chapter 11 DocuSign Envelope ID: 84262DA7-6FC1-48D3-9240-5A359C48DF4B Page 20 of 477 Board approved, October 27, 2021 Diversity, Equity & Inclusion (DEI) In order to create stability for our children and youth in an anti-racist and inclusive environment, we pledge to examine and work to eliminate learned racism, bias, and discrimination. We pledge to: • Educate and train our board members, staff, and CASA volunteers and have the conversations about systemic racism, unconscious bias, dominant culture, white supremacy, color blindness, and any form of oppression that is affecting the children and families we serve. • Increase the diversity of our CASA staff members, board members, and volunteers so that CASA of San Luis Obispo County better reflects the racial and other identities of the children we serve. • Advocate for fairness and equity in every individual case to which we are assigned by the court. • Advocate for and support relevant anti-racist policies in the California state legislature, California judiciary, with local government officials, and in state and local county child welfare and social services departments, as much as possible within our sphere of influence. • Lead by example through our own policies, recruiting, decisions, and communications by being culturally responsive and inclusive of all identities. We are committed to regular assessment of our pledge and our progress on this journey. Procedure 11 DocuSign Envelope ID: 84262DA7-6FC1-48D3-9240-5A359C48DF4B Page 21 of 477 2023 City of SLO DEI High-Impact Grants Application Proposed Budget Budget 2024 Expenses Grant Request Personnel $1,500 Operating Expense $1,500 DEI Training – J. Pedersen $5,000 Grant Amount Requested: $8,000 DocuSign Envelope ID: 84262DA7-6FC1-48D3-9240-5A359C48DF4B Page 22 of 477 Copy of 501(c)(3) Status IRS Determination Letter DocuSign Envelope ID: 84262DA7-6FC1-48D3-9240-5A359C48DF4B Page 23 of 477 1 Exhibit B City of San Luis Obispo Grant Recipient Report Template Midyear Report Due: January 10, 2024 - Year-End Report Due: July 10, 2024 Grant Name: Grant Year: FY 2022-2023 Type of Report: Midyear Report (check box) End-year Report (check box) Organization: Project Name: Administrator’s Report: (A brief synopsis of the activities of the reporting period, including a statement of the activities, service or programs provided as described in Exhibit A (your grant application) using the business grant provided, and any changes that have occu rred during the reporting period. If operations or service provisions have changed, please disclose and explain the reasoning and response to changes here. Statistical Report: (This section should include 1) the metrics reported as described in Exhibit A (your grant application) and 2) the demographic data collected through the survey shared by the City.) Financial Report: (A financial statement detailing how the City's grant funding has been or planned to be allocated.) DocuSign Envelope ID: 84262DA7-6FC1-48D3-9240-5A359C48DF4B Page 24 of 477 2 DocuSign Envelope ID: 84262DA7-6FC1-48D3-9240-5A359C48DF4B Page 25 of 477 3 Grant Metrics & Performance Outcomes Template Metrics/Performance Outcomes Results 1. Number of individuals served. Served refers to individuals specifically receiving any of the following: • Services directly provided by the grantee; • Program/project applications, instructions, trainings, products, or concepts; • Information (orally or in printed, in-person, virtually or over the phone); • Any materials (flyers, brochures, etc.); • Referrals 2. Number of service hours provided. Service hours refer to any amount of time that is directly linked or performed as part of the work defined within the scope of the agreement signed by the grantee. 3. Number of activities. Activities can be defined as gatherings either the grantee organizes or attends. In either case, grantee must specify if it attended or organized the activity. This can be events, workshops, panel discussions, roundtable discussions, presentations, etc. • Activities refer to any gathering designed to promote programs, services, or concepts related to the components within the scope of the agreement signed by the grantee. • Activities also refer to any gathering designed to create awareness of the programs, services, or concepts related to the components as defined within the agreement signed by the grantee. • Activities also refer to any gathering designed to outreach, engage, consult, and collaborate with the community as defined within the agreement signed by the grantee 4. Estimated number of individuals attending activities. Based on the scope of the agreement signed by the grantee, please provide a rough number or best estimate of individuals that 1) either attend a grantee led event or 2) approach the booth/table in which the grantee participates. 5. Report perception of services provided and/or engaged activities. Survey individuals to measure the impact of the services provided and/or engaged activities as described within the scope of the agreement signed by the grantee. Report in percent and total number of individuals served. Technical assistance can be provided to grantee in development of questions. 6. Demographic Questions Demographic questions are highly encouraged to be completed by individuals that fall within the grantee’s scope of services. A current demographic survey is available and is highly encouraged for grantee to reach out for the demographic survey template. To be reported by grantee in a separate page. DocuSign Envelope ID: 84262DA7-6FC1-48D3-9240-5A359C48DF4B Page 26 of 477 4 Name Title Phone Signature Date E-mail Once signed, please scan and e-mail to Nestor Veloz-Passalacqua, DEI Manager (nveloz@slocity.org) and to dei@slocity.org. DocuSign Envelope ID: 84262DA7-6FC1-48D3-9240-5A359C48DF4B Page 27 of 477 DIVERSITY EQUITY INCLUSION HIGH IMPACT GRANT 23-24 THIS AGREEMENT, dated ___________________ for the convenience of the parties hereto, is between the City of San Luis Obispo, a chartered municipal corporation (referred to herein as CITY), and Diversity Coalition (referred to herein as GRANTEE). WITNESSETH: WHEREAS, GRANTEE has requested CITY to contribute to Board Leadership Training Program (hereinafter the “Services”) as submitted in its application to the CITY on September 3, 2023. WHEREAS, the Services will be available to residents of the City, thereby serving both a public and municipal purpose. NOW, THEREFORE, CITY and GRANTEE for and in consideration of the mutual benefits, promises, and agreements set forth herein, do agree as follows: 1. GRANTEE will make its Services, as described in its application (the “Application”), incorporated by reference and attached as Exhibit A, available to City residents from January 1, 2024 to December 31, 2024. GRANTEE shall not exclude from its Services any potential participants based on membership in any protected class. 2. GRANTEE will provide CITY with a mid-year report, due July 10, 2024, and final program report, due January 10, 2025, summarizing administrative, financial, and client Service activities. Said reports shall be in the form of “Exhibit B,” attached hereto. Failure to provide the mid-year or final program report may disqualify GRANTEE from future CITY grant programs or other financial aid. 3. GRANTEE will scope their Services in proportion to the amount of funding received, if not equal to the total funding requested, so that the reduction in magnitude of Services provided does not substantially diminish the Services’ impact in addressing the equity gap(s) and community need(s) described in the Application. 4. GRANTEE and all its agents, representatives, or participants in any manner in the performance of its obligations and duties hereunder shall be employees or volunteers of GRANTEE. They shall not, for any purpose, be considered employees or agents of the CITY. 5. GRANTEE agrees to hold CITY harmless and to defend CITY against, from, and in any claim, action, proceeding, or hearing wherein there is an allegation charging liability of the part of the CITY as a result of any act or omission, negligent, or otherwise, by GRANTEE. DocuSign Envelope ID: 02EBE5F7-EFE6-43FD-8460-C4EB7FEE6716 1/23/2024 | 3:36 PM PST Page 28 of 477 6. CITY agrees to pay the GRANTEE a one-time only grant, in the sum of $40,000, to be used for the Services as described in the Application. The grant will be paid in one installment when a signed contract is received. 7. The CITY may terminate this agreement if 1) the funds appropriated for this Grant program are no longer available, or 2) upon GRANTEE’S breach of this Agreement, including but not limited to the description of Services incorporated herein as Exhibit A. Upon GRANTEE’s alleged breach, CITY shall notify GRANTEE in writing of the breach. If GRANTEE fails to cure the breach within ten (10) days of receiving the notice, this Agreement shall be terminated. 7.1.If the Agreement is terminated due to GRANTEE’s breach, any funds not expended by GRANTEE in performance of the Services at the time of termination = shall revert to CITY within 30 days of said termination. 8. GRANTEE hereby certifies and agrees that it will comply with the Human Relations Commission “Bylaws,” which creates an environment within the City in which all persons can enjoy equal rights and opportunities regardless of race, religion, sex, national origin, sexual orientation, age, physical, mental, or economic status. 9. For purposes of notice under this agreement, all notices shall be considered effective upon being sent by certified mail to the following addresses: CITY: City of San Luis Obispo 919 Palm Street San Luis Obispo, CA 93401 Attn: Greg Hermann, Assistant City Manager GRANTEE: Diversity Coalition P.O. Box 376 Arroyo Grande, CA 93421 Attn: Greg Ellis gregjohnellis@gmail.com IN WITNESS WHEREOF, the parties have executed this agreement by their proper officers duly authorized: GRANTEE By: _______________________________________ Greg Ellis, Grant Administrator` DocuSign Envelope ID: 02EBE5F7-EFE6-43FD-8460-C4EB7FEE6716 Page 29 of 477 CITY OF SAN LUIS OBISPO, A MUNICIPAL CORPORATION By: _______________________________________ Greg Hermann, Assistant City Manager APPROVED AS TO FORM: By: ________________________________________ Christine Dietrick, City Attorney DocuSign Envelope ID: 02EBE5F7-EFE6-43FD-8460-C4EB7FEE6716 Page 30 of 477 DEI High Impact Grant 23-24 Application Part 1 Basic Information 1) Organization Name * Five Cities Diversity Coalition dba Diversity Coalition San Luis Obispo County 2) 501(c)(3) - employer identification number (if applicable)* 82-2075135 3) Fiscal Agent * Five Cities Diversity Coalition dba Diversity Coalition San Luis Obispo County 4) Project/Program Name * BIPOC Board Leadership Program 5) Requested Amount * $40,000.00 6) Name of Person Completing Application * Greg Ellis 7) Name of Person for Grant Communication for Grant Cycle (if different from above) 8) Organization Mailing Address * Street Address PO Box 376 Address Line 2 City Arroyo Grande State/Province/Region CA Postal/Zip Code 93421 Country USA 9) Phone * 805-806-5626 10) E-mail gregjohnellis@gmail.com Part 2 Organizational Information 1) Purpose/Mission Statement * Diversity Coalition San Luis Obispo County’s (DCSLOC) mission is to build and sustain a coalition that seeks a more diverse, equitable, and inclusive community through advocacy and education. 2) Briefly describe your organization’s purpose, vision, primary activities, and operating structures * Purpose/Vision: Over the last 12 years we have focused on coalition building and education through the sharing of personal stories to promote empathy and foster understanding. Our vision is of a SLO County where everyone feels safe and valued by the diverse perspectives that they bring to each space. Exhibit ADocuSign Envelope ID: 02EBE5F7-EFE6-43FD-8460-C4EB7FEE6716 Page 31 of 477 Primary Activities: School Speakers: We bring renowned diversity speakers to schools, educating a predominantly white audience on diversity issues while also affirming our BIPOC audience’s lived experiences. Fostering Understanding Community Forums: We focus on bringing different community members to foster understanding through community presentations and panel discussions around issues of diversity, equity and inclusion. Climate Justice Alliance: Recognizing a need to connect climate change to social justice, we co-organized the formation of the San Luis Obispo County Climate Justice Alliance, bringing together a variety of organizations from government, academics and the nonprofit sector to develop just and effective solutions to climate change. Additionally, and in coalition, we have secured grant funding to work on more relatable messaging around electrification for BIPOC and low and middle income communities in California. BIPOC Board Leadership Training: Our new BIPOC Board Leadership Training program will provide comprehensive board governance training to local BIPOC professionals and provide assistance for matchmaking with nonprofit and agency boards. Our goal is to tackle the current lack of fair representation in SLO County. We have also leveraged support from Spokes, the local nonprofit resource center, to provide DEI training for white board members. Operating Structures: Our current operating structure consists of an Executive Director and Program Director working with the Board of Directors to determine organizational strategy and plan and implement programming. The board members take on specific roles to support program implementation and expansion (see attached Organizational Structure document). The Program Director, our second paid staff member, was hired to lead development and implementation of our new BIPOC Board Leadership Training Program. With guidance from the Executive Director, volunteers support our educational events and outreach. 3) Name of Executive Director * Rita Casaverde 4) Number of paid staff (full or part-time)* 2 5) Number of volunteers * 200 6) Name of Board President or Chair * Cornel N. Morton 7) Describe the community(ies) your organization supports * Through our programming we support a wide range of community members who face systemic barriers. Our advocacy in the county helps to shift power structures, directing funding to disadvantaged communities, while our educational programming helps create allies who support and work towards more equitable laws and distribution of resources. We provide BIPOC, refugees, LGBTQ+ individuals, and other often marginalized community members with platforms to share their stories in their own words through our speaker series. Through our BIPOC Board Leadership Training Program, we seek to support BIPOC individuals in accessing board leadership positions by providing comprehensive training and networking opportunities. We will partner with Spokes, a local nonprofit resources agency, to leverage their community connections and increase DEI training for local non-profit boards. This partnership will increase the success of our matching process by ensuring that trainees have a better experience and longer terms of service when joining majority white boards. 8) Approximate Annual Budget * $285,000.00 9) Major Sources of Funding * Energy Solutions - $40,000 City of San Luis Obispo - $17,500 City of Morro Bay - $6,000 City of Arroyo Grande - $5,000 PG&E - $5,000 Institute for Climate Leadership & Research - $5,000 Individual Donations - $50,000 Part 3 Project/Program Information DocuSign Envelope ID: 02EBE5F7-EFE6-43FD-8460-C4EB7FEE6716 Page 32 of 477 1) Please provide an executive summary of proposed project/program (200 words max)* We request $40,000 to support our BIPOC Board Leadership Training Program--this developing program requires strong community investment to establish and grow, therefore our request is for the maximum funding amount. First, our BIPOC Board Leadership Training increases the pool of trained, willing and supported BIPOC ready to serve on boards, overcoming a perceived shortage. We plan to have 2 (two) trainings every calendar year. Each training will last two days and will have a cohort of 12-15 diverse BIPOC participants. Second, after each training, we will provide board placement assistance services for BIPOC individuals with nonprofit boards through direct communication as well as in-person mixer events held twice annually, overcoming systemic barriers in traditional board recruitment methods. We aim to match 10-20 local boards with a BIPOC training graduate within a year of training completion (5-10 per cohort). Third, we work with our partner Spokes to provide DEI training to local agencies interested in diversifying their boards, improving their ability to recruit, retain and support BIPOC board members, reaching 50 board directors at 20 nonprofits. 2) Total project cost * $130,000.00 3) Requested Amount * $40,000.00 4) Please provide a detailed description of proposed project/program (not to exceed 1,000 words)* This grant will support our BIPOC Board Leadership Training Program, partially funding a paid Program Director position in our organization to lead program development and implementation in a focused and intentional way and to cover a portion of the operation expenses, and support Spokes’ DEI training for white-dominant boards--we request $40,000 over 12 months. Our program addresses a critical issue of board leadership diversity raised through the Unity Committee Report done through the Sheriff ’s office, one of the only documents in SLO County recognizing systemic racism. This is a new program which addresses the lack of diversity in nonprofit and agency governance by: 1. increasing the number of BIPOC trained and ready to serve on boards through a comprehensive BIPOC board leadership training program; 2. facilitating placement of BIPOC on boards through direct coordination and mixer events; 3. increasing demand for and recruitment and retention of BIPOC on boards by training existing nonprofit boards in boardroom DEI best practices. Strategy: BIPOC Board Leadership Training There has been no substantial effort in our county to increase BIPOC capacity to serve on boards, and therefore barriers of culturally-relevant and supportive technical training, confidence-building and mentorship required for BIPOC to break into leadership positions have been a limiting factor, contributing to predominantly white boardrooms in both the nonprofit and government agency sectors. Our program will train BIPOC specifically, with attention to the intersectionality of disability, immigration status, gender and age, etc. to increase the pool of eligible, willing and supported BIPOC board members available to SLO agency boards. We will recruit widely throughout San Luis Obispo County to attract BIPOC to the program, in addition to recruiting among our diverse array of affiliate organizations. We will hold two trainings per year with each training cohort consisting of 12-15 BIPOC participants. Each two-day training will cover topics including Board Governance, Finance, Fundraising/Networking, and Strategic Leadership Management. Each cohort will have the opportunity to connect with each other, creating mini diverse networks. Additionally, our training instructors will also be BIPOC, experts in their fields, who will open their own networks to our trainees. Strategy: BIPOC Board Member Placement Despite recognizing the need to diversify their boards, many organizations struggle to successfully recruit diverse individuals. One of the main limitations is that well-established, predominantly white, existing board-member networks are hard to break through, as board recruiting often occurs between professionals in the same field who already know one another. This also causes tokenizations of the few BIPOC within their networks, where a few BIPOC individuals serve many roles, and BIPOC individuals in service may represent a limited background and experience. Overall, there are few opportunities for boards to connect with BIPOC from diverse backgrounds and experiences. We will provide board matching assistance services to BIPOC individuals, connecting them with organization boards through direct communication as well as in-person mixer events held twice annually after each BIPOC Board Leadership Training. We will recruit 10-15 organizations per board-matching mixer, collaborating with our partners to conduct outreach. Strategy: Boardroom DEI Training We will address training for dominantly white boards. Spokes will include boardroom DEI training in their annual Board Academy and Board Officer training programs, ensuring that boards are doing everything they can to recruit and retain BIPOC board members. Spokes offers two trainings per year and aims to train up to 50 board directors, executive directors and officers representing up to 20 local organizations. Over the 12 months of the grant, we expect to graduate 24-30 trainees prepared and willing to serve on local nonprofit and governmental boards, matching them to 10-20 organization boards and dramatically shifting representation of BIPOC on decision making bodies. Spokes will train 50 white nonprofit leaders (representing 20 organizations) in boardroom DEI best practices. Organizations will pay a one-time $150 fee to apply for direct-placement assistance services, while trainees will pay a $500 fee to participate in the DocuSign Envelope ID: 02EBE5F7-EFE6-43FD-8460-C4EB7FEE6716 Page 33 of 477 program—this encourages personal investment in attending and completing the program and offsets some of the costs of the training (about $3000 per person). BIPOC individuals with financial need can apply for scholarships to ensure that this fee is not a barrier. Companies can also sponsor their BIPOC employees to attend. Spokes’ workshops have a nominal fee for participants of $10 - $30 per person. We will collect exit surveys from trainees and boards and will use participant feedback to evaluate and improve our program. This program is a powerful lever that creates a profound ripple effect through the community while maximizing our use of our limited resources. More BIPOC individuals placed on local boards will transform and expand the capacity of local organizations and agencies to provide effective, equitable, and culturally competent services to our community members with the highest need. With the support of this grant, we will tackle systemic inequities directly and empower other organizations and agencies in the community, many of whom are at the forefront of providing direct services to marginalized populations, to do the same. 5) Describe the community/population the project/program will support * Through our Board Diversity Program, we seek to support BIPOC individuals (with attention to the intersectionality of disability, immigration status, gender and age) in accessing board leadership positions by providing comprehensive training and networking opportunities, and also training local governing boards how to better recruit, retain, and support BIPOC board members. Increasing diversity on local governing boards will improve the delivery of educational, social and health services to BIPOC communities throughout our county. 6) Describe the equity gaps and community needs this project/program will address * The Lack of Board Diversity Our program seeks to address the long-standing racial disparity in local board leadership--local boards are predominantly white. In 2021 the local Unity Committee, created by the SLO Sheriff ’s Office with our support and input, presented a report which showed that of the 22 prominent county, city, educational and nonprofit boards examined, all displayed historical and current overrepresentation of white people in board leadership by at least 10%, and more than half of boards consisted entirely of white board members. The background and lived experiences of people in these influential positions affect the policies and practices of their institutions, perpetuating opportunities for whites and intentional or unintentional bias against people of color that directly result in poorer health, education, and economic outcomes. This local data points to an urgent need to address the inequities in our community by elevating BIPOC to leadership positions—a need we are addressing directly through our new BIPOC Board Leadership Training Program. Barriers to BIPOC Board Recruitment White-dominated boards have implicit biases that make recruitment and retention of BIPOC board members challenging. First, white boards act within ‘bubbles’ of limited professional and social networks to recruit new board members, missing opportunities to bridge contact to more diverse communities. At times, BIPOC individuals are tokenized--only BIPOC with similar experiences and backgrounds are recruited to white boards, missing the chance to tap into more diversely experienced board members. Other barriers, such as give/get requirements for board members, may limit the socio-economic and racial diversity of a board--board practices need to be examined for these biases. Second, when BIPOC board members are recruited to boards, it is important that they are included, recognized, and treated respectfully--often BIPOC board members come from vastly different backgrounds and experiences that can be hard for white boards to understand. These differences stand to enrich and strengthen boardroom decision-making and better serve agency clientele. The Local Demand for Board Diversity There is a demonstrated interest by local nonprofit and agency boards to increase their diversity: 10 nonprofit organizations have reached out to DCSLOC unprompted during the last year asking for help diversifying their boards—and there are more than 250 organizations in the county with leadership boards. The City of San Luis Obispo has also expressed interest in increasing the diversity of its committee and advisory boards. This indicates the local demand for a resource to train and connect governing boards with qualified BIPOC professionals who are prepared and willing to serve. 7) Provide timeline for project * January-February 2024 - Marketing and initial outreach activities April -May 2024 - Training (Cohort #1 of BIPOC Board Leadership Training and Spokes Board Academy to train white board members) May-June 2024 - Post-training Mixer June-July 2024 - Follow-up surveys to participants and organizations, Program adjustments August-September 2024 - Marketing October-November 2024 - Training (Cohort #2 of BIPOC Board Leadership Training and Spokes Board Officer Training for white board members) November-December 2024 - Post-training Mixer December 2024 - Follow-up surveys to participants and organizations, Program adjustments 8) List any partnerships/collaborations that are supporting this project/program and their roles * Spokes, a local resource and training hub for nonprofits is the primary partner for this project and will coordinate closely with DCSLOC to leverage their nonprofit connections, helping recruit organizations to the board mixers. They will also lead the training of prevailing white boards and white board members in boardroom DEI best practices. We will recruit BIPOC trainees from our affiliate organizations. These organizations will be invited to our mixers. We will also partner with the wider nonprofit community to involve them in mixers and board recruitment. Affiliate organizations (not a comprehensive list): R.A.C.E. Matters DocuSign Envelope ID: 02EBE5F7-EFE6-43FD-8460-C4EB7FEE6716 Page 34 of 477 Central Coast Coalition for Undocumented Student Success (CCCUSS) Bloc Power Planned Parenthood California Central Coast Peace Academy of the Sciences and Arts Cal Poly Office of Diversity and Inclusion Leadership SLO Asian American & Pacific Islanders of SLO SLO Climate Coalition GALA Pride & Diversity Center SLO County UndocuSupport Boys & Girls Clubs of Mid Central Coast Congregation Beth David JCC Federation of San Luis Obispo San Luis Obispo Symphony The Tribune The Community Foundation of SLO County PG&E Tech Clean California RRM Design Group City of SLO County of San Luis Obispo 9) Describe your plan for sustainability beyond the City’s one-year award funding * An initial investment from the City of SLO will have a high impact in helping our program succeed with our initial training cohorts, building a name and increasing our profile to sponsors, donors, paying trainees and grantors who will continue to support the program financially into the future. This grant’s benefits will persist through its legacy impacts of training new BIPOC board members, training existing boards in DEI best practices and providing placement assistance with local nonprofits and agencies, leveraging Spokes connections with local nonprofits, improving local capacity of boards to deliver effective, culturally competent services. Spokes will integrate DEI boardroom best practices training into their annual Board Academy and Board Officer Training curriculum, ensuring that the impacts of this grant are carried on into future years. This program is currently being developed, with the first cohort planned for the fall of 2023. Once developed, the program will persist as a regular part of the Diversity Coalition of San Luis Obispo County ’s programming. We will continue the program as long as we can secure funding, and resources have been dedicated to this effort in the form of budgeting the program as a part of the organization’s annual budget and dedicating resources to grant writing and fundraising. A highly qualified Program Director, with past experience leading similar board leadership trainings has been hired to develop and implement the program and will continue its operation into the future, training more BIPOC board members and placing them with local nonprofits with a goal of graduating 100 trainees within 3 years. 10) Describe the plan for promoting this project within the City of San Luis Obispo * We will recruit widely throughout the City of San Luis Obispo to attract BIPOC to the program. In addition to recruiting directly among our diverse array of affiliate organizations, we will conduct direct outreach to local nonprofits and city government diversity offices, inviting them to be involved in the mixers. We will publicize our program through our email list and social media, and a number of our affiliate organizations will cross-promote our program on their networks. We will conduct in-person outreach at our SLO-based Fostering Understanding events. Spokes, a resource hub for local nonprofits, will also conduct outreach on our behalf. Spokes will work closely with the San Luis Obispo Chambers of Commerce to advertise through E-Blasts, flyers, and a Good Morning SLO “soap box.” In addition to these methods Spokes will also advertise through: Social media; Direct mail to nonprofits; Spokes email newsletter, outreach to membership; Radio and television PSA’s, such as KCBX, KVEC, KSBY. We will also reach out to Cal Poly’s Office of University Diversity & Inclusion as well as the Student Diversity & Belonging Department. We will also promote our program through press releases to local media. 11) Est. Number of people served through this project/program * Directly: 24-30 BIPOC Board Leadership Trainees, 50 white Board Directors; Indirectly: 1000's of clients of nonprofits where BIPOC board members will serve; 12) Est. Number of SLO City Residents served through this project/program * 5000 13) In the table below include a minimum of four (4) metrics or performance outcomes that relate to the implementation/success of the project. Examples include: # of SLO City residents served, # of DocuSign Envelope ID: 02EBE5F7-EFE6-43FD-8460-C4EB7FEE6716 Page 35 of 477 referrals provided to individuals seeking social services, # of trainings completed, # of cultural event attendees reported a 10% increase in knowledge and application of DEI practices, etc. Example: # of cultural event attendees reported a 10% increase in DEI knowledge and application Metric #Indicators of Success / Measurable Outcomes 2 # of BIPOC board leadership trainings completed 2 # of post-training mixers held 20 # of orgs and agencies involved in the mixers 30 # of graduates trained 15 # of graduates placed on a nonprofit or governing board within 1 year of training completion 20 # of nonprofit boards trained in DEI best practices 50 # of nonprofit board members trained in DEI best practices DEI statement * that includes Applicants’ understanding and application of DEI, Affirming language that creates access and a sense of belonging in our community apart from grant, and Explain how this project will advance DEI in the City of SLO. DCSLOC DEI Statement - FY23 SLO City High Impact DEI Grant.pdf 53.53KB Detailed budget * Including how the total requested amount of grant would be spent. DCSLOC Grant Budget - SLO City DEI Grant.pdf 55.81KB Organizational chart.* DCSLOC Org. Chart (5).pdf 89.35KB Federal Tax-Exempt Status * Diversity Coalition Letter of Determination (4).pdf 249.94KB DocuSign Envelope ID: 02EBE5F7-EFE6-43FD-8460-C4EB7FEE6716 Page 36 of 477 The Diversity Coalition of San Luis Obispo County |Board of Directors Rita Casaverde -Executive Director Atascadero Rita Casaverde was born and raised in Lima,Peru and moved to California in 2012.In Peru,Rita received the Green Youth award by the United Nations.This award recognized her conservation work with communities in the Andes of Peru where she helped protect an endemic forest and multiple watersheds. After moving to California,Rita had the opportunity to build a career in the Tech industry as a Product Manager,but after eight years working for local tech companies,she decided to join the office of Congressman Salud Carbajal to streamline her passions.In 2020,Rita and other community leaders helped found SLO County UndocuSupport with the goal of financially supporting immigrant families during the COVID-19 pandemic. Rita joined the Diversity Coalition as Executive Director in 2022. Vickie Prothro -Program Director Los Osos Victoire “Vickie”Prothro is our Program Director for the BIPOC Board Leadership Training Program.Vickie brings her nearly 30 years of experience in community engagement and project management to Diversity Coalition. Vickie moved from the Los Angeles area to San Luis Obispo County in 2022.Contracted by the SLO Climate Coalition as its first Interim Executive Director and subsequently as their Equity Advisor.She previously held the position of director of communications and operations for the African American Board Leadership Institute (AABLI).She produced the organization’s first AABLI Board Talks video series.Before joining AABLI,she worked as an independent contractor,performing communications,outreach,and program functions for several local nonprofit institutions.Vickie is a cum laude graduate of Pepperdine University’s Graziadio School of Business and Management,where she received a Bachelor of Science degree in business management. Cornel N.Morton -President San Luis Obispo Cornel N.Morton,Ph.D.is Cal Poly,San Luis Obispo Vice President for Student Affairs, Emeritus.He has served as a consultant to public and private organizations in areas including diversity awareness,student success,inclusivity,strategic planning,team building and conflict mediation. His community service includes membership on the French Hospital Community Board, Board Member of the Martin Luther King Jr.Scholarship Committee and Life Long Learners of the Central Coast Advisory Board.Cornel lives in San Luis Obispo County. Trey Duffy -Board Treasurer San Luis Obispo Trey Duffy is a disability rights educator and former program administrator with 35 years experience in higher education and social services.He previously served as the Director of the Disability Resource Centers at the University of Wisconsin-Madison and Cal Poly-SLO.Mr. Duffy has worked as a special education instructor,certified sign language interpreter,expert 1 DocuSign Envelope ID: 02EBE5F7-EFE6-43FD-8460-C4EB7FEE6716 Page 37 of 477 The Diversity Coalition of San Luis Obispo County |Board of Directors witness representing colleges and universities,President of an independent living center and is a former President of the Association on Higher Education and Disability.He retired from the University of Wisconsin –Madison in 2006 and from Cal Poly-SLO in 2015. Jean DeCosta -Secretary -Co-chair of Governance Atascadero Jean DeCosta,Ph.D.,retired from Cal Poly,Dean of Students,Emeritus.Jean’s background is as an educator,administrator,organizational consultant and trainer.Jean has provided consulting to public and private organizations in the areas of conflict resolution, communication,strategic problem solving,and team development.Jean has worked in private practice as a clinical therapist and trained as a conflict mediator.Jean holds a doctorate in Organizational Systems,an M.S.in Education,and was a licensed clinical Marriage,Family Therapist.Jean lives in SLO county. Michael Boyer -Founding Director,Past-President &Membership Chair -Co-chair of Governance Arroyo Grande Michael has been a business and community leader in San Luis Obispo County for over 20 years with continued business involvement in Epic Entertainment,Doc Burnstein's,and Pismo Beach Homes. Michael is the CEO of the Boys &Girls Clubs of Mid Central Coast,which serves thousands of children who need us most from Orcutt to San Miguel.Serving kids every day in Atascadero,Guadalupe,Paso Robles,Santa Maria,and Shandon to three priority outcomes: Academic Success,Good Character &Citizenship,and Healthy Lifestyles. Michael is committed to the community through his board involvement as the Chair of Stand Strong,a Director at Arroyo Grande Community Hospital Foundation,a past Director at Big Brothers Big Sisters,a Director at The Rotary Club of Pismo Beach,a past Director at San Luis Obispo YMCA,a Director at Diversity Coalition &a past Director at St.Patrick School Board.Michael lives in Arroyo Grande,CA. Sarah Conn -Director -Co-Chair of Educational Programs Pismo Beach Sarah Conn,DVM,is a practicing veterinarian,mother of 2 rambunctious boys,and local business owner along with her husband,Joel Conn,at Pismo Beach Veterinary Clinic.She holds a B.S.in Conservation Biology and achieved her doctorate from the UC Davis School of Veterinary Medicine. Sarah hopes to strengthen our community by building respect and tolerance for each other and for our Earth.She promotes these values in her business,with her employees,and with her friends and family.She has participated in service projects and educational events with her husband and the Rotary Club of Pismo Beach/Five Cities since they moved to the Central Coast in 2009.She has sat on the Board of Directors for the SLO County YMCA since 2019, and has been the Events and Programs Chair for the Diversity Coalition since 2017. In her spare time,Sarah enjoys playing Ultimate Frisbee,traveling,listening to the ocean from her deck,and playing board games with friends and family. 2 DocuSign Envelope ID: 02EBE5F7-EFE6-43FD-8460-C4EB7FEE6716 Page 38 of 477 The Diversity Coalition of San Luis Obispo County |Board of Directors Kathleen Minck -Director -Co-Chair of Educational Programs Arroyo Grande Kathleen taught at the Lucia Mar school district for 32 years.Promoting tolerance for diversity and teaching about our different cultural experiences were always passions of hers. She sat on her district’s Wellness Committee and was her school’s Bully Prevention Coordinator.CTA (Cal.Teachers Association)awarded her their Peace and Justice Human Rights award for the work she did at her school and throughout her district,partnering with the Canadian organization,Free the Children,and Heifer International,among others.She continued her passion in her travels as well,helping to build a school in Kenya,and studying health and education concerns with Witness for Peace and SOA Watch in Venezuela and Cuba. As an advocate for unions,she was her school’s LMUTA union rep and sat on their board,and was the Human Rights contact person for CTA’s local service center.She was also elected to CTA’s State Council,sitting on the Civil Rights in Education committee,and to the NEA National Assembly. Kathleen retired from teaching in 2015 and currently volunteers for Wilshire Hospice, Teddy Bear Foundation at Cottage Hospital,and Human Rights Watch.She resides in Arroyo Grande. Kendra Paulding -Director -Chair of Fundraising Arroyo Grande Kendra Paulding,a Cal Poly SLO graduate,has a Bachelor of Science degree in Business Finance.Formerly a financial advisor at Morgan Stanley,Kendra now manages the office at Paulding Law with her husband,Jimmy Paulding.She lives in Arroyo Grande. Joy Pedersen -Director -Chair of Coalition Building Morro Bay Joy M.Pedersen,Ph.D.grew up on the Central Coast,and her experience with social justice is both personal and professional.She serves as the Dean of Students at Cal Poly, teaches multicultural counseling at UMass,and owns a coaching and consulting company.She is also a founding member of the Asian Pacific-Islander Faculty and Staff Association at Cal Poly.In all aspects of her work,she has been deeply committed to diversity,equity and inclusion. In addition to her professional experience,she has a B.A.in Psychology from Claremont McKenna,an M.A.in Counseling and Guidance from Cal Poly,and a Ph.D.in Educational Leadership &Organization from University of California,Santa Barbara. Joe Whitaker -Director -Chair of Marketing &Communications Arroyo Grande Joe Whitaker,a retired businessman,is a former senior marketing executive at Mattel Toys,Columbia Pictures and Lorimar Productions.During his career,he also acted as an independent marketing consultant to small and mid-size children’s product and entertainment firms. 3 DocuSign Envelope ID: 02EBE5F7-EFE6-43FD-8460-C4EB7FEE6716 Page 39 of 477 The Diversity Coalition of San Luis Obispo County |Board of Directors Joe is also a long-time member of SLO SCORE,the local chapter of the national SCORE small business counseling service.He has resided in Cypress Ridge since 2006. 4 DocuSign Envelope ID: 02EBE5F7-EFE6-43FD-8460-C4EB7FEE6716 Page 40 of 477 Diversity Coalition of San Luis Obispo County DEI Statement The Diversity Coalition of San Luis Obispo County’s (DCSLOC)mission is to build and sustain a coalition that seeks a more diverse,equitable,and inclusive community through advocacy and education.Our organization was founded on these values,and over the past 12 years we have centered DEI in everything we do.The Coalition envisions San Luis Obispo County as a welcoming and inclusive community,sustained by collaborative and shared values of equity and social justice.In order to create a safe place for all people to live,learn, work,grow,and play,we strive to create physical space,programs,and leadership to support our diverse human lifestyles,cultural richness,and equity in health,education,and financial security. All of our work focuses on promoting and furthering diversity,equity,and inclusion in the community.These values also drive the way we plan,promote,and implement our programs and events.We reach a diverse,representative cross section of the community, promoting directly to our own as well as affiliate organizations’diverse memberships.All of our School Speakers and Fostering Understanding events are free.We strive to make our BIPOC Board Leadership Training affordable for program participants—the training is being offered at a fraction of the actual cost,and we have scholarship options for BIPOC participants with financial need.Our goal is to train a diverse group of BIPOC individuals that represent different groups of different incomes,disabilities,gender,backgrounds,skills, etc.All of our community events are held in ADA accessible spaces that are easily accessible by public transportation.Free food served at these events include gluten free,vegan and other options that consider dietary preferences and restrictions.We also ensure that our events will not be held on major religious or cultural holidays. Our BIPOC Board Leadership Training Program will have a broad and long-lasting impact on efforts to advance diversity,equity,and inclusion in the City of San Luis Obispo. This program’s benefits will persist through its legacy impacts of training new BIPOC board members and providing placement assistance with a wide range of SLO-based nonprofits and agencies,improving capacity of boards to deliver effective,culturally competent services to SLO City residents for years to come. DocuSign Envelope ID: 02EBE5F7-EFE6-43FD-8460-C4EB7FEE6716 Page 41 of 477 DCSLOC Grant Budget -SLO City DEI Grant DCSLOC Costs Item Description Cost Unit Quantity Total DEI Grant Program Director Plans,organizes and hosts raining, coordinates partners,evaluations $66,000 salary 1 $66,000 $15,000 Support Staff Including ED Time,assistant time $30 hour 270 $8,100 $0 Staff overhead Insurance,office cost,travel,etc.$14,500 n/a 1 $14,500 $0 DCSLOC Staff Costs Total $88,600 $15,000 Marketing digital +printing +tabling +event fees +cohort headshots $3,250 cohort 2 $6,500 $6,500 Materials branded training packet,certificates $200 person 30 $6,000 $6,000 Venue 2 trainings/year -2 days/training =4 (includes insurance) $250 day 4 $1,000 $1,000 Meals cohort participant +faculty +staff, breakfast,snacks,drinks and lunch $38 person 40 $1,500 $1,500 Faculty Stipends for DEI training teachers $500 person 10 $5,000 $0 DCSLOC Program Costs Total $20,000 $15,000 Spokes Costs Item Description Cost Unit Quantity Total DEI Grant DEI consultants Expert presentations $750 hours 3 $2,250 $2,250 DEI consultants Planning $250 hours 8 $2,000 $2,000 DEI consultants Panelists $100 hours 9 $900 $900 DEI consultants Roundtable facilitator $250 hours 3 $750 $750 DEI consultants Total $0 $5,900 Publicity KCBX promo $100 ad 3 $300 $300 Publicity Chamber e-blast $125 ad 3 $375 $375 Publicity Chamber soapbox $225 ad 1 $225 $225 Publicity Chamber mailing list $150 ad 1 $150 $150 Publicity TV promo $250 ad 1 $250 $250 Publicity Facebook $100 ad 3 $300 $300 Publicity Direct mail $1 ad 350 $420 $420 Publicity Total $2020 $2,020 Technology Webinar room $50 room 2 $100 $100 Supplies Printing,office $200 job 1 $200 $200 Supplies &Technology Total $300 $300 Staff Program assistant $31 hours 150 $4,650 $620 Staff CEO $58 hours 150 $8,700 $1,160 Spokes Total $37,240 $10,000 Total Grant Request $130,170 $40,000 DocuSign Envelope ID: 02EBE5F7-EFE6-43FD-8460-C4EB7FEE6716 Page 42 of 477 DocuSign Envelope ID: 400637C0-3427-40A7-9D75-662FBC53B377DocuSign Envelope ID: 02EBE5F7-EFE6-43FD-8460-C4EB7FEE6716 Page 43 of 477 1 Exhibit B City of San Luis Obispo Grant Recipient Report Template Midyear Report Due: January 10, 2024 - Year-End Report Due: July 10, 2024 Grant Name: Grant Year: FY 2022-2023 Type of Report: Midyear Report (check box) End-year Report (check box) Organization: Project Name: Administrator’s Report: (A brief synopsis of the activities of the reporting period, including a statement of the activities, service or programs provided as described in Exhibit A (your grant application) using the business grant provided, and any changes that have occu rred during the reporting period. If operations or service provisions have changed, please disclose and explain the reasoning and response to changes here. Statistical Report: (This section should include 1) the metrics reported as described in Exhibit A (your grant application) and 2) the demographic data collected through the survey shared by the City.) Financial Report: (A financial statement detailing how the City's grant funding has been or planned to be allocated.) DocuSign Envelope ID: 02EBE5F7-EFE6-43FD-8460-C4EB7FEE6716 Page 44 of 477 2 DocuSign Envelope ID: 02EBE5F7-EFE6-43FD-8460-C4EB7FEE6716 Page 45 of 477 3 Grant Metrics & Performance Outcomes Template Metrics/Performance Outcomes Results 1. Number of individuals served. Served refers to individuals specifically receiving any of the following: • Services directly provided by the grantee; • Program/project applications, instructions, trainings, products, or concepts; • Information (orally or in printed, in-person, virtually or over the phone); • Any materials (flyers, brochures, etc.); • Referrals 2. Number of service hours provided. Service hours refer to any amount of time that is directly linked or performed as part of the work defined within the scope of the agreement signed by the grantee. 3. Number of activities. Activities can be defined as gatherings either the grantee organizes or attends. In either case, grantee must specify if it attended or organized the activity. This can be events, workshops, panel discussions, roundtable discussions, presentations, etc. • Activities refer to any gathering designed to promote programs, services, or concepts related to the components within the scope of the agreement signed by the grantee. • Activities also refer to any gathering designed to create awareness of the programs, services, or concepts related to the components as defined within the agreement signed by the grantee. • Activities also refer to any gathering designed to outreach, engage, consult, and collaborate with the community as defined within the agreement signed by the grantee 4. Estimated number of individuals attending activities. Based on the scope of the agreement signed by the grantee, please provide a rough number or best estimate of individuals that 1) either attend a grantee led event or 2) approach the booth/table in which the grantee participates. 5. Report perception of services provided and/or engaged activities. Survey individuals to measure the impact of the services provided and/or engaged activities as described within the scope of the agreement signed by the grantee. Report in percent and total number of individuals served. Technical assistance can be provided to grantee in development of questions. 6. Demographic Questions Demographic questions are highly encouraged to be completed by individuals that fall within the grantee’s scope of services. A current demographic survey is available and is highly encouraged for grantee to reach out for the demographic survey template. To be reported by grantee in a separate page. DocuSign Envelope ID: 02EBE5F7-EFE6-43FD-8460-C4EB7FEE6716 Page 46 of 477 4 Name Title Phone Signature Date E-mail Once signed, please scan and e-mail to Nestor Veloz-Passalacqua, DEI Manager (nveloz@slocity.org) and to dei@slocity.org. DocuSign Envelope ID: 02EBE5F7-EFE6-43FD-8460-C4EB7FEE6716 Page 47 of 477 DIVERSITY EQUITY INCLUSION HIGH IMPACT GRANT 23-24 THIS AGREEMENT, dated ___________________ for the convenience of the parties hereto, is between the City of San Luis Obispo, a chartered municipal corporation (referred to herein as CITY), and GALA Pride & Diversity Center (referred to herein as GRANTEE). WITNESSETH: WHEREAS, GRANTEE has requested CITY to contribute to SLO Queer Cultural Revitalization Project and Roundtable Discussions (hereinafter the “Services”) as submitted in its application to the CITY on September 3, 2023. WHEREAS, the Services will be available to residents of the City, thereby serving both a public and municipal purpose. NOW, THEREFORE, CITY and GRANTEE for and in consideration of the mutual benefits, promises, and agreements set forth herein, do agree as follows: 1. GRANTEE will make its Services, as described in its application (the “Application”), incorporated by reference and attached as Exhibit A, available to City residents from January 1, 2024 to December 31, 2024. GRANTEE shall not exclude from its Services any potential participants based on membership in any protected class. 2. GRANTEE will provide CITY with a mid-year report, due July 10, 2024, and final program report, due January 10, 2025, summarizing administrative, financial, and client Service activities. Said reports shall be in the form of “Exhibit B,” attached hereto. Failure to provide the mid-year or final program report may disqualify GRANTEE from future CITY grant programs or other financial aid. 3. GRANTEE will scope their Services in proportion to the amount of funding received, if not equal to the total funding requested, so that the reduction in magnitude of Services provided does not substantially diminish the Services’ impact in addressing the equity gap(s) and community need(s) described in the Application. 4. GRANTEE and all its agents, representatives, or participants in any manner in the performance of its obligations and duties hereunder shall be employees or volunteers of GRANTEE. They shall not, for any purpose, be considered employees or agents of the CITY. 5. GRANTEE agrees to hold CITY harmless and to defend CITY against, from, and in any claim, action, proceeding, or hearing wherein there is an allegation charging liability of the part of the CITY as a result of any act or omission, negligent, or otherwise, by GRANTEE. DocuSign Envelope ID: 8DB9F18F-0230-4F10-9812-792F78E6BD55 1/23/2024 | 3:43 PM PST Page 48 of 477 6. CITY agrees to pay the GRANTEE a one-time only grant, in the sum of $20,000, to be used for the Services as described in the Application. The grant will be paid in one installment when a signed contract is received. 7. The CITY may terminate this agreement if 1) the funds appropriated for this Grant program are no longer available, or 2) upon GRANTEE’S breach of this Agreement, including but not limited to the description of Services incorporated herein as Exhibit A. Upon GRANTEE’s alleged breach, CITY shall notify GRANTEE in writing of the breach. If GRANTEE fails to cure the breach within ten (10) days of receiving the notice, this Agreement shall be terminated. 7.1.If the Agreement is terminated due to GRANTEE’s breach, any funds not expended by GRANTEE in performance of the Services at the time of termination = shall revert to CITY within 30 days of said termination. 8. GRANTEE hereby certifies and agrees that it will comply with the Human Relations Commission “Bylaws,” which creates an environment within the City in which all persons can enjoy equal rights and opportunities regardless of race, religion, sex, national origin, sexual orientation, age, physical, mental, or economic status. 9. For purposes of notice under this agreement, all notices shall be considered effective upon being sent by certified mail to the following addresses: CITY: City of San Luis Obispo 919 Palm Street San Luis Obispo, CA 93401 Attn: Greg Hermann, Assistant City Manager GRANTEE: GALA Pride & Diversity Center 1060 Palm St. San Luis Obispo, CA 93401 Attn: Serrin Ruggles sruggles@galacc.org IN WITNESS WHEREOF, the parties have executed this agreement by their proper officers duly authorized: GRANTEE By: _______________________________________ Serrin Ruggles, Director of Operations DocuSign Envelope ID: 8DB9F18F-0230-4F10-9812-792F78E6BD55 Page 49 of 477 CITY OF SAN LUIS OBISPO, A MUNICIPAL CORPORATION By: _______________________________________ Greg Hermann, Assistant City Manager APPROVED AS TO FORM: By: ________________________________________ Christine Dietrick, City Attorney DocuSign Envelope ID: 8DB9F18F-0230-4F10-9812-792F78E6BD55 Page 50 of 477 DEI High Impact Grant 23-24 Application Part 1 Basic Information 1) Organization Name * The Gala Pride & Diversity Center 2) 501(c)(3) - employer identification number (if applicable)* 77-0372544 3) Fiscal Agent * The Gala Pride & Diversity Center 4) Project/Program Name * SLO Queer Cultural Revitalization Project 5) Requested Amount * $20,000.00 6) Name of Person Completing Application * Serrin Ruggles 7) Name of Person for Grant Communication for Grant Cycle (if different from above) 8) Organization Mailing Address * Street Address 1060 Palm St. Address Line 2 City San Luis Obispo State/Province/Region CA Postal/Zip Code 93401 Country USA 9) Phone * 805-541-4252 10) E-mail sruggles@galacc.org Part 2 Organizational Information 1) Purpose/Mission Statement * The Gala Pride & Diversity Center supports and empowers people of all sexual orientations, gender identities and expressions to strengthen and unite our Central Coast community. El Centro de Orgullo y Diversidad (Gala) apoya y empodera a la gente de todas las orientaciónes sexuales, identidades de género, y expresiones de género, para fortalecer y unir nuestra comunidad de la Costa Central. 2) Briefly describe your organization’s purpose, vision, primary activities, and operating structures * Exhibit ADocuSign Envelope ID: 8DB9F18F-0230-4F10-9812-792F78E6BD55 Page 51 of 477 The Gala Pride & Diversity Center (GPDC) supports and empowers people of all sexual orientations, gender identities and expressions to strengthen and unite our Central Coast community. To this end, we provide support and social groups, youth services, special events, in-house affirming therapy services, community informational sessions, and connecting those in need with affirming services. We also provide regular community newsletters, cultural competency training, meet with community stakeholders to enact policy changes, and work with state run organizations to help them meet state and federal anti-discriminiation requirements. Our community service center work is informed by community members who attend listening sessions, information sessions, or reach out to us directly, and there are no membership fees or requirements for receiving services. We have a volunteer board of directors, who work with our Executive Director to guide the organization forward. We also have two volunteer youth directors, as well as volunteer run committees such as our Pride and governance committee, another key way we engage our community in the development and delivery of our work. All of our work is framed by the DEI statement developed through collaboration with QueerProfs and BIPOC stakeholders in our community, which is posted on our website. The day-to-day work is overseen by the Director of Operations and carried out by our general staff members. 3) Name of Executive Director * Dusty Colyer-Worth 4) Number of paid staff (full or part-time)* 5 5) Number of volunteers * 380 6) Name of Board President or Chair * Elissa DeHart 7) Describe the community(ies) your organization supports * The Gala Pride & Diversity Center is an LGBTQ+ resource center based in the city of San Luis Obispo offering a wide variety of support and advocacy services in San Luis Obispo County and Region. The majority of those receiving direct services are either organizations seeking to improve DEI efforts or LGBTQ+ individuals and families based in San Luis Obispo County. However, we collaborate with other local nonprofits to advocate for LGBTQ+, BIPOC, immigrant, disabled, and incarcerated communities, and to ensure that those communities are well represented in all of our training and social programming. Intersectional considerations for these and other marginalized communities are woven into all training sessions and services that we provide. 8) Approximate Annual Budget * $384,250.00 9) Major Sources of Funding * Individual donors, company sponsorships, fundraising events, training services, grants, and endowments Part 3 Project/Program Information 1) Please provide an executive summary of proposed project/program (200 words max)* Local queer cultural spaces are in dire need of revitalization. We lost most of our local queer artist groups to the pandemic and increased anti- LGBTQ+ efforts, and the few remaining queer event producers struggle to withstand backlash or lack the capacity for consistent programming. Our goal with this program would be to bring talented LGBTQ+ artists, performers, and producers together with low to no cost events to network, collaborate to make new queer cultural spaces, and build skill in combating bigoted efforts, all while rebuilding a sense of community, empowerment, and unadulterated queer joy. 2) Total project cost * $43,600.00 3) Requested Amount * $20,000.00 4) Please provide a detailed description of proposed project/program (not to exceed 1,000 words)* GPDC built the first regional Pride in 1997 and has decades of connections and experience as a stronghold against efforts to shut down LGBTQ+ events. By leveraging connections and history of partnerships with local nonprofits, businesses, and queer artists for these events, we bring marginalized voices to established local organizations and connect them into the larger San Luis Obispo cultural network. We have the resources to protect and empower local queer and allied artists and producers to come together and create community driven events that endure beyond the year funded by this grant. DocuSign Envelope ID: 8DB9F18F-0230-4F10-9812-792F78E6BD55 Page 52 of 477 We have identified LGBTQIA2S+ and allied creatives, producers, venue managers, businesses, and audiences in San Luis Obispo as our stakeholders for this project, and will be working to bring in long standing favorites as well as new members. The series will start with a roundtable discussion of these stakeholders, a space where we can share our successes, challenges, and ideas for the future. This discussion will help us identify the most pressing needs in the coming year and begin to build networks and seed ideas for collaboration. Over the next 11 months, we will offer a special event for these stakeholders every other month, each with unique networking opportunities and activities designed to draw our stakeholders together. Each event will feature a different aspect of queer culture, from drag in all its forms across cultures, to cinematic features, to community crafting nights, to fine art gallery exhibits. Additionally, each event will serve to highlight one of our stakeholder groups, whether it’s an open stage for new drag talent, an evening bringing in local venues and businesses eager for new business, art showings, or a social event for event producers looking for talent and connections. We’ll wrap the program up with a final roundtable discussion to identify the successes of the program and what new initiatives came of it, and build a long-term support plan to ensure the longevity of the cultural spaces and initiatives that grew from this project. The Gala Pride & Diversity Center commits to supporting these new groups by offering ongoing advertisement through our monthly newsletter, social media, and weekly bulletin, and will offer an ongoing quarterly social for queer and allied artists, producers, venues, and businesses. The support plan from this discussion will also integrate the network of queer and allied professionals built during this project, building on a community of support. 5) Describe the community/population the project/program will support * The Gala Pride & Diversity Center serves as a vital resource organization for LGBTQIA2S+ people in San Luis Obispo County and region. Our artist community was deeply impacted by the COVID-19 pandemic, and these struggles have been compounded further by the steep rise in anti-LGBTQ+ efforts in recent years and continuing problems of racial inequity. This programming would focus on uplifting queer voices, and especially queer voices of color. This benefits creatives and producers by supporting their connection and development, promotes opportunities for collaboration and growth for local businesses and organizations, and builds audiences. We know that the arts are a crucial way to build community and understanding, and our audiences are a key part of building the success of the ongoing independent programming we seek to build with this project. All told, this project will connect and empower queer, and especially BIPOC and gender diverse creatives and producers while benefiting local businesses and building understanding and inclusion in the wider community. GPDC served approximately 8,500 people in 2022 through special events. Our programming is designed to meet the needs of a diverse range of people, with inclusive programming that welcomes allies and everyone under the LGBTQIA2S+ umbrella, as well as specialized programs that center specific experiences such as those of BIPOC and gender diverse people. 30% of our program was specific to our transgender population in 2022, but due to our inclusive programming, closer to 60% of our served populace was transgender, nonbinary, or gender nonconforming (TGNC). We also work to center queer BIPOC voices by hiring artists, speakers, and panelists of color, and hosting bilingual special events. We aim to increase our capacity to serve 10,000 people with special events over the next year while centering TGNC and LGBTQ+ youth, and Black and Latinx community members based on our community feedback. 6) Describe the equity gaps and community needs this project/program will address * We lost most of our queer nightlife to the pandemic and increased anti-LGBTQ+ efforts. In 2018, our county had 9 independent, long standing LGBTQ+ groups putting on cultural events outside of Gala; only 3 of those groups exist today, and are producing a fraction of the cultural events they used to. Many local queer event producers struggle to withstand backlash or lack the capacity for consistent programming. These events are crucial for providing space for community building, understanding for our marginalized communities, and building a sense of greater belonging. Feedback collected during and after our month-long series of Pride events tells us that community events like these remind people that they aren’t alone, helps friends and families understand their loved ones better, and gives LGBTQ+ people a sense of pride in their often marginalized identities. We built the first regional Pride in 1997 and have decades of connections and experience as a stronghold against efforts to shut down LGBTQ+ events. Our partnerships with other local groups and businesses have grown Pride into a county-wide celebration, with first-time Pride events in Los Osos, Cambria, Atascadero, Paso Robles, and Arroyo Grande in the past two years. LGBTQ+ rights are under fire on both a local and national level. While it’s our coordinated advocacy efforts that push for long term policy changes, we know that arts and cultural events promote understanding. Our special events and cultural activations bring greater awareness to the struggles faced by LGBTQ+ people and build empathy for marginalized people in our community. We consistently see an uptick in people volunteering for LGBTQ+ organizations around the county after our special events, and we need allies in this fight. The expansion of these cultural arts events is crucial to our ability to provide meaningful support to our marginalized populations and foster understanding and belonging in our greater community. This grant would transform our ability to hire local queer and allied professionals to increase the capacity of these events and support the revitalization of our local queer cultural arts scene. These events provide a crucial space for creators to create and connect, whether it’s for programming directly provided by the Gala Pride & Diversity Center, or a collaboration for future events to diversify our local queer art community offerings. This grant would also allow us to expand our ability to support and empower a diverse community of LGBTQ+, Latinx, and allied community builders to build a local network of creatives to build the foundation for an enduring effort to revitalize our queer cultural scene. The ultimate goal of this program is to support the development of a diverse community of creators to form intersectional queer cultural programming throughout SLO County for years to come, and foster the development of new and renewed groups producing queer events to diversify and revitalize our cultural scene. We also hope to promote belonging by looking back. The contributions of queer people to SLO County are often overlooked, and many of our younger members don’t feel connected to the roots of their community. We’ve partnered with staff at the SLO Museum of Art and History Museum DocuSign Envelope ID: 8DB9F18F-0230-4F10-9812-792F78E6BD55 Page 53 of 477 of SLO County to digitize our collection of historical documents and collect data from previous efforts to record our history, resulting in greater availability of local queer histories and collaboration between our organizations. We hope to use the funds from this grant to use these digital archives to design and install a permanent display in our library celebrating local LGBTQ+ history and culture. With these types of activations, we hope to expand awareness, belonging, and empowerment for our queer community members and lay the foundation for sustainable programming that constantly evolves to meet the diverse cultural needs of our marginalized communities. 7) Provide timeline for project * This one year project will focus on developing spaces for local queer and allied producers, creatives, and venue managers to come together to network for future collaborations, build skills in enduring backlash, and bring new audiences to queer arts and culture events. We will kick things off with a roundtable of local event makers to start building connections and identify the most pressing needs of the program participants to build on in the coming year. We’ll continue with special events every other month designed to bring producers, creatives, venue owners, and audiences together with networking and skill building activities to support the development of new and renewed collaborations and queer artist groups. The year-long program will finish off with another event maker roundtable to evaluate the successes of the program, identify new creative groups that emerged from our efforts, and build a support plan for initiatives that incorporates the entire network of queer and allied professionals. 8) List any partnerships/collaborations that are supporting this project/program and their roles * The Gala Pride & Diversity Center has longstanding partnerships with many of our local service organizations. Programming supported by this grant would likely see us partnering with the Latino Outreach Council, RACE Matters SLO, Cal Poly Pride Center, SLO Museum of Art, Cuesta College Harold J Miossi Art Gallery, History Museum of SLO County, and Queer Archives Project. Our partner organizations help us reach new audiences and talent, identify and address equity needs, and bring our programming to established venues. We will also utilize our connections with local businesses such as the Palm Theater, Fremont Theater, Sunset Drive-In, Libertine, Skipper ’s Brew, SLO Provisions, Bang the Drum, Two Broads Cider, and more to further connections between local businesses and the queer cultural arts scene. We will also levy our decades of connections with queer and allied performers and producers to expand our networks and make these events possible. Some of the programs funded by this grant may also be supported by grants from the Growing Together Foundation, Absolut Ally initiative, and other grants we’re pursuing this year. We hope to use this grant to identify even more affirming businesses, artists, producers, and support organizations to build an ongoing community of queer cultural arts in SLO County. 9) Describe your plan for sustainability beyond the City’s one-year award funding * This program is designed to bring our community together to build lasting independent queer cultural spaces. Our project builds on itself to develop, establish, and support new queer creative initiatives that platform the unique voices that already exist here in San Luis Obispo and empower marginalized artists with resiliency skills and deeper empowering connections to the greater community. This program is designed to set artists up for long-term success and independence by providing them the tools they need to come together and build new cultural spaces and connect with established organizations in the wider community. We will continue to support these artists and events through ongoing promotional opportunities through GPDC and establishing an ongoing quarterly social for queer and allied artists, producers, businesses, and venue hosts. 10) Describe the plan for promoting this project within the City of San Luis Obispo * GPDC has a direct line to our established LGBTQ+ community through our social media, weekly bulletin, monthly newsletter, and our home office where people gather for affinity groups, where we promote our programming directly to our primary audience. We build on this network by working with partner organizations like RACE Matters SLO, Diversity Coalition SLO, the Latino Outreach Council, SLO Chamber of Commerce, the City ’s Tourism Business Improvement District, and many more local groups to collaborate and cross-promote events to reach an even larger audience. Our keynote special events will also be promoted in local publications such as the New Times and Santa Maria Sun, The Tribune, and local radio stations. We will acknowledge the support of the City of San Luis Obispo through the DEI High Impact Grant in these advertisements. 11) Est. Number of people served through this project/program * 300 12) Est. Number of SLO City Residents served through this project/program * 300 13) In the table below include a minimum of four (4) metrics or performance outcomes that relate to the implementation/success of the project. Examples include: # of SLO City residents served, # of referrals provided to individuals seeking social services, # of trainings completed, # of cultural event attendees reported a 10% increase in knowledge and application of DEI practices, etc. Example: # of cultural event attendees reported a 10% increase in DEI knowledge and application Metric #Indicators of Success / Measurable Outcomes 300 Attendees across all events associated with this program 3 Number of new artist collectives, organizations, renewed projects, and/or ongoing programming developed in this DocuSign Envelope ID: 8DB9F18F-0230-4F10-9812-792F78E6BD55 Page 54 of 477 project 2 New independent events or programs in planning stage by the end of the year 1 Event or program successfully implemented by participants by the end of the one year program DEI statement * that includes Applicants’ understanding and application of DEI, Affirming language that creates access and a sense of belonging in our community apart from grant, and Explain how this project will advance DEI in the City of SLO. GPDC DEI Statement January 2022.pdf 70.85KB Detailed budget * Including how the total requested amount of grant would be spent. 23 SLO City DEI 1 Yr Grant Budget - Sheet1.pdf 54.97KB Organizational chart.* GPDC 2023 Organizational Chart.pdf 38.87KB Federal Tax-Exempt Status * 501-c-3 (1).pdf 60.72KB DocuSign Envelope ID: 8DB9F18F-0230-4F10-9812-792F78E6BD55 Page 55 of 477 Executive Director Dusty Colyer-Worth Board President Elissa DeHart Director of Programming Serrin Ruggles Events & Volunteer Coordinator J Bird Social Media Coordinator Rafa Ovalle-Garcia Content Curator Lola White-Sanborn Volunteers Volunteer Board of DirectorsStaff Executive Board Vice President - Aja Milne Secretary - Kimberli Andridge Treasurer - George Seibert Member at Large - Julia Thompson General Board Members Ila Moncrief, Willow Kawamoto, Michael Pennon, Fr. Ian Delinger, Val Jones, Alyssa Atkinson, Brooke Klever, Jessica Yacoub DocuSign Envelope ID: 8DB9F18F-0230-4F10-9812-792F78E6BD55 Page 56 of 477 DIVERSITY, EQUITY AND INCLUSION STATEMENT OF The Gala Pride and Diversity Center (GPDC) In working with and for lesbian, gay, bisexual, transgender, non-binary, queer, Indigenous identities, and similarly identified (LGBTQ+) communities in San Luis Obispo County, The Gala Pride and Diversity Center (GPDC) acknowledges that white supremacy and settler-colonialism are enduring systems of hierarchy, division, and exploitation. These systems create significant inequities in our communities, but they do not operate in isolation. Oppression is mutually constructed based on categories including sexual orientation, gender identity, gender expression, race, ethnicity, Indigeneity, social class, disability, religion, and immigration status. Just as all forms of inequality are interconnected, so are all forms of justice. Working for racial justice, Indigenous sovereignty, economic justice, and all forms of social justice are part of the core mission of the Gala Pride and Diversity Center. The Gala Pride and Diversity Center is located on the unceded land of the yak tityu tityu yak tiłhini – Northern Chumash Tribe of San Luis Obispo County and Region. We are aware that this land was taken from Indigenous peoples violently - without agreement, consideration, or compensation. We are committed to including local Indigenous history in our training and we set the intention of relationship with and support of local Indigenous peoples. Additionally, we acknowledge our responsibility to protect the natural environment. To effectively support all people within the LGBTQ+ community, the Gala Pride and Diversity Center commits to proactively working in solidarity against white supremacy, settler-colonialism, xenophobia, ableism, capitalist exploitation, religious bigotry, and all forms of cis- heteropatriarchy. The following Organizational Policy details (1) current organizational priorities and practices in transformative work of dismantling oppression and (2) a transparent structure for ensuring community-responsive policies that will grow over time. Organizational Practices ● Celebrate diverse cultures and heritage in solidarity with trusted community leaders. o Seek out cultural celebrations in the community to find appropriate ways to include and support LGBTQ+ community members. o Be consistent and inclusive of all Black, Indigenous, and People of Color (BIPOC) groups to demonstrate commitment and build trust. ● Prioritize BIPOC experts, communities, and needs in the majority of programs. ● Offer interpretation/translation and multiple formats of engagement in all programs. DocuSign Envelope ID: 8DB9F18F-0230-4F10-9812-792F78E6BD55 Page 57 of 477 o Create relationships with multiple vendors who can provide Spanish-language interpretation, Indigenous-language interpretation, live captioning, and American Sign Language (ASL) interpretation. o Feature the capacity, including equipment and staffing, to allow for hybrid participation (virtual/face-to-face) in programs, as well as synchronous and asynchronous engagement per public meeting protocols and guidance. ▪ Follow all relevant guidelines and procedures for safe gatherings. ▪ Document, record, and publicize all public programs (not including discussion groups, private community spaces, etc.). ▪ Maintain and grow community spaces in-person and online. ● “Nothing about us without us”: Center the voices of affected community members in programs, panel discussions, and sponsored events. o Build meaningful relationships with BIPOC community leaders, including LGBTQ+ allies (see also, Leadership section). o Support leadership development among multiply marginalized communities to increase capacity for self-determination and participation in collaborative efforts. o Value BIPOC expertise through paid opportunities to lead programs and consult on a range of topics, including but not limited to race and racism. o Create a speaker’s bureau of relevant experts to participate in panels and events. ● Publicize appropriate collaborations and diversity work to help raise the visibility of partner organizations and demonstrate positive inclusion. ● Work against the lasting impact of bias and exclusion that have been experienced within LGBTQ+ spaces. Communications ● Commit to reaching diverse community members in public communications. o Translate website, newsletter communications, and social media content into Spanish. o Include image descriptions in all social media captioning. o Work with BIPOC community leaders and collaborate with community networks to ensure that all sectors of the County and Region are aware of opportunities and programs. ● “Stand in the gap”: Create inclusive communication by meeting people where they already are. o Work with allied organizations to identify gaps in services and resources for shared constituencies. Growth ● Counter the isolation that disparately affects BIPOC and lower-income communities by expanding efforts into more places throughout the County. o Partner with existing community leaders and allies in a collaborative manner. o Close equity gaps by holding space to serve North County. o Rotate the location of in-person events (when safe and appropriate). DocuSign Envelope ID: 8DB9F18F-0230-4F10-9812-792F78E6BD55 Page 58 of 477 ● Develop organizational capacity for diversity, equity, and inclusion work. o Provide ongoing professional development support for staff members and volunteer leaders to increase and refresh their fluency in anti-racist, decolonial, and other anti-oppressive practices. o Include work toward diversity, equity, and inclusion goals in all performance evaluations and consideration for promotions and raises. o Incorporate diversity, equity, and inclusion into development goals. ▪ Commit a portion of general operating funds to these projects. ▪ Prioritize grants and donors with dedicated support for equity and social change work. Leadership ● Build pathways for leadership and representation among BIPOC and other historically underrepresented groups. o Publicize Board meetings and opportunities for community members to observe meetings and get involved. o Create a training program that orients potential Board members from historically underrepresented groups to learn more about the organization and how to get involved. o Welcome young board members, including minors (with no voting capacity). ● Hire and cultivate internal leaders with the expertise to advance diversity, equity, and inclusion. o Recruit staff members, volunteers, and organizational leaders from historically underserved groups, including LGBTQ+ allies. o Prioritize hiring individuals with experience leading efforts with historically underserved groups. o Establish bi/multilingual fluency as a preferred qualification for all job postings. o Include specific items in descriptions of job duties to advance diversity, equity, and inclusion throughout organizational processes. ▪ For example: Participate in strategic partnerships with coalitions led by affected groups. o Include lived experience and relevant professional background equivalent to formal credentials in job qualifications for staff and contract positions. o Advertise job postings to reach a wide range of eligible candidates (see also, Communications section). o Practice transparency with salaries and job postings for potential candidates, speakers and consultants. ● Engage in ongoing evaluation and strategic planning with a lens for diversity, equity, and inclusion. o Address progress toward diversity, equity, and inclusion goals in the organization’s Annual Report. o Create regular space in Board meetings to address diversity, equity, and inclusion issues as a group. DocuSign Envelope ID: 8DB9F18F-0230-4F10-9812-792F78E6BD55 Page 59 of 477 Accessibility ● Ensure physical access to programs and events for people with disabilities. o Ensure availability of ramps, guard rails, assistive equipment, technological resources, and all reasonable accommodations including, but not limited to, those required under the Americans with Disabilities Act. o Utilize the principle of universal design to create accessible spaces that minimize the need for accommodation. o Apply these requirements to outside spaces rented for public programs and events. ● Create free and sliding scale participation options for a majority of public events. ● and events. o Provide bus vouchers, parking reimbursement, and gas cards for attending events. o When possible, select locations that are easily accessible by public transportation. o When possible and appropriate, provide transportation directly to community members in need. ● Create access for families and communities by creating programs that are open to multi- generational groups. o Create family-oriented events and community programs inclusive of allies to encourage participation by entire families. o Assess potential for child-care services or create opportunities for guests to self- organize child care. Advocacy ● Take an active role in working against injustice in the San Luis Obispo County and Region, including racism, white supremacy, settler-colonialism, xenophobia, and exploitative capitalism. o Sign on to relevant letters of support and campaigns against systems of oppression. o Participate in meetings and coalitions with key partners. o Fund collaborative efforts to address local equity gaps. ● Sponsor regular research and evaluation to provide evidence of the existence and experience of diverse LGBTQ+ peoples. ● Elevate BIPOC and historically underrepresented voices when providing input and training to relevant institutions like City and County Governments, Dignity Health, Sierra Vista, and Community Health Centers. ● Ensure that all vendors at events, including Pride and other public programs, acknowledge and affirm the Gala Pride and Diversity Center’s policies on Diversity, Equity and Inclusion. ● Work toward economic justice by supporting local producers to counter corporate Pride (i.e., rainbow-washing). DocuSign Envelope ID: 8DB9F18F-0230-4F10-9812-792F78E6BD55 Page 60 of 477 ● Continue to sponsor, collaborate with, and promote LGBTQ+ owned and LGBTQ+ friendly businesses, along with BIPOC-owned and BIPOC-friendly businesses. Methodology, Accountability and Living Policy This document was created through a collaborative process between The GPDC Board, staff, community constituents, and QueerProfs. The organization recognized the need for a statement to strategically organize policy for diversity, equity, and inclusion within GPDC. The first round of development included reviewing organizational strengths, weaknesses, opportunities, and threats, and reflecting on findings within the QCares study and other relevant research. QueerProfs synthesized this feedback in conversation with the staff and Board to identify the context that guides current diversity, equity, and inclusion work at the GPDC. These priorities helped inspire a Black, Indigenous, and People of Color (BIPOC) Listening Session, which was held on August 17, 2021. This session included community members and representatives of local BIPOC organizations. The conversation allowed participants to share experiences and provide direct feedback on organizational policies and programs. In addition to the discussion over Zoom video conference and chat, participants and community members were invited to share written feedback through an anonymous form. The policies identified here were created by systematically coding the content of these conversations. Data used were the audio recording and transcript of this Listening Session, along with feedback submitted by Zoom chat and through the standalone Google Form. QueerProfs coded this data by extracting relevant themes from each of the responses. When possible, codes were used reflecting the exact language shared by participants. These codes identified specific experiences as well as direct recommendations for the GPDC. Themes that appeared multiple times were noted for importance and relevance, as well as complexity. When BIPOC and non-BIPOC voices converged on a single theme, the content of BIPOC perspectives was centered to inform effective policy recommendations. Themes were then grouped according to the actionable steps available to the organization in the areas presented above: programs, communications, growth, leadership, accessibility, and advocacy. This document will be made available to the public, including the GPDC supporters and constituents (see also, Communications section). Individuals can provide feedback by writing a Comment in Google docs or contacting the QueerProfs at queerprofs@gmail.com. This is a living document, which is meant to be updated continuously. For example, the goals set out in this document should be accomplished and expanded to address new ambitions and address emergent problems. Further practices for this Living Policy are: ● Host regular listening sessions (at least once per quarter) to bring a wide range of BIPOC voices into the process of evaluating progress and setting new goals. o Staff and leaders will be responsible for providing indicators of effort and progress concerning the goals included in this document. DocuSign Envelope ID: 8DB9F18F-0230-4F10-9812-792F78E6BD55 Page 61 of 477 o These listening sessions will include opportunities to provide direct feedback on this living policy document. o Additional listening sessions would be helpful to center the specific needs of transgender individuals, bisexuals, people with disabilities, religious minorities, women, and immigrants. ● Completed goals will be removed and logged in a separate section celebrating accomplishments. ● The current effective document and past versions will be available to the public on The Gala Pride and Diversity Center’s website at www.galacc.org along with instructions on providing feedback or suggestions. DocuSign Envelope ID: 8DB9F18F-0230-4F10-9812-792F78E6BD55 Page 62 of 477 Note: A significant portion of funding for all of the expenses listed below comes from sponsorships (especially during Pride season), as well as monthly donations from our constituents, and other grants. We do not have any grants secured for 2024 or 2025 yet, but are pursuing grants from diverse sources that would further support these events. Any income from events (including fundraisers not supported by this grant) also helps to support our low to no cost community events outlined here. Values in the "Other Funding Amount" column are projections based on our expectations for that funding in the coming years. We anticipate an increase in sponsorships and regular donations in the next two years as our leadership activates a capital campaign to set our organization up for long term growth and success. Budget Item 2024 Expense 2024 Grant Budget Requested 2024 Other Funding Amount Personnel Expenses Performers (Drag Artists, DJs, Dancers, Musicians, Comedians, Luchadores, etc.) for Cultural Events $15,000 $7,000 $8,000 Facilitators for Art Workshops, Panel and Roundtable Discussions $3,000 $2,000 $1,000 Latinx Event Development Contracted Staff $2,000 $1,500 $500 Graphic Designers for Event Promotion $2,000 $1,000 $1,000 Graphic Designers for Creating Historical Display $500 $300 $200 Website Designer for Gala, Tranz Central Coast, and SLO Pride Sites $1,500 $1,000 $500 Translation Services $5,000 $3,000 $2,000 Total Personnel Expenses $24,000 $12,800 $11,200 Operating Expenses Printed Promotional Material $9,500 $3,000 $6,500 Promotion Space on Local TV, Newspapers, and Radio Stations $8,000 $3,000 $5,000 Film Screening Fees $1,000 $500 $500 Art Supplies for Workshops $300 $200 $100 SLO Queer History Sign $800 $500 $300 Total Operating Expenses $19,600 $7,200 $12,400 Total Expenses $43,600 $20,000 $23,600 DocuSign Envelope ID: 8DB9F18F-0230-4F10-9812-792F78E6BD55 Page 63 of 477 INTERNAL REVENUE SERVICE DEPARTMENT OF THE TREASURY DISTRICT DIRECTOR P. O. BOX 2508 CINCINNATI, OH 45201 Employer Identification Number: 77-0372544 Date: DLN: 17053023713039 Contact Person: MIKE CRONIN ID# 31094 GAY AND LESBIAN ALLIANCE OF THE Contact Telephone Number: CENTRAL COAST (877) 829-5500 P.O. BOX 3558 Our Letter Dated: SAN LUIS OBISPO, CA 93403-3558 May 1994 Addendum Applies: No Dear Applicant: This modifies our letter of the above date in which we stated that you would be treated as an organization that is not a private foundation until the expiration of your advance ruling period. Your exempt. status under section 501(a) of the Internal Revenue Code as an organization described in section 501(c)(3) is still in effect. Based on the information you submitted, we have determined that you are not a private foundation within the meaning of section 509(a) of the Code because you are an organization of the type described in section 509(a)(2). Grantors and contributors may rely on this determination unless the Internal Revenue Service publishes notice to the contrary. However, if you lose your section 509(a)(2) status, a grantor or contributor may not rely on this determination if he or she was in part responsible for, or was aware of, the act or failure to act, or the substantial or material change on the part of the organization that resulted in your loss of such status, or if he or she acquired knowledge that the Internal Revenue Service had given notice that you would no longer be classified as a section .509(a)(2)organization. If we have indicated in the heading of this letter that an addendum applies., the addendum enclosed is an integral part of this letter. Because this letter could help resolve any questions about your private foundation status, please keep it in your permanent records. If you have any questions, please contact the person whose name and telephone number are shown above. Sincerely yours, Letter 1050 (DO/CG) 3 MAR 24 1999 DocuSign Envelope ID: 8DB9F18F-0230-4F10-9812-792F78E6BD55 Page 64 of 477 1 Exhibit B City of San Luis Obispo Grant Recipient Report Template Midyear Report Due: January 10, 2024 - Year -End Report Due: July 10, 2024 Grant Name: Grant Year: FY 2022-2023 Type of Report: Midyear Report (check box) End-year Report (check box) Organization: Project Name: Administrator’s Report: (A brief synopsis of the activities of the reporting period, including a statement of the activities, service or programs provided as described in Exhibit A (your grant application) using the business grant provided, and any changes that have occurred during the reporting period. If operations or service provisions have changed, please disclose and explain the reasoning and response to changes here. Statistical Report: (This section should include 1) the metrics reported as described in Exhibit A (your grant application) and 2) the demographic data collected through the survey shared by the City.) Financial Report: (A financial statement detailing how the City's grant funding has been or planned to be allocated.) DocuSign Envelope ID: 8DB9F18F-0230-4F10-9812-792F78E6BD55 Page 65 of 477 2 DocuSign Envelope ID: 8DB9F18F-0230-4F10-9812-792F78E6BD55 Page 66 of 477 3 Grant Metrics & Performance Outcomes Template Metrics/Performance Outcomes Results 1. Number of individuals served. Served refers to individuals specifically receiving any of the following: • Services directly provided by the grantee; • Program/project applications, instructions, trainings, products, or concepts; • Information (orally or in printed, in-person, virtually or over the phone); • Any materials (flyers, brochures, etc.); • Referrals 2. Number of service hours provided. Service hours refer to any amount of time that is directly linked or performed as part of the work defined within the scope of the agreement signed by the grantee. 3. Number of activities. Activities can be defined as gatherings either the grantee organizes or attends. In either case, grantee must specify if it attended or organized the activity. This can be events, workshops, panel discussions, roundtable discussions, presentations, etc. • Activities refer to any gathering designed to promote programs, services, or concepts related to the components within the scope of the agreement signed by the grantee. • Activities also refer to any gathering designed to create awareness of the programs, services, or concepts related to the components as defined within the agreement signed by the grantee. • Activities also refer to any gathering designed to outreach, engage, consult, and collaborate with the community as defined within the agreement signed by the grantee 4. Estimated number of individuals attending activities. Based on the scope of the agreement signed by the grantee, please provide a rough number or best estimate of individuals that 1) either attend a grantee led event or 2) approach the booth/table in which the grantee participates. 5. Report perception of services provided and/or engaged activities. Survey individuals to measure the impact of the services provided and/or engaged activities as described within the scope of the agreement signed by the grantee. Report in percent and total number of individuals served. Technical assistance can be provided to grantee in development of questions. 6. Demographic Questions Demographic questions are highly encouraged to be completed by individuals that fall within the grantee’s scope of services. A current demographic survey is available and is highly encouraged for grantee to reach out for the demographic survey template. To be reported by grantee in a separate page. DocuSign Envelope ID: 8DB9F18F-0230-4F10-9812-792F78E6BD55 Page 67 of 477 4 Name Title Phone Signature Date E-mail Once signed, please scan and e-mail to Nestor Veloz-Passalacqua, DEI Manager (nveloz@slocity.org) and to dei@slocity.org. DocuSign Envelope ID: 8DB9F18F-0230-4F10-9812-792F78E6BD55 Page 68 of 477 DIVERSITY EQUITY INCLUSION HIGH IMPACT GRANT 23-24 THIS AGREEMENT, dated ___________________ for the convenience of the parties hereto, is between the City of San Luis Obispo, a chartered municipal corporation (referred to herein as CITY), and History Center of SLO County (referred to herein as GRANTEE). WITNESSETH: WHEREAS, GRANTEE has requested CITY to contribute to accessible translated material, immersive experience, and public lectures in Spanish (hereinafter the “Services”) as submitted in its application to the CITY on September 3, 2023. WHEREAS, the Services will be available to residents of the City, thereby serving both a public and municipal purpose. NOW, THEREFORE, CITY and GRANTEE for and in consideration of the mutual benefits, promises, and agreements set forth herein, do agree as follows: 1.GRANTEE will make its Services, as described in its application (the “Application”), incorporated by reference and attached as Exhibit A, available to City residents from January 1, 2024 to December 31, 2024. GRANTEE shall not exclude from its Services any potential participants based on membership in any protected class. 2.GRANTEE will provide CITY with a mid-year report, due July 10, 2024, and final program report, due January 10, 2025, summarizing administrative, financial, and client Service activities. Said reports shall be in the form of “Exhibit B,” attached hereto. Failure to provide the mid-year or final program report may disqualify GRANTEE from future CITY grant programs or other financial aid. 3. GRANTEE will scope their Services in proportion to the amount of funding received, if not equal to the total funding requested, so that the reduction in magnitude of Services provided does not substantially diminish the Services’ impact in addressing the equity gap(s) and community need(s) described in the Application. GRANTEE agrees to the modified scope as set forth in Exhibit C 4. GRANTEE and all its agents, representatives, or participants in any manner in the performance of its obligations and duties hereunder shall be employees or volunteers of GRANTEE. They shall not, for any purpose, be considered employees or agents of the CITY. 5. GRANTEE agrees to hold CITY harmless and to defend CITY against, from, and in any claim, action, proceeding, or hearing wherein there is an allegation charging liability of the part of the CITY as a result of any act or omission, negligent, or otherwise, by GRANTEE. DocuSign Envelope ID: 4760A934-349D-474A-8646-E2B69716EBD1 1/23/2024 | 3:44 PM PST Page 69 of 477 6. CITY agrees to pay the GRANTEE a one-time only grant, in the sum of $6,000, to be used for the Services as described in the Application. The grant will be paid in one installment when a signed contract is received. 7. The CITY may terminate this agreement if 1) the funds appropriated for this Grant program are no longer available, or 2) upon GRANTEE’S breach of this Agreement, including but not limited to the description of Services incorporated herein as Exhibit A. Upon GRANTEE’s alleged breach, CITY shall notify GRANTEE in writing of the breach. If GRANTEE fails to cure the breach within ten (10) days of receiving the notice, this Agreement shall be terminated. 7.1.If the Agreement is terminated due to GRANTEE’s breach, any funds not expended by GRANTEE in performance of the Services at the time of termination = shall revert to CITY within 30 days of said termination. 8. GRANTEE hereby certifies and agrees that it will comply with the Human Relations Commission “Bylaws,” which creates an environment within the City in which all persons can enjoy equal rights and opportunities regardless of race, religion, sex, national origin, sexual orientation, age, physical, mental, or economic status. 9. For purposes of notice under this agreement, all notices shall be considered effective upon being sent by certified mail to the following addresses: CITY: City of San Luis Obispo 919 Palm Street San Luis Obispo, CA 93401 Attn: Greg Hermann, Assistant City Manager GRANTEE: History Center of SLO 696 Monterey St San Luis Obispo, CA 93401 Attn: Thomas Kessler director@historycenterslo.org IN WITNESS WHEREOF, the parties have executed this agreement by their proper officers duly authorized: GRANTEE By: _______________________________________ Thomas Kessler, Executive Director DocuSign Envelope ID: 4760A934-349D-474A-8646-E2B69716EBD1 Page 70 of 477 CITY OF SAN LUIS OBISPO, A MUNICIPAL CORPORATION By: _______________________________________ Greg Hermann, Assistant City Manager APPROVED AS TOFORM: By: ________________________________________ Christine Dietrick, City Attorney DocuSign Envelope ID: 4760A934-349D-474A-8646-E2B69716EBD1 Page 71 of 477 DEI High Impact Grant 23-24 Application Part 1 Basic Information 1) Organization Name * History Center of San Luis Obispo County 2) 501(c)(3) - employer identification number (if applicable)* 95-6150680 3) Fiscal Agent * none 4) Project/Program Name * Translation and Multilingual Access 5) Requested Amount * $7,000.00 6) Name of Person Completing Application * Thomas Kessler 7) Name of Person for Grant Communication for Grant Cycle (if different from above) 8) Organization Mailing Address * Street Address 696 Monterey Street Address Line 2 City San Luis Obispo State/Province/Region CA Postal/Zip Code 93401 Country USA 9) Phone * (805) 543-0638 10) E-mail director@historycenterslo.org Part 2 Organizational Information 1) Purpose/Mission Statement * The History Center promotes the understanding and appreciation of San Luis Obispo County’s historical and cultural heritage. The History Center collects, preserves and exhibits historic artifacts, records, images, and documents and provides access to its collections in both traditional and digital forms, for research, study and educational purposes. The History Center cooperates with other regional organizations and promotes their goals and programs. 2) Briefly describe your organization’s purpose, vision, primary activities, and operating structures * Exhibit ADocuSign Envelope ID: 4760A934-349D-474A-8646-E2B69716EBD1 Page 72 of 477 Founded in 1953, the Historical Society for the county of San Luis Obispo facilities consist of a museum, archive, research room, and historic home & garden. We believe that an impartial understanding of the past provides the community with an identity and the power to shape its future. We are committed to providing the tools and the forum to preserve this history. We are governed by a Board of Directors, which provides direction. The Executive Director answers to the Board and is responsible for day-to-day implementation of direction. Our collections staff care for the historic materials in our possession and three part time managers assist in running portions of our facilities when regular staff isn’t present. A large portion of the organization’s work is done by volunteers who take part in our committee structure. 3) Name of Executive Director * Thomas Kessler 4) Number of paid staff (full or part-time)* 5 5) Number of volunteers * 50 6) Name of Board President or Chair * Benjamin Peterson 7) Describe the community(ies) your organization supports * The History Center is dedicated to encouraging access to historical information for all residents AND visitors to San Luis Obispo who want to know more about the people, places, and events that have shaped our county. Whether that curiosity already exists, or we are able to spark it through our outreach, we believe that a population that understands its history is better able to make informed decisions about its future. As we serve a linguistically diverse community, we need to be able to provide access to our materials in multiple languages. Thus far, we have struggled to accommodate non-English speakers when creating our exhibits due to resource constraints. 8) Approximate Annual Budget * $300,000.00 9) Major Sources of Funding * County of San Luis Obispo; private donors; earned income through events, rentals, and sales. Part 3 Project/Program Information 1) Please provide an executive summary of proposed project/program (200 words max)* Our goal is to increase accessibility to our exhibits and public lecture events by offering text translations and public lectures in Spanish, the second most commonly spoken language in our area. Translating our exhibits into Spanish and introducing a Spanish-language lecture series will enhance public accessibility to our institution. By providing Spanish translations of exhibit materials we can create a more immersive experience for Spanish- speaking visitors and foster a deeper connection with the stories and artifacts we present. This accommodates diverse audiences and encourages cross-cultural understanding. Moreover, a dedicated Spanish-language lecture series will allow our museum to engage with the community on a more profound level. Experts and scholars can deliver insightful talks on various topics, conducted in Spanish. This initiative allows the Spanish-speaking population access to the same information the English speaking community receives and creates a platform for intellectual exchange and dialogue in their native language. Introducing linguistic and cultural adaptations acknowledges the importance of language diversity in enriching the visitor experience. It also reflects the museum's commitment to embracing multiculturalism and catering to the needs of a globalized world. Ultimately, translating exhibits and offering lectures in Spanish facilitates knowledge dissemination, bridges language gaps, and promotes a more inclusive and enlightened society. 2) Total project cost * $7,000.00 3) Requested Amount * $7,000.00 4) Please provide a detailed description of proposed project/program (not to exceed 1,000 words)* This program has two distinct but closely related tracks. The first track relates to translation of materials presented to the public in the museum. Our permanent exhibit consists of a 15-minute video that tells a broad-brush overview of the history of the county through photographs and narration. We propose translating the script into Spanish and having a second version of the film produced with a Spanish audio track. We also have three gallery spaces that have rotating exhibitions - though it DocuSign Envelope ID: 4760A934-349D-474A-8646-E2B69716EBD1 Page 73 of 477 must be stressed that the amount of effort and research necessary to produce an exhibit means that they don’t change more than once a year. The panels will remain in English for now, but we will be able to offer supplemental materials in Spanish - most likely in the form of laminated cards with translations of all written panels, captions, and descriptions. The second track will involve outreach to the Spanish speaking population of our county through a lecture series designed specifically for them, to be carried out in Spanish and advertised in Spanish-language media. Translations into English can be provided afterward, but the primary focus of this program will have at its center the idea that hispanophones have been, are, and will remain a significant factor in our community. Stories of local and state history will be brought to life through speakers who can bring a Latinx, non-Anglo perspective. 5) Describe the community/population the project/program will support * We will be specifically targeting Spanish speaking residents of San Luis Obispo County. In preparing this application, we reached out to the San Luis Coastal School District for a breakdown of the languages spoken at home by their students - the thinking being that the children are the tip of the iceberg in identifying our local communities. They reported 1299 Spanish speaking students. Second place is a tie between Arabic and Tagalog at 27 each. As the Spanish-speaking community is the most prominent, we have chosen to begin with this community. 6) Describe the equity gaps and community needs this project/program will address * Our volunteer base has been nearly exclusively English speaking, which means that the members of our community who are unable to communicate effectively in English - or those who prefer to use a different language - have been underserved. By offering translations of our exhibits in a second, broadly-spoken language, we will be able to serve segments of the population that haven’t traditionally felt welcomed in museum spaces. A critical component of this project is outreach and relationship building within the Spanish-speaking community. Running off a few copies of translated written materials will not achieve our goal of expanding access to our institution: we need to connect with the Spanish-speaking community through outreach programs. Eventually, we hope to make connections with groups and organizations that we could work with for future exhibits with a focus on underrepresented communities in our county. 7) Provide timeline for project * Initial translation of the movie and exhibit panels could happen in relatively short order upon receipt of the funding. The speaker program and accompanying Spanish-language media outreach would take longer to prepare and we would likely aim for March or April 2024 to give us enough time to lay the groundwork and not risk getting caught up in the holidays. 8) List any partnerships/collaborations that are supporting this project/program and their roles * Steve Lombardi & Associates has a track record of providing us with wide-ranging and effective marketing at exceptional rates. Cal Interpreting & Translations is a vendor we have identified that can do both the actual translation from English to Spanish and other languages, and also the technical work of applying secondary audio channels and subtitles for our video. WriteNowSF is an organization based in San Francisco that we have worked with to bring attention to topics like Japanese-American farmers in San Luis Obispo County, as well as hosting speakers and readings from poets, educators, artists, and activists such as Jaime Cortez, Sandra Bass, Karla Brundage, and Shizue Seigel. We also intend to collaborate with the Latino Outreach Council and other groups to identify potential speakers for our Spanish outreach program. 9) Describe your plan for sustainability beyond the City’s one-year award funding * This program will enable us to translate our permanent video exhibit as well as our current rotating exhibits, which each tend to be up for a year or so. As we move forward, we will need to make it a part of our central operations to budget translation services into each new exhibit’s production pricing. 10) Describe the plan for promoting this project within the City of San Luis Obispo * We plan on making heavy use of free and earned media, including email, social media, community calendars, and outreach to fellow organizations. We will also take advantage of Spanish-language radio stations in San Luis Obispo, Paso Robles, and Santa Maria to make inroads into populations we haven’t traditionally done a good job of serving. 11) Est. Number of people served through this project/program * We average about 10,000 visitors per year. We would love to aim for 500 Spanish-speaking visitors during the grant period. 12) Est. Number of SLO City Residents served through this project/program * We do receive a significant number of tourists through the museum, but we hope this program will encourage visitation by city residents who will be able to learn about their history in their own language. 13) In the table below include a minimum of four (4) metrics or performance outcomes that relate to the implementation/success of the project. Examples include: # of SLO City residents served, # of referrals provided to individuals seeking social services, # of trainings completed, # of cultural event attendees reported a 10% increase in knowledge and application of DEI practices, etc. Example: # of cultural event attendees reported a 10% increase in DEI knowledge and application DocuSign Envelope ID: 4760A934-349D-474A-8646-E2B69716EBD1 Page 74 of 477 Metric #Indicators of Success / Measurable Outcomes 500 # of Spanish speaking visitors 75 # of requests for translated audio of the movie 250 # of attendees to Spanish-language lectures 10 % increase in attendance by locals DEI statement * that includes Applicants’ understanding and application of DEI, Affirming language that creates access and a sense of belonging in our community apart from grant, and Explain how this project will advance DEI in the City of SLO. DEI and History statement.pdf 52.16KB Detailed budget * Including how the total requested amount of grant would be spent. Translation and Multilingual Access budget.pdf 53.07KB Organizational chart.* Board and Staff.pdf 9.63KB Federal Tax-Exempt Status * History Center IRS 501c3.pdf 752.27KB DocuSign Envelope ID: 4760A934-349D-474A-8646-E2B69716EBD1 Page 75 of 477 Chair Peterson, Benjamin Directors Andre, Jim Cairns, Kathleen Collins, Debbie Dublin Macmillan, Leola Gottesfeld, Sharon Scoggins Herring, Kaylee Roberta Soules Villa, John Staff: Executive Director Thomas Kessler Collections Manager Brittany Webb Rentals Manager Stacey Avelar Weekend Docent Jim Dellemonico Weekend Docent Ariel Waterman DocuSign Envelope ID: 4760A934-349D-474A-8646-E2B69716EBD1 Page 76 of 477 Diversity, Equity, and Inclusion at the History Center The History Center of San Luis Obispo County acknowledges, accepts, and embraces the idea that a thorough understanding of history requires study from multiple perspectives and a recognition of the biases those perspectives carry. We are guided by the belief that an inclusive interpretation of the past must uphold historical truths, must encompass a wide range of voices and lived experiences, and must not suppress information t hat may make some uncomfortable. Historical practices of racism, discrimination, and exclusion have often been institutionalized over time, and the way history is narrated can either reinforce or challenge dominant power structures. Because of these facts, we commit ourselves to ensuring that our programming both respects the diverse traditions, heritages, and experiences of our community and presents the story of our community’s history in diverse and inclusive ways. We are committed to continually strengthening and evaluating our DEI efforts and to exploring underlying, unquestioned assumptions that interfere with inclusiveness. We will strive to embed diversity, equity, and inclusion practices in every aspect of our organization, and to recognize and address inequities in our policies, programs, and services. The History Center of San Luis Obispo County respects and welcomes varied perspectives from the community as well as members, donors, and employees. ----- This statement is a work in progress and has not yet been adopted by our Board of Directors, but it does reflect the work being done and the values held by the History Center. DocuSign Envelope ID: 4760A934-349D-474A-8646-E2B69716EBD1 Page 77 of 477 CIT interpretation of 15-minute film 350 Spanish audio for 15-minute film 1150 Translation of exhibit panels 2500 Advertising campaign on Spanish-Language Radio 2000 Honoraria for speakers 1000 DocuSign Envelope ID: 4760A934-349D-474A-8646-E2B69716EBD1 Page 78 of 477 DocuSign Envelope ID: 4760A934-349D-474A-8646-E2B69716EBD1 Page 79 of 477 DocuSign Envelope ID: 4760A934-349D-474A-8646-E2B69716EBD1 Page 80 of 477 DocuSign Envelope ID: 4760A934-349D-474A-8646-E2B69716EBD1 Page 81 of 477 DocuSign Envelope ID: 4760A934-349D-474A-8646-E2B69716EBD1 Page 82 of 477 City of San Luis Obispo Grant Recipient Report Template Grant Name: DEI HIGH IMPACT GRANT Grant Year: FY 2023-2024 Type of Report: Midyear Report (check box) End-year Report (check box) Organization: Project Name: Administrator’s Report: (A brief synopsis of the activities of the reporting period, including a statement of the activities, service or programs provided as described in Exhibit A (your grant application) using the business grant provided, and any changes that have occurred during the reporting period. If operations or service provisions have changed, please disclose and explain the reasoning and response to changes here. Statistical Report: (This section should include 1) the metrics reported as described in Exhibit A (your grant application) and 2) the demographic data collected through the survey shared by the City.) Financial Report: (A financial statement detailing how the City's grant funding has been or planned to be allocated.) Exhibit BDocuSign Envelope ID: 4760A934-349D-474A-8646-E2B69716EBD1 Page 83 of 477 City of San Luis Obispo To : History Center From: Office of Diversity, Equity, and Inclusion Date: December 7, 2023 Re: DEI High Impact Grant Exhibit C Contract ____________________________________________________________________________ As a recipient of the 2023-24 DEI High Impact Grant program and receiving partial funds for the project listed in Exhibit A, grantee will scope their Services, as stipulated in the contract, in proportion to the amount of funding received, if not equal to the total funding requested, so that the reduction in magnitude of Services provided does not substantially diminish the Services’ impact in addressing the equity gap(s) and community need(s) described in the grantee’s application. Grantee agrees to scope Services as required by the new allocated dollar amount. Best, Office of Diversity, Equity, & Inclusion Exhibit CDocuSign Envelope ID: 4760A934-349D-474A-8646-E2B69716EBD1 Page 84 of 477 DIVERSITY EQUITY INCLUSION HIGH IMPACT GRANT 23-24 THIS AGREEMENT, dated ___________________ for the convenience of the parties hereto, is between the City of San Luis Obispo, a chartered municipal corporation (referred to herein as CITY), and RACE MATTERS (referred to herein as GRANTEE). WITNESSETH: WHEREAS, GRANTEE has requested CITY to contribute to 48 free "Shop talk" community healing sessions (hereinafter the “Services”) as submitted in its application to the CITY on September 3, 2023. WHEREAS, the Services will be available to residents of the City, thereby serving both a public and municipal purpose. NOW, THEREFORE, CITY and GRANTEE for and in consideration of the mutual benefits, promises, and agreements set forth herein, do agree as follows: 1. GRANTEE will make its Services, as described in its application (the “Application”), incorporated by reference and attached as Exhibit A, available to City residents from January 1, 2024 to December 31, 2024. GRANTEE shall not exclude from its Services any potential participants based on membership in any protected class. 2. GRANTEE will provide CITY with a mid-year report, due July 10, 2024, and final program report, due January 10, 2025, summarizing administrative, financial, and client Service activities. Said reports shall be in the form of “Exhibit B,” attached hereto. Failure to provide the mid-year or final program report may disqualify GRANTEE from future CITY grant programs or other financial aid. 3. GRANTEE will scope their Services in proportion to the amount of funding received, if not equal to the total funding requested, so that the reduction in magnitude of Services provided does not substantially diminish the Services’ impact in addressing the equity gap(s) and community need(s) described in the Application. GRANTEE agrees to the modified scope as set forth in Exhibit C 4. GRANTEE and all its agents, representatives, or participants in any manner in the performance of its obligations and duties hereunder shall be employees or volunteers of GRANTEE. They shall not, for any purpose, be considered employees or agents of the CITY. 5. GRANTEE agrees to hold CITY harmless and to defend CITY against, from, and in any claim, action, proceeding, or hearing wherein there is an allegation charging liability of the part of the CITY as a result of any act or omission, negligent, or otherwise, by GRANTEE. DocuSign Envelope ID: 2AEDBB97-E542-488A-9EED-6C3DE3186D46 1/24/2024 | 9:32 AM PST Page 85 of 477 6. CITY agrees to pay the GRANTEE a one-time only grant, in the sum of $16,800, to be used for the Services as described in the Application. The grant will be paid in one installment when a signed contract is received. 7. The CITY may terminate this agreement if 1) the funds appropriated for this Grant program are no longer available, or 2) upon GRANTEE’S breach of this Agreement, including but not limited to the description of Services incorporated herein as Exhibit A. Upon GRANTEE’s alleged breach, CITY shall notify GRANTEE in writing of the breach. If GRANTEE fails to cure the breach within ten (10) days of receiving the notice, this Agreement shall be terminated. 7.1.If the Agreement is terminated due to GRANTEE’s breach, any funds not expended by GRANTEE in performance of the Services at the time of termination = shall revert to CITY within 30 days of said termination. 8. GRANTEE hereby certifies and agrees that it will comply with the Human Relations Commission “Bylaws,” which creates an environment within the City in which all persons can enjoy equal rights and opportunities regardless of race, religion, sex, national origin, sexual orientation, age, physical, mental, or economic status. 9. For purposes of notice under this agreement, all notices shall be considered effective upon being sent by certified mail to the following addresses: CITY: City of San Luis Obispo 919 Palm Street San Luis Obispo, CA 93401 Attn: Greg Hermann, Assistant City Manager GRANTEE: RACE MATTERS PO Box 5215 San Luis Obispo, CA 93403 Attn: Courtney Haile hello@racematterslo.org IN WITNESS WHEREOF, the parties have executed this agreement by their proper officers duly authorized: GRANTEE By: _______________________________________ Courtney Haile, Executive Director DocuSign Envelope ID: 2AEDBB97-E542-488A-9EED-6C3DE3186D46 Page 86 of 477 CITY OF SAN LUIS OBISPO, A MUNICIPAL CORPORATION By: _______________________________________ Greg Hermann, Assistant City Manager APPROVED AS TOFORM: By: ________________________________________ Christine Dietrick, City Attorney DocuSign Envelope ID: 2AEDBB97-E542-488A-9EED-6C3DE3186D46 Page 87 of 477 DEI High Impact Grant 23-24 Application Part 1 Basic Information 1) Organization Name * RACE Matters SLO County 2) 501(c)(3) - employer identification number (if applicable)* 86-1879181 3) Fiscal Agent * N/A 4) Project/Program Name * Shop Talk (primary) Hair Fund (secondary) 5) Requested Amount * $20,000.00 6) Name of Person Completing Application * Courtney Haile 7) Name of Person for Grant Communication for Grant Cycle (if different from above) 8) Organization Mailing Address * Street Address P.O. Box 5215 Address Line 2 City SAN LUIS OBISPO State/Province/Region CA Postal/Zip Code 93403 Country United States 9) Phone * 8052426256 10) E-mail hello@racemattersslo.org Part 2 Organizational Information 1) Purpose/Mission Statement * MISSION: Create artistic, cultural, educational, and social experiences that amplify Black voices and matters of racial justice. 2) Briefly describe your organization’s purpose, vision, primary activities, and operating structures * VISION: Build community that celebrates diversity and works together for racial and social justice. WHAT WE DO Exhibit ADocuSign Envelope ID: 2AEDBB97-E542-488A-9EED-6C3DE3186D46 Page 88 of 477 Produce events, media content, cultural activations, and programs -- respond to social and racial injustice, and support others in the community working in this space. R.A.C.E. Matters is a Black-led organization under the direction of a Board 3) Name of Executive Director * Courtney Haile 4) Number of paid staff (full or part-time)* 3 5) Number of volunteers * 5-10 6) Name of Board President or Chair * Preston Allen 7) Describe the community(ies) your organization supports * R.A.C.E. Matters aims to center Black communities in particular and BIPOC communities more broadly -- regularly supporting and contracting artists, culture bearers, and scholars of color for our events and original content. We also strive to center members of these communities in our planning of social events and more intimate programs intended to foster belonging and community building. Our educational resources -- including resource pages for programs including Belonging 2021 - we are here, documentary film Restrictions Apply, and Braiding Water - invite the community at large to learn about the importance of representation, the history of systemic racism right here at home, and contextualization of the climate crisis and climate justice. 8) Approximate Annual Budget * $150,000.00 9) Major Sources of Funding * Corporate and government grants + individual donations. Part 3 Project/Program Information 1) Please provide an executive summary of proposed project/program (200 words max)* R.A.C.E. Matters seeks funds to support programs dedicated to Health Equity and Well Being for BIPOC Community Members through two initiatives: "Shop Talk" - Advancing Health Equity and Well Being with Clinician-Led Discussion Groups: We are seeking funds to support free, monthly, therapist and/or clinician-led discussion groups intended to foster healing, community making, well- being, and joy. While R.A.C.E. Matters does not discriminate, the Shop Talk program would consist of 4 monthly sessions (48 total) intended to serve community members who identify with the following categories 1) Black-identified adults 2) Black-identified youth and/or young adults 3) BIPOC identified adults 4)BIPOC identified youth and/or young adults. Requested Shop Talk funds would be used for 1) compensation for clinicians 2) compensations for other healers such as breathwork practitioners, artists, culture bearers or cultural scholars 3) facility and administrative costs to R.A.C.E. Matters directly related to the program, and more as outlined in the budget spreadsheet. Over the past year, R.A.C.E. Matters personnel have been in conversation and community with clinicians of color regarding the Shop Talk program, broaching subjects including but not limited to potential program structure and community agreements. While we’ve outlined the session categories above, we are flexible to adjust along the way and defer to expressed community needs, such as mixed-raced or LGBTQ of color sessions, and/or if there is needed processing of national or local racial trauma. In addition, while sessions would be clinician-led, confidential and intended to encourage healing, they would not be a substitute for a therapeutic environment or group therapy. R.A.C.E. Matters is committed to this program and intends to execute a pilot prior to the funding decision for this application. Hair Fund: This particular ask around hair services is inspired by a “Back to School” braiding event at Texture salon organized by a skilled and generous volunteer. R.A.C.E. Matters seeks funds for a hair fund that enables local folks with financial barriers to receive hair services at Texture salon, while also allowing stylists and braiders to be compensated for their labor. Funds are sought for stylist compensation + facility use and administrative costs directly related to the program. R.A.C.E. Matters plans to sustain the Hair Fund with community donations. 2) Total project cost * $20,000.00 DocuSign Envelope ID: 2AEDBB97-E542-488A-9EED-6C3DE3186D46 Page 89 of 477 3) Requested Amount * $20,000.00 4) Please provide a detailed description of proposed project/program (not to exceed 1,000 words)* "Shop Talk" - Advancing Health Equity and Well Being with Clinician-Led Discussion Groups: We are seeking funds to support free, monthly, therapist and/or clinician-led discussion groups intended to foster healing, community making, well- being, and joy. While R.A.C.E. Matters does not discriminate, the Shop Talk program would consist of 4 monthly sessions (48 total) intended to serve community members who identify with the following categories 1) Black-identified adults 2) Black-identified youth and/or young adults 3) BIPOC identified adults 4)BIPOC identified youth and/or young adults. Requested Shop Talk funds would be used for 1) compensation for clinicians 2) compensations for other healers such as breathwork practitioners, artists, culture bearers or cultural scholars 3) facility and administrative costs to R.A.C.E. Matters directly related to the program, and more as outlined in the budget spreadsheet. Over the past year, R.A.C.E. Matters personnel have been in conversation and community with clinicians of color regarding the Shop Talk program, broaching subjects including but not limited to potential program structure and community agreements. While we’ve outlined the session categories above, we are flexible to adjust along the way and defer to expressed community needs, such as mixed-raced or LGBTQ of color sessions, and/or if there is needed processing of national or local racial trauma. In addition, while sessions would be clinician-led, confidential and intended to encourage healing, they would not be a substitute for a therapeutic environment or group therapy. R.A.C.E. Matters is committed to this program and intends to execute a pilot prior to the funding decision for this application. Hair Fund: This particular ask around hair services is inspired by a “Back to School” braiding event at Texture salon organized by a skilled and generous volunteer. R.A.C.E. Matters seeks funds for a hair fund that enables local folks with financial barriers to receive hair services at Texture salon, while also allowing stylists and braiders to be compensated for their labor. Funds are sought for stylist compensation + facility use and administrative costs directly related to the program. R.A.C.E. Matters plans to sustain the Hair Fund with community donations. The Shop Talk program will advance diversity, equity, and inclusion in San Luis Obispo by promoting health and well being for Black and BIPOC residents in a safe, professionally led and culturally affirming space. While our cities, institutions, and organizations strive towards greater representation and inclusion of Black and BIPOC community members, we must also care and hold space for the health and well being of those who are representing. The Hair Fund program will advance diversity, equity, and inclusion in San Luis Obispo by providing culturally affirming personal services to those who face financial barriers. While free hair services certainly may aid self-esteem and be an exciting treat, protective styles such as braids and weaves, along with basic maintenance such as texture-specific hair trimming and conditioning treatments can protect the long term condition of one’s hair. Braided styles can also be essential for periods of limited mobility due to medical issues. 5) Describe the community/population the project/program will support * While R.A.C.E. Matters does not discriminate, the Shop Talk program would consist of 4 monthly sessions (48 total) intended to serve community members who identify with the following categories 1) Black-identified adults 2) Black-identified youth and/or young adults 3) BIPOC identified adults 4)BIPOC identified youth and/or young adults. While we’ve outlined the session categories above, we are flexible to adjust along the way and defer to expressed community needs, such as mixed- raced or LGBTQ of color sessions, and/or if there is needed processing of national or local racial trauma. The Hair Fund will support those with textured hair who have financial barriers. 6) Describe the equity gaps and community needs this project/program will address * The Shop Talk program will advance diversity, equity, and inclusion in San Luis Obispo by promoting health and well being for Black and BIPOC residents in a safe, professionally led and culturally affirming space. While our cities, institutions, and organizations strive towards greater representation and inclusion of Black and BIPOC community members, being a community representative or simply surviving in an expensive area like SLO city can be taxing. As a professionally-led affinity space aimed at healing, "Shop -Talk" would address health equity by creating free spaces that offer community care. The Hair Fund program will advance diversity, equity, and inclusion in San Luis Obispo by providing culturally affirming personal services to those who face financial barriers. While free hair services certainly may aid self-esteem and be an exciting treat, protective styles such as braids and weaves, along with basic maintenance such as texture-specific hair trimming and conditioning treatments can protect the long term condition of one’s hair. Braided styles can also be essential for periods of limited mobility due to medical issues. 7) Provide timeline for project * Over the past year, R.A.C.E. Matters personnel have been in conversation and community with clinicians of color regarding the Shop Talk program, broaching subjects including but not limited to potential program structure and community agreements. R.A.C.E. Matters is committed to this program and intends to execute a pilot prior to the funding decision for this application. We intend to meet with clinicians to plan the pilot before 2023's end, and plan to begin the program in January. 8) List any partnerships/collaborations that are supporting this project/program and their roles * R.A.C.E. Matters enjoys fruitful relationships with several organizations including Cal Poly's Black Academic Excellence Center and Black Faculty and Staff Association. These relationships will help with recruitment of program participants. While R.A.C.E. Matters will be the primary organization DocuSign Envelope ID: 2AEDBB97-E542-488A-9EED-6C3DE3186D46 Page 90 of 477 executing the program, we are open to collaboration as needed. 9) Describe your plan for sustainability beyond the City’s one-year award funding * R.A.C.E. Matters plans to sustain Shop Talk and the Hair Fund by pursuing corporate and governmental grants in addition to seeking individual donations with a targeted campaign. 10) Describe the plan for promoting this project within the City of San Luis Obispo * Our promotional plan includes the design and printing of flyers that will distributed to section 8 housing complexes, BIPOC owned businesses, and more generally. Additionally, paid social media advertisements and community outreach will be used. We will also rely on our mailing list and on outreach at our own events. 11) Est. Number of people served through this project/program * 65 12) Est. Number of SLO City Residents served through this project/program * 45 13) In the table below include a minimum of four (4) metrics or performance outcomes that relate to the implementation/success of the project. Examples include: # of SLO City residents served, # of referrals provided to individuals seeking social services, # of trainings completed, # of cultural event attendees reported a 10% increase in knowledge and application of DEI practices, etc. Example: # of cultural event attendees reported a 10% increase in DEI knowledge and application Metric #Indicators of Success / Measurable Outcomes 1 # of city residents served, measured by attendance tracking and surveys. 2 # of county residents (not city residents)served, measured by attendance tracking and surveys 3 consistent attendance, measured by attendance tracking and surveys 4 positive feedback reflected, measured with qualitative surveys 5 referrals made by community members, measured with attendance surveys DEI statement * that includes Applicants’ understanding and application of DEI, Affirming language that creates access and a sense of belonging in our community apart from grant, and Explain how this project will advance DEI in the City of SLO. RM_DEI Statement_ High Impact Funding .docx.pdf 89.15KB Detailed budget * Including how the total requested amount of grant would be spent. DEI_HighImpact_2023_2024 (1).xlsx 10.88KB Organizational chart.* R.A.C.E. Matters Organizational Chart 2023 (1).pdf 41.64KB Federal Tax-Exempt Status * Copy of EIN-2021-02-04 (2).pdf 13.58KB DocuSign Envelope ID: 2AEDBB97-E542-488A-9EED-6C3DE3186D46 Page 91 of 477 R.A.C.E.Matters Organizational Chart 2023 Board of Directors Preston Allen,President Julie Lynem,Vice President Renoda Campbell -Monza,Secretary Laura Albers,Treasurer Dr.Alexis Smith,Member at Large Executive Director Courtney Haile Program Coordinator:Nalah Loman Specialized Volunteer Support:Stephanie Allen,Dr.Elizabeth Sine DocuSign Envelope ID: 2AEDBB97-E542-488A-9EED-6C3DE3186D46 Page 92 of 477 R.A.C.E.Matters was founded in 2016 and has been a non-profit organization since 2021 –with the mission to create artistic,cultural,educational,and social experiences that amplify Black voices and matters of racial justice.By engaging the public through the creation of public dialogues,Black-centered social spaces,cultural and arts events that center Black creative expressions,and racial justice educational programming,the group has emerged as a publicly recognized local leader in matters of race relations.The organization has led and advanced the racial justice conversation locally since its first event –A Conversation About Race In America in 2016,as well as through its Belonging arts and culture series and numerous other initiatives.R.A.C.E.Matters’educational resources –including the original documentary film Restrictions Apply –invite the community at large to unpack local systemic racism. R.A.C.E.Matters seeks funds to support programs dedicated to Health Equity and Well Being for BIPOC Community Members through two initiatives: Shop Talk -Advancing Health Equity and Well Being with Clinician-Led Discussion Groups: We are seeking funds to support free,monthly,therapist and/or clinician-led discussion groups intended to foster healing,community making,well-being,and joy.While R.A.C.E.Matters does not discriminate,the Shop Talk program would consist of 4 monthly sessions (48 total)intended to serve community members who identify with the following categories 1)Black-identified adults 2)Black-identified youth and/or young adults 3)BIPOC identified adults 4)BIPOC identified youth and/or young adults.Requested Shop Talk funds would be used for 1) compensation for clinicians 2)compensations for other healers such as breathwork practitioners,artists,culture bearers or cultural scholars 3)facility and administrative costs to R.A.C.E.Matters directly related to the program, and more as outlined in the budget spreadsheet.Over the past year,R.A.C.E.Matters personnel have been in conversation and community with clinicians of color regarding the Shop Talk program,broaching subjects including but not limited to potential program structure and community agreements.While we’ve outlined the session categories above,we are flexible to adjust along the way and defer to expressed community needs,such as mixed-raced or LGBTQ of color sessions,and/or if there is needed processing of national or local racial trauma.In addition,while sessions would be clinician-led,confidential and intended to encourage healing,they would not be a substitute for a therapeutic environment or group therapy.R.A.C.E.Matters is committed to this program and intends to execute a pilot prior to the funding decision for this application. Hair Fund:This particular ask around hair services is inspired by a “Back to School”braiding event at Texture salon organized by a skilled and generous volunteer.R.A.C.E.Matters seeks funds for a hair fund that enables local folks with financial barriers to receive hair services at Texture salon,while also allowing stylists and braiders to be compensated for their labor.Funds are sought for stylist compensation +facility use and administrative costs directly related to the program.R.A.C.E.Matters plans to sustain the Hair Fund with community donations. The Shop Talk program will advance diversity,equity,and inclusion in San Luis Obispo by promoting health and well being for Black and BIPOC residents in a safe,professionally led and culturally affirming space.While our cities,institutions,and organizations strive towards greater representation and inclusion of Black and BIPOC community members,we must also care and hold space for the health and well being of those who are representing. The Hair Fund program will advance diversity,equity,and inclusion in San Luis Obispo by providing culturally affirming personal services to those who face financial barriers.While free hair services certainly may aid self-esteem and be an exciting treat,protective styles such as braids and weaves,along with basic maintenance such as texture-specific hair trimming and conditioning treatments can protect the long term condition of one’s hair. Braided styles can also be essential for periods of limited mobility due to medical issues. DocuSign Envelope ID: 2AEDBB97-E542-488A-9EED-6C3DE3186D46 Page 93 of 477 "Shop Talk": Clinician-Led Discussion Groups Honoraria for therapists/clinicians ($100 x 48 sessions - 4 monthly sessions)$4,800 Facility Rental (48 sessions, half day rental of $50)$2,400Admin costs directly related to project: Internet, QBO, Zoom, Insurance (5% of ttl. RM costs)$200Staff labor directly related to program ($50/hr X 70 hours of overall program prep, individual session prep, session debriefs, $3,500 Facility cleaning fee, ($25 x 48 sessions)$1,200Honoria for additional facilitators (ie: breathwork, artists) ($100 each for half of total sessions)$2,400 Refreshments ($25 x 48 sessions)$1,200 Marketing (printing of flyers, paid social media posts $500 Supplies for craft-based sessions ($50 X12 sessions)$600 $0 Shop Talk Program Costs $16,800 Funding towards compensating braiders to service appox.10 people for free $2,500Facility, cleaning, staff, and admin costs to provide free hair services $700 $3,200 Total program costs $20,000 Hair Fund Program Costs R.A.C.E. Matters SLO HEALTH EQUITY & WELL BEING 2023/4 Program Estimated Budget Program Costs DocuSign Envelope ID: 2AEDBB97-E542-488A-9EED-6C3DE3186D46 Page 94 of 477 DEPARTMENT OF THE TREASURY INTERNAL REVENUE SERVICE CINCINNATI OH 45999-0023 Date of this notice: 02-04-2021 Employer Identification Number: 86-1879181 Form: SS-4 Number of this notice: CP 575 E RACE MATTERS SLO COUNTY PO BOX 5215 SN LUIS OBISP, CA 93403 For assistance you may call us at: 1-800-829-4933 IF YOU WRITE, ATTACH THE STUB AT THE END OF THIS NOTICE. WE ASSIGNED YOU AN EMPLOYER IDENTIFICATION NUMBER Thank you for applying for an Employer Identification Number (EIN). We assigned you EIN 86-1879181. This EIN will identify you, your business accounts, tax returns, and documents, even if you have no employees. Please keep this notice in your permanent records. When filing tax documents, payments, and related correspondence, it is very important that you use your EIN and complete name and address exactly as shown above. Any variation may cause a delay in processing, result in incorrect information in your account, or even cause you to be assigned more than one EIN. If the information is not correct as shown above, please make the correction using the attached tear-off stub and return it to us. When you submitted your application for an EIN, you checked the box indicating you are a non-profit organization. Assigning an EIN does not grant tax-exempt status to non-profit organizations. Publication 557, Tax-Exempt Status for Your Organization, has details on the application process, as well as information on returns you may need to file. To apply for recognition of tax-exempt status under Internal Revenue Code Section 501(c)(3), organizations must complete a Form 1023-series application for recognition. All other entities should file Form 1024 if they want to request recognition under Section 501(a). Nearly all organizations claiming tax-exempt status must file a Form 990-series annual information return (Form 990, 990-EZ, or 990-PF) or notice (Form 990-N) beginning with the year they legally form, even if they have not yet applied for or received recognition of tax-exempt status. Unless a filing exception applies to you (search www.irs.gov for Annual Exempt Organization Return: Who Must File), you will lose your tax-exempt status if you fail to file a required return or notice for three consecutive years. We start calculating this three-year period from the tax year we assigned the EIN to you. If that first tax year isn't a full twelve months, you're still responsible for submitting a return for that year. If you didn't legally form in the same tax year in which you obtained your EIN, contact us at the phone number or address listed at the top of this letter. For the most current information on your filing requirements and other important information, visit www.irs.gov/charities. DocuSign Envelope ID: 2AEDBB97-E542-488A-9EED-6C3DE3186D46 Page 95 of 477 (IRS USE ONLY) 575E 02-04-2021 RACE O 9999999999 SS-4 IMPORTANT REMINDERS: * Keep a copy of this notice in your permanent records. This notice is issued only one time and the IRS will not be able to generate a duplicate copy for you. You may give a copy of this document to anyone asking for proof of your EIN. * Use this EIN and your name exactly as they appear at the top of this notice on all your federal tax forms. * Refer to this EIN on your tax-related correspondence and documents. * Provide future officers of your organization with a copy of this notice. Your name control associated with this EIN is RACE. You will need to provide this information, along with your EIN, if you file your returns electronically. If you have questions about your EIN, you can contact us at the phone number or address listed at the top of this notice. If you write, please tear off the stub at the bottom of this notice and include it with your letter. Thank you for your cooperation. Keep this part for your records. CP 575 E (Rev. 7-2007) ---------------------------------------------------------------------------------------------- Return this part with any correspondence so we may identify your account. Please CP 575 E correct any errors in your name or address. 9999999999 Your Telephone Number Best Time to Call DATE OF THIS NOTICE: 02-04-2021 ( ) -EMPLOYER IDENTIFICATION NUMBER: 86-1879181 _____________________ _________________ FORM: SS-4 NOBOD INTERNAL REVENUE SERVICE RACE MATTERS SLO COUNTY CINCINNATI OH 45999-0023 PO BOX 5215 SN LUIS OBISP, CA 93403 DocuSign Envelope ID: 2AEDBB97-E542-488A-9EED-6C3DE3186D46 Page 96 of 477 City of San Luis Obispo Grant Recipient Report Template Grant Name: DEI HIGH IMPACT GRANT Grant Year: FY 2023-2024 Type of Report: Midyear Report (check box) End-year Report (check box) Organization: Project Name: Administrator’s Report: (A brief synopsis of the activities of the reporting period, including a statement of the activities, service or programs provided as described in Exhibit A (your grant application) using the business grant provided, and any changes that have occurred during the reporting period. If operations or service provisions have changed, please disclose and explain the reasoning and response to changes here. Statistical Report: (This section should include 1) the metrics reported as described in Exhibit A (your grant application) and 2) the demographic data collected through the survey shared by the City.) Financial Report: (A financial statement detailing how the City's grant funding has been or planned to be allocated.) Exhibit BDocuSign Envelope ID: 2AEDBB97-E542-488A-9EED-6C3DE3186D46 Page 97 of 477 City of San Luis Obispo To : Texture From: Office of Diversity, Equity, and Inclusion Date: December 7, 2023 Re: DEI High Impact Grant Exhibit C Contract ____________________________________________________________________________ As a recipient of the 2023-24 DEI High Impact Grant program and receiving partial funds for the project listed in Exhibit A, grantee will scope their Services, as stipulated in the contract, in proportion to the amount of funding received, if not equal to the total funding requested, so that the reduction in magnitude of Services provided does not substantially diminish the Services’ impact in addressing the equity gap(s) and community need(s) described in the grantee’s application. Grantee agrees to use funds for the following: 1.Funds to cover the 48 free shop talk community healing sessions. Best, Office of Diversity, Equity, & Inclusion Exhibit CDocuSign Envelope ID: 2AEDBB97-E542-488A-9EED-6C3DE3186D46 Page 98 of 477 DIVERSITY EQUITY INCLUSION HIGH IMPACT GRANT 23-24 THIS AGREEMENT, dated ___________________ for the convenience of the parties hereto, is between the City of San Luis Obispo, a chartered municipal corporation (referred to herein as CITY), and SLO HILLEL (referred to herein as GRANTEE). WITNESSETH: WHEREAS, GRANTEE has requested CITY to contribute to one presentation for the Jews of Color speaker series (hereinafter the “Services”) as submitted in its application to the CITY on September 3, 2023. WHEREAS, the Services will be available to residents of the City, thereby serving both a public and municipal purpose. NOW, THEREFORE, CITY and GRANTEE for and in consideration of the mutual benefits, promises, and agreements set forth herein, do agree as follows: 1. GRANTEE will make its Services, as described in its application (the “Application”), incorporated by reference and attached as Exhibit A, available to City residents from January 1, 2024 to December 31, 2024. GRANTEE shall not exclude from its Services any potential participants based on membership in any protected class. 2. GRANTEE will provide CITY with a mid-year report, due July 10, 2024, and final program report, due January 10, 2025, summarizing administrative, financial, and client Service activities. Said reports shall be in the form of “Exhibit B,” attached hereto. Failure to provide the mid-year or final program report may disqualify GRANTEE from future CITY grant programs or other financial aid. 3. GRANTEE will scope their Services in proportion to the amount of funding received, if not equal to the total funding requested, so that the reduction in magnitude of Services provided does not substantially diminish the Services’ impact in addressing the equity gap(s) and community need(s) described in the Application. GRANTEE agrees to the modified scope as set forth in Exhibit C 4. GRANTEE and all its agents, representatives, or participants in any manner in the performance of its obligations and duties hereunder shall be employees or volunteers of GRANTEE. They shall not, for any purpose, be considered employees or agents of the CITY. 5. GRANTEE agrees to hold CITY harmless and to defend CITY against, from, and in any claim, action, proceeding, or hearing wherein there is an allegation charging liability of the part of the CITY as a result of any act or omission, negligent, or otherwise, by GRANTEE. DocuSign Envelope ID: 53B8FFC8-6E28-47B5-89FC-8D35240B6893 12/28/2023 | 9:15 AM PST Page 99 of 477 6. CITY agrees to pay the GRANTEE a one-time only grant, in the sum of $10,000, to be used for the Services as described in the Application. The grant will be paid in one installment when a signed contract is received. 7. The CITY may terminate this agreement if 1) the funds appropriated for this Grant program are no longer available, or 2) upon GRANTEE’S breach of this Agreement, including but not limited to the description of Services incorporated herein as Exhibit A. Upon GRANTEE’s alleged breach, CITY shall notify GRANTEE in writing of the breach. If GRANTEE fails to cure the breach within ten (10) days of receiving the notice, this Agreement shall be terminated. 7.1.If the Agreement is terminated due to GRANTEE’s breach, any funds not expended by GRANTEE in performance of the Services at the time of termination = shall revert to CITY within 30 days of said termination. 8. GRANTEE hereby certifies and agrees that it will comply with the Human Relations Commission “Bylaws,” which creates an environment within the City in which all persons can enjoy equal rights and opportunities regardless of race, religion, sex, national origin, sexual orientation, age, physical, mental, or economic status. 9. For purposes of notice under this agreement, all notices shall be considered effective upon being sent by certified mail to the following addresses: CITY: City of San Luis Obispo 919 Palm Street San Luis Obispo, CA 93401 Attn: Greg Hermann, Assistant City Manager GRANTEE: SLO HILLEL 1 Grand Ave San Luis Obispo, CA 93407 Attn: Lauren Bandari lauren.bandari@slohillel.org IN WITNESS WHEREOF, the parties have executed this agreement by their proper officers duly authorized: GRANTEE By: _______________________________________ Lauren Bandari, Executive Director DocuSign Envelope ID: 53B8FFC8-6E28-47B5-89FC-8D35240B6893 Page 100 of 477 CITY OF SAN LUIS OBISPO, A MUNICIPAL CORPORATION By: _______________________________________ Greg Hermann, Assistant City Manager APPROVED AS TOFORM: By: ________________________________________ Christine Dietrick, City Attorney DocuSign Envelope ID: 53B8FFC8-6E28-47B5-89FC-8D35240B6893 Page 101 of 477 DEI High Impact Grant 23-24 Application Part 1 Basic Information 1) Organization Name * San Luis Obispo Hillel 2) 501(c)(3) - employer identification number (if applicable)* 521844823 3) Fiscal Agent * Lauren Bandari 4) Project/Program Name * “Jews of Color” Speaker Series Presentation 5) Requested Amount * $20,000.00 6) Name of Person Completing Application * Lauren Bandari 7) Name of Person for Grant Communication for Grant Cycle (if different from above) 8) Organization Mailing Address * Street Address 1 Grand Ave Address Line 2 City San Luis Obispo State/Province/Region CA Postal/Zip Code 93407 Country USA 9) Phone * (805) 295-0890 10) E-mail lauren.bandari@slohillel.org Part 2 Organizational Information 1) Purpose/Mission Statement * San Luis Obispo Hillel is the center-point of Jewish life at Cal Poly and in the San Luis Obispo community. We provide a welcoming and supportive environment, so our students can be proud of and engaged with their Jewish heritage. 2) Briefly describe your organization’s purpose, vision, primary activities, and operating structures * Hillel raises awareness on campus of the significance of our Jewish heritage and values. Through career-based and community-service programs, social and cultural events, and gatherings, SLO Hillel brings Jewish students and the entire community together to enrich lives. San Luis Obispo Hillel strives to be pluralistic and diverse though new programming. Events include hiking, music and bonfires, on-campus BBQs, off-campus retreats, Exhibit ADocuSign Envelope ID: 53B8FFC8-6E28-47B5-89FC-8D35240B6893 Page 102 of 477 wellness activities, seminars with diverse and intriguing speakers, and dinners with other cultural and religious groups, building connections and unity on campus and throughout the community. From 1970-2018, the organization was entirely student run. Currently, San Luis Obispo Hillel has an Executive Director, Lauren Bandari, and an Israeli fellow, Lidar Eini, who manage day-to-day operations and outreach, expanding the scope and overall reach of the organization. 3) Name of Executive Director * Lauren Bandari 4) Number of paid staff (full or part-time)* 2 5) Number of volunteers * 20 6) Name of Board President or Chair * Micah Dekofsky 7) Describe the community(ies) your organization supports * Every day, San Luis Obispo Hillel supports Jewish young adults on campus and in the broader San Luis Obispo community, and on a deeper level, we support the education of the entire community on the diversity and richness of Jewish culture, history and traditions. Inclusion can come only through outreach, awareness and relationship building, and San Luis Obispo Hillel is thrilled to be at the forefront of campus and community DEI efforts. 8) Approximate Annual Budget * $150,000.00 9) Major Sources of Funding * Individual Donors and Board Members (Cal Poly Alum), Hillel International grants, Jewish Agency grant Part 3 Project/Program Information 1) Please provide an executive summary of proposed project/program (200 words max)* After a very successful event with actress Rain Pryor last year, San Luis Obispo Hillel is seeking grant funding to host another charismatic speaker to break down stereotypes and inspire San Luis Obispo audiences in the pursuit of DEI. The speaker (TBD) would be a well-renowned Jewish person of color – someone of the caliber of Rain Pryor – who can speak to the diversity of the Jewish identity and experience, as well as the shared social struggles that we face in a way that is engaging and powerful. Building on the momentum from last spring’s moving talk, this dynamic speaker will provide thought- provoking new insights into the ongoing conversations of race, ethnicity and identity, with a particular focus on the relationship between antisemitism and systemic racism in today’s world. The impact of this speaking engagement would be expanded beyond the single event, with a separate planned (smaller) engagement with members of campus/student leadership, and a reception with collaborating groups (in the DEI space). 2) Total project cost * $42,000.00 3) Requested Amount * $20,000.00 4) Please provide a detailed description of proposed project/program (not to exceed 1,000 words)* We’ve seen a stunning rise in antisemitism in our city and county, and as Dan Miesel, Regional Director of ADL Santa Barbara/Tri Counties noted, “the best response to hate is a combination of communal condemnation and meaningful engagement.” This free speaking event, with its proven track record, is an ideal opportunity to engage in this conversation in a way that will help attendees recognize and challenge antisemitism and all forms of racial and ethnic hatred - wherever they see it - in our community and beyond. Additionally, we will be expanding our impact through a reception with partner organizations, and a separate intimate talk with student leadership (student organization leadership, student government, etc.) on campus, made possible through a separate grant we received through the Taubman Symposium grant. These two separate events would provide additional valuable opportunities for dialogue and discussion. This year, we have begun expanding our outreach to build support through collaboration (financial and promotional) to some of the key leaders in this space - NAACP, Race Matters, Cal Poly DEI, and the Jews of Color Initiative. The goal is to grow our attendee numbers, attract a speaker with a DocuSign Envelope ID: 53B8FFC8-6E28-47B5-89FC-8D35240B6893 Page 103 of 477 higher honorarium cost, and increase our impact. The speaking event would be a special feature presentation under the Jewish Festival of Learning umbrella. The Jewish Festival of Learning is a community-wide celebration of Jewish life and education on antisemitism for the Central Coast. This event occurs at the end of January/early February, coinciding with International Holocaust Remembrance Day. The Jewish Festival of Learning features a diverse range of authors, scholars, podcasters, and other luminaries, and has been well-attended in past years, reaching around 800 participants during the 2022 event. A speaker who has experienced antisemitism and racism based on the color of their skin or appearance would be able to speak to the impact of both and share how these experiences are interconnected. Through educational opportunities like this, we can target its root cause, and make our community and world more inclusive. San Luis Obispo Hillel believes that a dynamic speaker who is a Jew of color would be the best mouthpiece to deliver this message to the San Luis Obispo community and enlighten our residents to the diversity of the Jewish identity, how this perspective and understanding can fit into existing DEI efforts by deconstructing harmful stereotypes, and how to fight back against antisemitism and other forms of racism have impacted generations of diverse peoples. After the success of last year’s Rain Pryor event, we believe that we can attract an even larger audience, and that the presentation’s powerful impact will resonate throughout the community and beyond. It is important to note that this keynote program will NOT be a religious program or feature religious practices of any kind, in accordance with the guidelines of this grant. 5) Describe the community/population the project/program will support * This speaker event will be free and open to the public, with a target audience of San Luis Obispo residents (of all ages). The event will be hosted at a San Luis Obispo movie theatre or a similar sized venue that is easily accessible to all residents. 6) Describe the equity gaps and community needs this project/program will address * To the average person, the perception of Jewish identity is “whitewashed” and generalized, and the rich diversity of Jewish identity is often overlooked. Just as the Black community is not a monolith, the same is true for the Jewish community, and both share a unique history of racial oppression in this country and others. Jewish people descend from ancient communities in Ethiopia, India, and China, and today with increasing numbers of interracial marriages, some experts estimate that up to 15 percent of American Jews are Jews of color. Yet even those perceived as “white” Jews understand that their privilege ends at the point where antisemitism begins. Many define the Jewish identity solely in religious terms, but Jews are more than just a religious group and the racism they face is much more surface level than their beliefs. Historically, Jews have been designated as “a people apart”; Jews were, and continue to be, characterized as distinct or different – harassed, derided and hated for being Jews. And as a result, they have been plagued with racism throughout their 4000-year history – racism that has ultimately led to oppression and genocide in the last century, and a legacy of antisemitism, that persists even in our very own county. We would like to bring this issue to light through the perspective of a diverse, captivating speaker, who is both ethnically Jewish and a person of color, and frame it within the broader DEI context of denouncing all forms of racism, breaking down stereotypes and uniting our community against intolerance and hatred. 7) Provide timeline for project * -October – November 2023: Planning/Logistics; Initial Promotion -December 2023 – January 2024: Early Promotion Continues; Media Blitz to all local and regional outlets -Late January/Early February 2024: Paid Social Promotion Begins (Facebook/Instagram Ads); Event Execution 8) List any partnerships/collaborations that are supporting this project/program and their roles * -NAACP San Luis Obispo County: Local Promotional Support, leveraging connections to attract larger- name speakers -Jews of Color Initiative: Speaker suggestions -ADL: Publicity support -JCC Federation: Financial Support, Outreach -AEPi: Financial Support, Outreach 9) Describe your plan for sustainability beyond the City’s one-year award funding * Ultimately, the goal is to continue to build this up as an annual series, so that the community can hear from diverse perspectives. We would continue the momentum of last year ’s successful event by working with other organizations that are looking to achieve a similar end goal (Anti-Defamation League, NAACP, Jews of Color, etc). However, we believe the City’s support and endorsement of this special keynote presentation will help it gain the attention of local community groups to sustain similar events like it in the future. 10) Describe the plan for promoting this project within the City of San Luis Obispo * We plan to advertise the event through traditional means and social media advertising: DocuSign Envelope ID: 53B8FFC8-6E28-47B5-89FC-8D35240B6893 Page 104 of 477 • Posters and other direct outreach to frequented venues throughout the City, Cal Poly and Cuesta College • Communications sent to high school teachers and college (Cal Poly/Cuesta College) professors to share with their students • Communications sent to local DEI groups (to reach diverse audiences) and SLO-based community groups • Local media blitz and press releases • Targeted Facebook and Instagram ad campaigns focused on the City of San Luis Obispo, as well as Cal Poly, and Cuesta College 11) Est. Number of people served through this project/program * 750 12) Est. Number of SLO City Residents served through this project/program * 600 13) In the table below include a minimum of four (4) metrics or performance outcomes that relate to the implementation/success of the project. Examples include: # of SLO City residents served, # of referrals provided to individuals seeking social services, # of trainings completed, # of cultural event attendees reported a 10% increase in knowledge and application of DEI practices, etc. Example: # of cultural event attendees reported a 10% increase in DEI knowledge and application Metric #Indicators of Success / Measurable Outcomes 750 Number of Total Keynote Presentation & Other Session Attendees 600 Number of SLO City Residents Served 70 Net Promoter Score from Survey Responses Showing Favorable Impact 70 % of "Yes" Responses in Post-Event Survey to the Question "Did this speaker change your perspective?" DEI statement * that includes Applicants’ understanding and application of DEI, Affirming language that creates access and a sense of belonging in our community apart from grant, and Explain how this project will advance DEI in the City of SLO. DEI Statement_SLO Hillel.pdf 81.08KB Detailed budget * Including how the total requested amount of grant would be spent. DEI Impact Grant Budget.pdf 94.47KB Organizational chart.* Org Chart - SLO Hillel.pdf 62.76KB Federal Tax-Exempt Status * Exemption 9.17.98.pdf 2.08MB DocuSign Envelope ID: 53B8FFC8-6E28-47B5-89FC-8D35240B6893 Page 105 of 477 SLO Hillel - Organizational Chart Lauren Bandari Executive Director Lidar Eini Israeli Fellow DocuSign Envelope ID: 53B8FFC8-6E28-47B5-89FC-8D35240B6893 Page 106 of 477 San Luis Obispo Hillel – DEI Statement In alignment with the City of San Luis Obispo’s commitment to making San Luis Obispo a more welcoming, equitable, and inclusive city for all, we believe it’s critical that we educate our community on the complexity of the Jewish identity. Only by doing so can we truly enhance the sense of belonging for all people in our community. We’re all in this together, and antisemitism is still present today in part because of a failure of our society to reflect upon the tragedies caused by antisemitism in the past and to say “never again” – both to antisemitism specifically, and to racism in general. On a broader level, San Luis Obispo Hillel is all about building community, and this starts with inclusion. We never turn away those who have a sincere desire to learn about our culture and values, and we challenge those who have misguided preconceptions and beliefs – about any person. Inclusion can come only through outreach, awareness and relationship building, and San Luis Obispo Hillel is thrilled to be at the forefront of campus and community DEI efforts. DocuSign Envelope ID: 53B8FFC8-6E28-47B5-89FC-8D35240B6893 Page 107 of 477 Jews of Color - Event Budget Total Cost Amount Requested from City of SLO Speaker Honorarium $25,000 $15,000 Main Event Venue Costs $2,000 $2,000 Speaker Travel Costs $2,000 $0 Paid Social Media Advertising $1,000 $0 Private Event Security $1,000 $1,000 Photographer/Videographer $1,000 $0 Meet & Greet Reception Costs $4,000 $2,000 On-Campus Event at Cal Poly (Venue & Other Costs)$6,000 $0 Total Budget $42,000 Total Requested from City $20,000 Total Committed by Other Sources 6,000.00$ Remaining Funded/Fundraised by SLO Hillel & Partner Organizations $16,000.00 DocuSign Envelope ID: 53B8FFC8-6E28-47B5-89FC-8D35240B6893 Page 108 of 477 Amount Committed by Other Sources 6,000.00$ DocuSign Envelope ID: 53B8FFC8-6E28-47B5-89FC-8D35240B6893 Page 109 of 477 DocuSign Envelope ID: 53B8FFC8-6E28-47B5-89FC-8D35240B6893 Page 110 of 477 DocuSign Envelope ID: 53B8FFC8-6E28-47B5-89FC-8D35240B6893 Page 111 of 477 DocuSign Envelope ID: 53B8FFC8-6E28-47B5-89FC-8D35240B6893 Page 112 of 477 DocuSign Envelope ID: 53B8FFC8-6E28-47B5-89FC-8D35240B6893 Page 113 of 477 City of San Luis Obispo Grant Recipient Report Template Grant Name: DEI HIGH IMPACT GRANT Grant Year: FY 2023-2024 Type of Report: Midyear Report (check box) End-year Report (check box) Organization: Project Name: Administrator’s Report: (A brief synopsis of the activities of the reporting period, including a statement of the activities, service or programs provided as described in Exhibit A (your grant application) using the business grant provided, and any changes that have occurred during the reporting period. If operations or service provisions have changed, please disclose and explain the reasoning and response to changes here. Statistical Report: (This section should include 1) the metrics reported as described in Exhibit A (your grant application) and 2) the demographic data collected through the survey shared by the City.) Financial Report: (A financial statement detailing how the City's grant funding has been or planned to be allocated.) Exhibit BDocuSign Envelope ID: 53B8FFC8-6E28-47B5-89FC-8D35240B6893 Page 114 of 477 City of San Luis Obispo To : SLO Hillel From: Office of Diversity, Equity, and Inclusion Date: December 7, 2023 Re: DEI High Impact Grant Exhibit C Contract ____________________________________________________________________________ As a recipient of the 2023-24 DEI High Impact Grant program and receiving partial funds for the project listed in Exhibit A, grantee will scope their Services, as stipulated in the contract, in proportion to the amount of funding received, if not equal to the total funding requested, so that the reduction in magnitude of Services provided does not substantially diminish the Services’ impact in addressing the equity gap(s) and community need(s) described in the grantee’s application. Grantee agrees to use funds for the following: 1.Funds to cover one (1) presentation for the Jews of Color Speaker Series Best, Office of Diversity, Equity, & Inclusion Exhibit CDocuSign Envelope ID: 53B8FFC8-6E28-47B5-89FC-8D35240B6893 Page 115 of 477 DIVERSITY EQUITY INCLUSION HIGH IMPACT GRANT 23-24 THIS AGREEMENT, dated ___________________ for the convenience of the parties hereto, is between the City of San Luis Obispo, a chartered municipal corporation (referred to herein as CITY), and SLO Museum of Art (referred to herein as GRANTEE). WITNESSETH: WHEREAS, GRANTEE has requested CITY to contribute to free exhibitions showcasing underserved and excluded communities (hereinafter the “Services”) as submitted in its application to the CITY on September 3, 2023. WHEREAS, the Services will be available to residents of the City, thereby serving both a public and municipal purpose. NOW, THEREFORE, CITY and GRANTEE for and in consideration of the mutual benefits, promises, and agreements set forth herein, do agree as follows: 1. GRANTEE will make its Services, as described in its application (the “Application”), incorporated by reference and attached as Exhibit A, available to City residents from January 1, 2024 to December 31, 2024. GRANTEE shall not exclude from its Services any potential participants based on membership in any protected class. 2. GRANTEE will provide CITY with a mid-year report, due July 10, 2024, and final program report, due January 10, 2025, summarizing administrative, financial, and client Service activities. Said reports shall be in the form of “Exhibit B,” attached hereto. Failure to provide the mid-year or final program report may disqualify GRANTEE from future CITY grant programs or other financial aid. 3. GRANTEE will scope their Services in proportion to the amount of funding received, if not equal to the total funding requested, so that the reduction in magnitude of Services provided does not substantially diminish the Services’ impact in addressing the equity gap(s) and community need(s) described in the Application. GRANTEE agrees to the modified scope as set forth in Exhibit C 4. GRANTEE and all its agents, representatives, or participants in any manner in the performance of its obligations and duties hereunder shall be employees or volunteers of GRANTEE. They shall not, for any purpose, be considered employees or agents of the CITY. 5. GRANTEE agrees to hold CITY harmless and to defend CITY against, from, and in any claim, action, proceeding, or hearing wherein there is an allegation charging liability of the part of the CITY as a result of any act or omission, negligent, or otherwise, by GRANTEE. DocuSign Envelope ID: 102484B1-7460-40E9-A7B9-BF091B7BA57D 1/23/2024 | 10:16 AM PST Page 116 of 477 6. CITY agrees to pay the GRANTEE a one-time only grant, in the sum of $9,424.38, to be used for the Services as described in the Application. The grant will be paid in one installment when a signed contract is received. 7. The CITY may terminate this agreement if 1) the funds appropriated for this Grant program are no longer available, or 2) upon GRANTEE’S breach of this Agreement, including but not limited to the description of Services incorporated herein as Exhibit A. Upon GRANTEE’s alleged breach, CITY shall notify GRANTEE in writing of the breach. If GRANTEE fails to cure the breach within ten (10) days of receiving the notice, this Agreement shall be terminated. 7.1.If the Agreement is terminated due to GRANTEE’s breach, any funds not expended by GRANTEE in performance of the Services at the time of termination = shall revert to CITY within 30 days of said termination. 8. GRANTEE hereby certifies and agrees that it will comply with the Human Relations Commission “Bylaws,” which creates an environment within the City in which all persons can enjoy equal rights and opportunities regardless of race, religion, sex, national origin, sexual orientation, age, physical, mental, or economic status. 9. For purposes of notice under this agreement, all notices shall be considered effective upon being sent by certified mail to the following addresses: CITY: City of San Luis Obispo 919 Palm Street San Luis Obispo, CA 93401 Attn: Greg Hermann, Assistant City Manager GRANTEE: SLO Museum of Art 1010 Broad St. San Luis Obispo, CA 93401 Attn: Erica Ellis eellis@sloma.org IN WITNESS WHEREOF, the parties have executed this agreement by their proper officers duly authorized: GRANTEE By: _______________________________________ Erica Ellis, Operations & Collections Manager DocuSign Envelope ID: 102484B1-7460-40E9-A7B9-BF091B7BA57D Page 117 of 477 CITY OF SAN LUIS OBISPO, A MUNICIPAL CORPORATION By: _______________________________________ Greg Hermann, Assistant City Manager APPROVED AS TOFORM: By: ________________________________________ Christine Dietrick, City Attorney DocuSign Envelope ID: 102484B1-7460-40E9-A7B9-BF091B7BA57D Page 118 of 477 DEI High Impact Grant 23-24 Application Part 1 Basic Information 1) Organization Name * San Luis Obispo Museum of Art 2) 501(c)(3) - employer identification number (if applicable)* 95-6134270 3) Fiscal Agent * San Luis Obispo Museum of Art 4) Project/Program Name * Expanding Equity in Exhibitions 5) Requested Amount * $20,000.00 6) Name of Person Completing Application * Erica Ellis 7) Name of Person for Grant Communication for Grant Cycle (if different from above) 8) Organization Mailing Address * Street Address 1010 Broad Street Address Line 2 City San Luis Obispo State/Province/Region CA Postal/Zip Code 93401 Country USA 9) Phone * (805) 543-8562 10) E-mail eellis@sloma.org Part 2 Organizational Information 1) Purpose/Mission Statement * Art Matters: We enrich our community by using art as a doorway to deeper insight and connection. 2) Briefly describe your organization’s purpose, vision, primary activities, and operating structures * The San Luis Obispo Museum of Art (SLOMA) is a 501c3 nonprofit organization located in the heart of San Luis Obispo’s arts and culture district. SLOMA is led by a volunteer Board of Directors and a professional staff of 7 dedicated and talented individuals. SLOMA contributes to the arts and culture of San Luis Obispo by presenting high-caliber art exhibitions and public art projects, engaging visual arts Exhibit ADocuSign Envelope ID: 102484B1-7460-40E9-A7B9-BF091B7BA57D Page 119 of 477 events, and impactful arts education for youths and adults. Our admission and public programs are all offered as a free community service. Our Vision is to bring people together through art. 3) Name of Executive Director * Leann Standish 4) Number of paid staff (full or part-time)* 7 5) Number of volunteers * 20 6) Name of Board President or Chair * Barbara Bell 7) Describe the community(ies) your organization supports * SLOMA serves the diverse communities of San Luis Obispo County, primarily the residents, workers, and visitors of the City of San Luis Obispo. 8) Approximate Annual Budget * $951,000.00 9) Major Sources of Funding * Major sources of funding include museum memberships, private donations, private and civic grants, and corporate giving. Part 3 Project/Program Information 1) Please provide an executive summary of proposed project/program (200 words max)* Grant funds will support two exhibitions showcasing artists from historically underserved and excluded communities, as well as free public programming for youths and adults presented in collaboration with local community partners. The first exhibition, by artist Maria Molteni, will build upon a prior collaboration with the City of San Luis Obispo as part of the “Art in Public Places” program and will launch in June 2024 in SLOMA’s McMeen Gallery. The second exhibition, a group show of BIPOC artists from the Central Coast and greater California, will explore historic segregation within California surf communities and highlight the BIPOC and LGBTQIA+ communities that have long been excluded from beaches and beach communities. The exhibition will launch in July 2024 in SLOMA’s Gray Wing. We anticipate the exhibitions will be visited by 10,000-15,000 people, with additional engagement through programs and events. The goals of this project include increasing the representation of artists from historically excluded communities and providing opportunities for community gathering and storytelling to enhance a sense of belonging. 2) Total project cost * $45,000.00 3) Requested Amount * $20,000.00 4) Please provide a detailed description of proposed project/program (not to exceed 1,000 words)* DEI High Impact grant funds will support an exhibition by artist Maria Molteni tentatively titled “Celestial Antiphony,” as well as complementary public programs for adults and youths. Molteni (They/She) is a queer transdisciplinary artist and educator. Their practice has grown from formal studies in Painting, Printmaking, and Dance to incorporate research, ritual, and play-based collaboration. Exploring seemingly separate areas of study—athletics, craft, feminism, spiritualism, and queerness—they seek to interrupt binary thinking, crossing otherwise siloed communities and research. They engage in extensive research to gather imagery from academic, folkloric, and mystical/spiritual sources. In 2010 they founded the international queer/feminist collective New Craft Artists in Action. Molteni’s exhibition will build upon “Seven Sisters (Celestial Subduction),” their successful 2021 mural in downtown SLO that was a joint project between the Museum of Art and the City of SLO. The exhibition will explore themes around queerness and faith, and complementary public programs will incorporate the themes and media of the exhibition in active, tactile modalities. Molteni’s experience with youth education and queer/feminist coalition building will influence the exhibition and programs to thoughtfully engage members of the LGBTQIA+ communities on the DocuSign Envelope ID: 102484B1-7460-40E9-A7B9-BF091B7BA57D Page 120 of 477 Central Coast. The exhibition will be complemented by public programming in collaboration with the Gala Pride and Diversity Center. DEI High Impact grant funds will also support a group exhibition of California and Central Coast-based visual artists exploring hidden surf communities. Coastal California is the land of sun, sand, and surf. It is ingrained into the lifestyle, sold to tourists and residents alike so much so that if you conduct an internet search for “California surfer” you will be inundated by pictures of men and women who are overwhelmingly cisgender, young, and white. However, these images do not reflect reality and exclude many historically underrepresented communities, including BIPOC and LGBTQIA+, sending the message that surfing isn’t for them. This community is particularly conducive to hosting an exhibition that explores the in- group/out-group aspects of a sport—a lifestyle—so fraught with these specific concerns. The exhibition, whose working title is simply “The Surf Show,” will build upon the photojournalistic work of Southern California BIPOC artist Gabriella Angotti-Jones whose “I Just Wanna Surf ” book highlights Black female and non-binary surfers as well as other unseen or outright ignored communities that ride the waves off the Golden State. The exhibition will explore the history of California surfing from a socio-political perspective through the work of other artists from across California, including San Luis Obispo County, that represent the impacted communities. This project is especially applicable to San Luis Obispo and the greater Central Coast, home to some of the best surf spots in the state. San Luis Obispo-based BIPOC artist Shea Somma will also be included in the exhibition and is collaborating with SLOMA’s Chief Curator to bring together 10-15 additional Central Coast visual and surfcraft artists from historically excluded communities to be included in the exhibition and in public programs, including a surfboard swap event on SLOMA’s lawn area adjacent to Mission Plaza. The exhibition, running from July to September 2024, will be accompanied by a series of public programs including a “Surf Shorts” mini film festival and a discussion panel with artists and content experts from project partner California Polytechnic University, San Luis Obispo's faculty and Office of University Diversity and Inclusion. Both exhibitions will be complemented by free public programming including docent tours, school group tours, YMCA kids camp tours and art activities, family art days, digital and in-person educational materials, and an accessible and multi-lingual mobile app. All exhibition and educational materials will be presented in both English and Spanish, and exhibition signage will conform to ADA accessibility recommendations. 5) Describe the community/population the project/program will support * The exhibitions and public programming will intentionally engage BIPOC and LGBTQIA+ communities through the integration of artists and grassroots organizations that identify with these communities and art reflecting their lived experiences. By building partnerships with content experts and grassroots organizations directly serving these underrepresented communities, we will be able to deeply impact audiences in a respectful and collaborative manner. Public events held in collaboration with these project partners will also provide opportunities for community gathering and story sharing. Through our continuing partnership with the YMCA of SLO County, SLOMA will host interactive group tours and guided art activities for YMCA summer camps serving youths from Grover Beach, Los Osos, and San Luis Obispo. Grover Beach and Los Osos in particular are beach-adjacent towns with significant historically underserved populations, making our onsite and offsite guided programming for this project especially significant. The art activities will be inspired by the exhibitions and incorporate tactile, auditory, and visual learning modalities to engage children with different learning strengths and will also be presented in both English and Spanish to engage bilingual/multilingual students. 6) Describe the equity gaps and community needs this project/program will address * The exhibitions and public programming in this project will address a need at SLOMA, in our community, and in cultural institutions across the nation: increasing the diversity in the artists exhibited. SLOMA was founded in the late 1960s as the volunteer-run San Luis Obispo Art Center by, and primarily to exhibit the works of local visual artists. For a long time, white male artists represented most of the work in the exhibitions. Over the years, the representation of female artists and artists of color gradually increased, though the balance was still remarkably unequal. In 2011, the Art Center became the Museum of Art and we began to build a trained curatorial staff. Over the past decade, we have made the concerted effort to engage more historically excluded artists, to listen to stakeholders, and to build collaborative partnerships with organizations that directly serve historically excluded communities. These efforts have resulted in new programs and exhibitions uplifting the voices and perspectives of diverse artists, especially since our May 2021 post-COVID reopening. In late 2021, we completed our first IMLS/AAM Museum Assessment Program project, which has had an immense influence on our programs and strategic planning. In early 2022, SLOMA’s Board of Directors and staff collaborated with a DEI consultant to craft the Museum’s Strategic Plan intentionally focused on improving our practices and setting goals for equity, access, and inclusion. Our IDEA (Inclusion, Diversity, Equity, and Access) statement was formally adopted in 2022 and is now available on our website. We recognize that we still have a lot of work to do, and that these exhibitions and programs represent only one step in the long journey toward equity, but SLOMA’s staff and board are committed to expanding access to, and participation in, the visual arts for historically excluded communities and artists. As mentioned previously, the work of advancing diversity is something that the entire cultural industry needs to address. According to a 2018 joint investigation by In Other Words and artnet News, since 2008, less than 8% of exhibitions at 30 prominent US museums sampled featured work by African-American artists. While US museums are starting to engage more with artists from historically excluded communities, many larger museums tend to focus their exhibitions and resources on a small number of known names, to the detriment of emerging artists. This lack of equity in exhibitions translates into a lack of diversity in audiences, who do not see themselves represented on gallery walls: in a recent report on museum participation, researchers found that cultural representation is a “primary motivator” for BIPOC and other historically excluded groups to visit museums. It is because of such sobering statistics as these that one of our Strategic Plan’s top goals is to ensure that our exhibitions, programming, and communications are diverse, accessible, and inclusive by showcasing a variety of perspectives and elevating the voices and histories of underrepresented artists. DocuSign Envelope ID: 102484B1-7460-40E9-A7B9-BF091B7BA57D Page 121 of 477 The target populations for direct services are primarily adults and families in the CIty of San Luis Obispo, and SLOMA staff will intentionally engage audiences from regional BIPOC and LGBTQIA+ communities. The artists themselves identify as members of the BIPOC and LGBTQIA+ communities and will drive engagement strategies in partnership with SLOMA. Outreach strategies will be directed by the artists, cultural partners, and the Chief Curator. 7) Provide timeline for project * • Pre-exhibition curatorial collaboration with artist Maria Molteni and partner orgs, Mar-Jun 2024 • Pre-exhibition curatorial collaboration with Surf Show artists and partner orgs, Apr-Jul 2024 • Exhibition marketing and collaborations with fellow nonprofits/grassroots orgs, led by SLOMA’s curatorial staff members, May-Sept 2024 • Preparation and installation of the exhibitions by our preparator, the artist, and Cal Poly interns, Jun-Jul 2024 • Public programming launched in collaboration with community organizations and partners, Jun-Sept 2024. • Weekly free docent tours of the exhibition will be led by SLOMA’s trained docents, Jun-Nov 2024. "Second Saturdays," a free family art-making day with art activities inspired by the exhibitions, Jun and Sept 2024. • YMCA youth group tours and art activity events, led by SLOMA’s Chief Curator, Jun-Aug 2024 • School group VTS tours and art activities, led by SLOMA’s Chief Curator, Sep-Nov 2024 • "First Fridays," a free monthly event with exhibition receptions and community partner events, Jun-Nov 2024. • Surf Show programs, including panel discussion, surf shorts film fest, and surfboard swap, Jul-Nov 2024. 8) List any partnerships/collaborations that are supporting this project/program and their roles * SLOMA will partner with the Gala Pride and Diversity Center for the Maria Molteni exhibition. Gala will participate in SLOMA’s monthly "First Fridays" program and provide promotional assistance as part of their Pride Month festivities around the City of San Luis Obispo. Additional collaboration and cross-promotion opportunities are currently being discussed between Gala, SLOMA, and the artist. As part of the Surf Show exhibition, SLOMA will partner with the Cal Poly Office of University Diversity and Inclusion. Cal Poly OUDI will provide promotional and programming assistance, as well as provide translation services for the exhibition and related materials. Representatives from Cal Poly OUDI and additional faculty from the university will promote and also participate in an artist’s panel discussion (presented for free and open to the public) that will take place shortly after the exhibition launch. Through our continuing partnership with the YMCA of SLO County, SLOMA will host interactive group tours and guided art activities during both exhibitions for YMCA summer camps serving youths from Grover Beach, Los Osos, and San Luis Obispo. All three camps come from beach-adjacent towns and serve historically underserved populations, making our onsite and offsite guided programming for both exhibitions especially significant. SLOMA has confirmed the above-named partnerships and we have worked with these organizations on previous DEI initiatives and programs. 9) Describe your plan for sustainability beyond the City’s one-year award funding * This project only requires one-year award funding as the exhibitions will end before December 2024. However, both exhibitions will be archived on SLOMA’s website which is supported through SLOMA’s operations budget. 10) Describe the plan for promoting this project within the City of San Luis Obispo * SLOMA will promote the events through the City of San Luis Obispo’s tourism website, VisitSLO , as well as other digital, television, radio, and print outlets including The New Times, VisitSLOCAL, KSBY 6 News, KCBX radio, Facebook, Instagram, and SLO LIFE Magazine. A pre-launch promotional postcard for the Surf Show will be mailed to local SLOMA members. Promotions will include the logos of exhibition sponsors. Promotions with sponsor logos will also be sent to SLOMA’s email list of over 3800 throughout both exhibitions; most people on SLOMA’s email list are from the City and County of San Luis Obispo. 11) Est. Number of people served through this project/program * We anticipate between 10,000-15,000 people will tour these exhibitions and participate in associated public programming. 12) Est. Number of SLO City Residents served through this project/program * Based on past audience surveys, we anticipate approximately 8,000 adults viewing the exhibitions will be San Luis Obispo City residents. We anticipate another 300-400 youths from the City of SLO will participate in school tours, family art days, and YMCA events. 13) In the table below include a minimum of four (4) metrics or performance outcomes that relate to the implementation/success of the project. Examples include: # of SLO City residents served, # of referrals provided to individuals seeking social services, # of trainings completed, # of cultural event attendees reported a 10% increase in knowledge and application of DEI practices, etc. Example: # of cultural event attendees reported a 10% increase in DEI knowledge and application Metric #Indicators of Success / Measurable Outcomes 800 Number of SLO City residents served through the exhibitions DocuSign Envelope ID: 102484B1-7460-40E9-A7B9-BF091B7BA57D Page 122 of 477 300 Number of K-12 children from City of SLO served through youth-oriented programming 10 Percentage increase in engagement from audiences identifying as BIPOC or LGBTQIA+ 10 Number of BIPOC or LGBTQIA+ artists gaining valuable industry experience to further their careers DEI statement * that includes Applicants’ understanding and application of DEI, Affirming language that creates access and a sense of belonging in our community apart from grant, and Explain how this project will advance DEI in the City of SLO. IDEA Statement SLOMA.pdf 85.33KB Detailed budget * Including how the total requested amount of grant would be spent. Project budget.pdf 124.17KB Organizational chart.* SLOMA Org Chart 2023.pdf 214.34KB Federal Tax-Exempt Status * SLOMA 501c3_combined.pdf 106.57KB DocuSign Envelope ID: 102484B1-7460-40E9-A7B9-BF091B7BA57D Page 123 of 477 BOARD OF DIRECTORS Leann Standish EXECUTIVE DIRECTOR Emma Saperstein CHIEF CURATOR Erica Ellis OPS & COLLECTIONS Lena Rushing VISITOR SERVICES Rowan Waters ADMIN ASST. Taylor Owens PREPARATOR Mac Wilkinson CURATORIAL ASST. VOLUNTEERS DocuSign Envelope ID: 102484B1-7460-40E9-A7B9-BF091B7BA57D Page 124 of 477 SLOMA is committed to Inclusion, Diversity, Equity, and Access (IDEA) in all aspects of our work. We have a responsibility to build authentic and affirming relationships with members of every community we serve. We are committed to creating welcoming spaces that foster safety and belonging within our museum and gathering places. INCLUSION We define Inclusion as the ongoing and intentional work to ensure SLOMA is a welcoming space for visitors, volunteers, artists, and staff of all backgrounds, identities, abilities, and cultural beliefs. The mere presence of difference alone does not ensure inclusion; Inclusion requires people to value, respect, and accept diversity. DIVERSITY We define Diversity as the representation or the presence of difference (including but not limited to race and ethnicity, gender and gender identity, sexual orientation, social class, language, culture, national origin, religion, age, (dis)ability status) and value difference/diversity for the positive impact it can make in any organization or community. EQUITY We define Equity as promoting fair and just treatment of all community members by identifying and removing structural barriers that have prevented the full participation of historically and currently underrepresented groups. Tackling equity issues requires an understanding of the underlying or root causes of outcome disparities within our society. ACCESS We define Access as the design of programs, products, devices, services, or environments with the goal of meeting the needs of all visitors, volunteers, artists, and staff to ensure full participation in SLOMA programming. DocuSign Envelope ID: 102484B1-7460-40E9-A7B9-BF091B7BA57D Page 125 of 477 SLOMA se compromete a promover la inclusión, la diversidad, la equidad y el acceso (IDEA) en todos los aspectos de su trabajo. Es nuestra responsabilidad entablar relaciones auténticas y afirmativas con los miembros de todas las comunidades a las que ofrecemos nuestros servicios. Nos comprometemos a crear espacios abiertos que fomenten la seguridad y la pertenencia a nuestros museos y lugares de reunión. INCLUSIÓN Definimos la Inclusión como el trabajo continuo e intencionado para garantizar que SLOMA sea un espacio cálido para visitantes, voluntarios, artistas y personal de todos los orígenes, identidades, capacidades y creencias culturales. La sola presencia de la diversidad no garantiza la inclusión; la inclusión implica que las personas valoren, respeten y acepten la diversidad. DIVERSIDAD Definimos la Diversidad como la representación o la presencia de la diferencia (incluidos, entre otros, la raza y la etnia, el género y la identidad de género, la orientación sexual, la clase social, la lengua, la cultura, el origen nacional, la religión, la edad y el estado de (dis)capacidad) y valoramos la diferencia/diversidad por el impacto positivo que puede tener en cualquier organización o comunidad. EQUIDAD Definimos la equidad como la promoción de un trato justo y equitativo para todos los miembros de la comunidad mediante la identificación y eliminación de las barreras estructurales que han impedido la plena participación de los grupos históricamente y escasamente representados en la actualidad. Abordar las cuestiones de equidad exige comprender las causas subyacentes o profundas de las disparidades de resultados en nuestra sociedad. ACCESO Definimos el acceso como el diseño de programas, productos, dispositivos, servicios o ambientes con el objetivo de satisfacer las necesidades de todos los visitantes, voluntarios, artistas y personal para garantizar la plena participación en la programación de SLOMA. DocuSign Envelope ID: 102484B1-7460-40E9-A7B9-BF091B7BA57D Page 126 of 477 ADVANCING DEI IN THE CITY OF SLO This project will complement the City of San Luis Obispo’s DEI initiatives by providing space and opportunities for historically underserved and excluded communities to gather, affirm each other, and share their experiences. Public programming provided through this project will also advance the City’s education and inclusion priorities, increase engagement with the arts, and increase a sense of belonging for BIPOC and LGBTQIA+ communities. DocuSign Envelope ID: 102484B1-7460-40E9-A7B9-BF091B7BA57D Page 127 of 477 PROJECT BUDGET AND GRANT ALLOCATION SAN LUIS OBISPO MUSEUM OF ART Item Budgeted DEI Grant Allocation Gallery preparation, signage, and exhibition materials; artwork shipping & insurance; artist honorariums & travel $4,050 $1,400 Translation & ADA accommodation svcs $200 $100 Public programming $1,100 $1,000 Marketing and promotions $3,250 $1,700 Staff time $9,000 $3,000 GRAND TOTALS $17,600 $7,200 Item Budgeted DEI Grant Allocation Gallery preparation, signage, and exhibition materials; artwork shipping & insurance; artist honorariums & travel $5,000 $2,500 Translation & ADA accommodation svcs $300 $200 Public programming $4,000 $3,600 Marketing and promotions $5,100 $2,500 Staff time $13,000 $4,000 GRAND TOTALS $27,400 $12,800 PROJECT TOTAL BUDGET $45,000 $20,000 Maria Molteni: Celestial Antiphony The Surf Show DocuSign Envelope ID: 102484B1-7460-40E9-A7B9-BF091B7BA57D Page 128 of 477 DocuSign Envelope ID: 102484B1-7460-40E9-A7B9-BF091B7BA57D Page 129 of 477 DocuSign Envelope ID: 102484B1-7460-40E9-A7B9-BF091B7BA57D Page 130 of 477 City of San Luis Obispo Grant Recipient Report Template Grant Name: DEI HIGH IMPACT GRANT Grant Year: FY 2023-2024 Type of Report: Midyear Report (check box) End-year Report (check box) Organization: Project Name: Administrator’s Report: (A brief synopsis of the activities of the reporting period, including a statement of the activities, service or programs provided as described in Exhibit A (your grant application) using the business grant provided, and any changes that have occurred during the reporting period. If operations or service provisions have changed, please disclose and explain the reasoning and response to changes here. Statistical Report: (This section should include 1) the metrics reported as described in Exhibit A (your grant application) and 2) the demographic data collected through the survey shared by the City.) Financial Report: (A financial statement detailing how the City's grant funding has been or planned to be allocated.) Exhibit BDocuSign Envelope ID: 102484B1-7460-40E9-A7B9-BF091B7BA57D Page 131 of 477 City of San Luis Obispo To : SLO Museum of Art From: Office of Diversity, Equity, and Inclusion Date: December 7, 2023 Re: DEI High Impact Grant Exhibit C Contract ____________________________________________________________________________ As a recipient of the 2023-24 DEI High Impact Grant program and receiving partial funds for the project listed in Exhibit A, grantee will scope their Services, as stipulated in the contract, in proportion to the amount of funding received, if not equal to the total funding requested, so that the reduction in magnitude of Services provided does not substantially diminish the Services’ impact in addressing the equity gap(s) and community need(s) described in the grantee’s application. Grantee agrees to scope Services as required by the new allocated dollar amount. Best, Office of Diversity, Equity, & Inclusion Exhibit CDocuSign Envelope ID: 102484B1-7460-40E9-A7B9-BF091B7BA57D Page 132 of 477 Certificate Of Completion Envelope Id: 102484B1746040E9A7B9BF091B7BA57D Status: Completed Subject: Complete with DocuSign: SLO Museum of Art DEI High Impact Grant 23-24 Contract.pdf Department: Supplier: Source Envelope: Document Pages: 17 Signatures: 3 Envelope Originator: Certificate Pages: 5 Initials: 0 Daniel Clancy AutoNav: Enabled EnvelopeId Stamping: Enabled Time Zone: (UTC-08:00) Pacific Time (US & Canada) 990 Palm Street San Luis Obispo, CA 93422 dclancy@slocity.org IP Address: 104.129.202.86 Record Tracking Status: Original 12/13/2023 5:11:19 PM Holder: Daniel Clancy dclancy@slocity.org Location: DocuSign Signer Events Signature Timestamp Erica Ellis, SLOMA eellis@sloma.org Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 97.84.123.94 Sent: 12/13/2023 5:13:16 PM Viewed: 12/14/2023 8:23:17 AM Signed: 12/14/2023 8:25:17 AM Electronic Record and Signature Disclosure: Accepted: 12/14/2023 8:23:17 AM ID: 047c162b-c568-4752-84d3-0bc57a970442 Markie Kersten for Christine Dietrick mkersten@slocity.org Assistant City Attorney Security Level: Email, Account Authentication (None)Signature Adoption: Pre-selected Style Using IP Address: 104.129.202.82 Sent: 12/14/2023 8:25:18 AM Resent: 1/3/2024 12:40:04 PM Resent: 1/22/2024 7:49:24 PM Viewed: 1/23/2024 9:19:43 AM Signed: 1/23/2024 9:20:35 AM Electronic Record and Signature Disclosure: Accepted: 1/23/2024 9:19:43 AM ID: 723d8234-8ff8-4ff9-bc4c-b6933b0bc063 Greg Hermann for Derek Johnson ghermann@slocity.org Deputy City Manager Security Level: Email, Account Authentication (None)Signature Adoption: Pre-selected Style Using IP Address: 104.129.202.95 Sent: 1/23/2024 9:20:36 AM Viewed: 1/23/2024 10:15:58 AM Signed: 1/23/2024 10:16:56 AM Electronic Record and Signature Disclosure: Accepted: 1/23/2024 10:15:58 AM ID: 181b0c20-eeb8-43e5-be61-1878fd5fe9ed In Person Signer Events Signature Timestamp Editor Delivery Events Status Timestamp Agent Delivery Events Status Timestamp Intermediary Delivery Events Status Timestamp Page 133 of 477 Certified Delivery Events Status Timestamp Carbon Copy Events Status Timestamp Erica Ellis, SLOMA eellis@sloma.org Security Level: Email, Account Authentication (None) Sent: 1/23/2024 10:16:57 AM Electronic Record and Signature Disclosure: Accepted: 12/14/2023 8:23:17 AM ID: 047c162b-c568-4752-84d3-0bc57a970442 Matt Melendrez mmelendr@slocity.org Security Level: Email, Account Authentication (None) Sent: 1/23/2024 10:16:58 AM Electronic Record and Signature Disclosure: Accepted: 12/4/2023 8:53:32 AM ID: d03156ca-f732-4a13-b71c-48b997c994d0 Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 12/13/2023 5:13:16 PM Certified Delivered Security Checked 1/23/2024 10:15:58 AM Signing Complete Security Checked 1/23/2024 10:16:56 AM Completed Security Checked 1/23/2024 10:16:58 AM Payment Events Status Timestamps Electronic Record and Signature Disclosure Page 134 of 477 ELECTRONIC RECORD AND SIGNATURE DISCLOSURE From time to time, Carahsoft OBO City of San Luis Obispo (we, us or Company) may be required by law to provide to you certain written notices or disclosures. 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Electronic Record and Signature Disclosure created on: 5/10/2017 10:25:58 AM Parties agreed to: Erica Ellis, SLOMA, Markie Kersten for Christine Dietrick, Greg Hermann for Derek Johnson, Erica Ellis, SLOMA, Matt Melendrez Page 135 of 477 How to contact Carahsoft OBO City of San Luis Obispo: You may contact us to let us know of your changes as to how we may contact you electronically, to request paper copies of certain information from us, and to withdraw your prior consent to receive notices and disclosures electronically as follows: To contact us by email send messages to: keriksso@slocity.org To advise Carahsoft OBO City of San Luis Obispo of your new e-mail address To let us know of a change in your e-mail address where we should send notices and disclosures electronically to you, you must send an email message to us at keriksso@slocity.org and in the body of such request you must state: your previous e-mail address, your new e-mail address. 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Page 137 of 477 DIVERSITY EQUITY INCLUSION HIGH IMPACT GRANT 23-24 THIS AGREEMENT, dated ___________________ for the convenience of the parties hereto, is between the City of San Luis Obispo, a chartered municipal corporation (referred to herein as CITY), and San Luis Obispo County UndocuSupport (referred to herein as GRANTEE). WITNESSETH: WHEREAS, GRANTEE has requested CITY to contribute to 14 “how to” videos in English, Spanish, and Mixteco on accessing various resources and services in the City of San Luis Obispo and SLO County (hereinafter the “Services”) as submitted in its application to the CITY on September 3, 2023. WHEREAS, the Services will be available to residents of the City, thereby serving both a public and municipal purpose. NOW, THEREFORE, CITY and GRANTEE for and in consideration of the mutual benefits, promises, and agreements set forth herein, do agree as follows: 1. GRANTEE will make its Services, as described in its application (the “Application”), incorporated by reference and attached as Exhibit A, available to City residents from January 1, 2024 to December 31, 2024. GRANTEE shall not exclude from its Services any potential participants based on membership in any protected class. 2. GRANTEE will provide CITY with a mid-year report, due July 10, 2024, and final program report, due January 10, 2025, summarizing administrative, financial, and client Service activities. Said reports shall be in the form of “Exhibit B,” attached hereto. Failure to provide the mid-year or final program report may disqualify GRANTEE from future CITY grant programs or other financial aid. 3. GRANTEE will scope their Services in proportion to the amount of funding received, if not equal to the total funding requested, so that the reduction in magnitude of Services provided does not substantially diminish the Services’ impact in addressing the equity gap(s) and community need(s) described in the Application. 4. GRANTEE and all its agents, representatives, or participants in any manner in the performance of its obligations and duties hereunder shall be employees or volunteers of GRANTEE. They shall not, for any purpose, be considered employees or agents of the CITY. 5. GRANTEE agrees to hold CITY harmless and to defend CITY against, from, and in any claim, action, proceeding, or hearing wherein there is an allegation charging liability of the part of the CITY as a result of any act or omission, negligent, or otherwise, by GRANTEE. DocuSign Envelope ID: 3F12C47C-BBDD-4536-8751-869DAD153F8B 1/23/2024 | 3:40 PM PST Page 138 of 477 6. CITY agrees to pay the GRANTEE a one-time only grant, in the sum of $39,775.62, to be used for the Services as described in the Application. The grant will be paid in one installment when a signed contract is received. 7. The CITY may terminate this agreement if 1) the funds appropriated for this Grant program are no longer available, or 2) upon GRANTEE’S breach of this Agreement, including but not limited to the description of Services incorporated herein as Exhibit A. Upon GRANTEE’s alleged breach, CITY shall notify GRANTEE in writing of the breach. If GRANTEE fails to cure the breach within ten (10) days of receiving the notice, this Agreement shall be terminated. 7.1.If the Agreement is terminated due to GRANTEE’s breach, any funds not expended by GRANTEE in performance of the Services at the time of termination = shall revert to CITY within 30 days of said termination. 8. GRANTEE hereby certifies and agrees that it will comply with the Human Relations Commission “Bylaws,” which creates an environment within the City in which all persons can enjoy equal rights and opportunities regardless of race, religion, sex, national origin, sexual orientation, age, physical, mental, or economic status. 9. For purposes of notice under this agreement, all notices shall be considered effective upon being sent by certified mail to the following addresses: CITY: City of San Luis Obispo 919 Palm Street San Luis Obispo, CA 93401 Attn: Greg Hermann, Assistant City Manager GRANTEE: San Luis Obispo County UndocuSupport 550 Dana St. San Luis Obispo, CA 93401 Attn: Heidi McPherson heidi@cfsloco.org IN WITNESS WHEREOF, the parties have executed this agreement by their proper officers duly authorized: GRANTEE By: _______________________________________ Heidi McPherson, CEO DocuSign Envelope ID: 3F12C47C-BBDD-4536-8751-869DAD153F8B Page 139 of 477 CITY OF SAN LUIS OBISPO, A MUNICIPAL CORPORATION By: _______________________________________ Greg Hermann, Assistant City Manager APPROVED AS TO FORM: By: ________________________________________ Christine Dietrick, City Attorney DocuSign Envelope ID: 3F12C47C-BBDD-4536-8751-869DAD153F8B Page 140 of 477 DEI High Impact Grant 23-24 Application Part 1 Basic Information 1) Organization Name * San Luis Obispo County UndocuSupport 2) 501(c)(3) - employer identification number (if applicable)* 77-0496500 3) Fiscal Agent * The Community Foundation San Luis Obispo County 4) Project/Program Name * San Luis Obispo County UndocuSupport 5) Requested Amount * $39,775.62 6) Name of Person Completing Application * Chelsea Ruiz 7) Name of Person for Grant Communication for Grant Cycle (if different from above) 8) Organization Mailing Address * Street Address 550 Dana St. Address Line 2 City San Luis Obispo State/Province/Region CA Postal/Zip Code 93401 Country United States 9) Phone * 8013189478 10) E-mail UndocuSupport@cfsloco.org Part 2 Organizational Information 1) Purpose/Mission Statement * To provide and connect resources, support and advocacy for and with immigrant families in San Luis Obispo County in order to make meaningful impact and true system change. 2) Briefly describe your organization’s purpose, vision, primary activities, and operating structures * Purpose: San Luis Obispo County UndocuSupport strives to meet the basic needs of immigrant families to allow them to be healthy and thrive in the challenging environment of disproportionate impacts of disasters and beyond, layered over years of systemic racism. UndocuSupport seeks to Exhibit ADocuSign Envelope ID: 3F12C47C-BBDD-4536-8751-869DAD153F8B Page 141 of 477 improve access to basic health and social services, and provide support to allow families to work, attend school, and care for children. Guiding Principles: Driven by the community, Maximize existing resources, Fill critical gaps, and Stand up & speak out Primary Activities / Focus Areas: 1) Aid for urgent, critical needs Provide financial and other support to local undocumented and other immigrant families who have limited access to resources. Ensure that our partners can meet immediate and ongoing critical needs to reduce vulnerability and fill the gaps in resources. 2) Integrated and streamlined access to and delivery of services for undocumented and other immigrants Harness our collective strength by supporting the collaboration, coordination and effectiveness of existing and emerging providers to maximize resources, ensure efficient aid distribution, build resiliency and spur system change. 3) System change Go beyond meeting immediate needs and address the root causes of inequities faced by undocumented and other immigrants. Leverage our resources and deploy strategies that strengthen this community ’s voice, increase awareness, and grow the critical mass needed to influence decision makers and bring real system change. 4) Fiscal and operational sustainability Ensure the success, resiliency, and sustainability of this work. Employ traditional and innovative approaches to structure, leadership, and fundraising. Remain realistic about scope, planning and operations given the social and political challenges in funding this mission. Operating Structures: UndocuSupport is a funded program of The Community Foundation San Luis Obispo County which serves as its fiscal sponsor and provides all financial and administrative oversight and support. The organizational structure consists of an Executive Committee comprised of a Chair, Vice Chair, and Treasurer which provide vision, leadership, and oversight. A Leadership Council of 11-13 members meets monthly to direct the program and provide support. UndocuSupport also works with and benefits from the collective wisdom of a wider coalition of nonprofits, community organizations, government agencies, volunteers and community members, and others. 3) Name of Executive Director * Chelsea Ruiz, Program Manager 4) Number of paid staff (full or part-time)* 1 5) Number of volunteers * Approx. 30 6) Name of Board President or Chair * Rita Casaverde, Executive Committee Chair 7) Describe the community(ies) your organization supports * SLO County UndocuSupport serves local immigrant families, focusing on undocumented and indigenous immigrants. 8) Approximate Annual Budget * $128,000.00 9) Major Sources of Funding * UndocuSupport’s major funding sources include grants and gifts: Grants: 1) $55,000 Source: CenCal Housing and Homeless Incentive Program Grant ends: Oct. 31, 2023 2) $10,000 Source: The Community Foundation San Luis Obispo County Grant ends: Nov. 30, 2023 3) $10,000 Source: The Community Foundation San Luis Obispo County Grant ends: Nov. 30, 2024 Gifts: 1) $25,000 Source: Individual donor 2) We also have a small number of gifts from various individual donors totaling approx. $5,000 / year, but it currently doesn’t make up a significant DocuSign Envelope ID: 3F12C47C-BBDD-4536-8751-869DAD153F8B Page 142 of 477 portion of our funding sources Future funding opportunities: 1) League of California Community Foundations Request: $40,000 Submission deadline: Sep. 1, 2024 2) We are also in communication with another local funder on a potential project with a budget of up to $100,000 that would begin later this fall and end in June 2024. Part 3 Project/Program Information 1) Please provide an executive summary of proposed project/program (200 words max)* Our project will increase access for Spanish and Mixteco-speaking undocumented immigrants to free and low-cost services available within the community that will improve their health and economic situation. We will create 14 “How To” videos covering 7 topics with easy to understand, step- by-step instructions on eligibility and the basics of how to apply. For each topic covered, one video will be produced in Spanish with English subtitles, and a second companion video will be created with the same visuals and information with Mixteco voiceover. We will film and use photography taken in the City of San Luis Obispo and focus on services that can be obtained in the city, however the principles outlined in the videos will be generalizable and services are available county-wide which will allow us to disseminate the information not only within the city but throughout the entire county as well. 2) Total project cost * $44,295.62 3) Requested Amount * $39,775.62 4) Please provide a detailed description of proposed project/program (not to exceed 1,000 words)* Purpose: To connect Spanish and Mixteco-speaking undocumented and mixed-status community members to community resources and services they qualify for but are not accessing due to lack of knowledge of systems, procedures, language barriers, lack of both general literacy and technological, and fear of potential legal repercussions such as deportation and/or public charge which could jeopardize future applications for citizenship. Project: Create a series of 14 "How To” videos on 7 topics in Spanish with English subtitles and Mixteco with easy to follow, step-by-step instructions on how undocumented and mixed-status immigrant families can access community services and resources. Proposed Videos (Only 7 of the following topics would be produced): Entity: SLO Legal Assistance Foundation Topics: Renter’s rights and other legal services Entity: SESLOC Credit Union Topic: How to access and create credit Entity: Community Action Partnership SLO Topic: How to become a licensed childcare provider as a home business Entity: Department of Social Services Topic: MediCal eligibility and enrollment Topic: How to apply for CalFresh Entity: Local immigration lawyers        Topic: Public charge misconceptions and/or how to avoid notario scams Entity: SLO County Food Bank        Topic: How to access a food distribution and public charge misconceptions Entity: Employment Development Department of California        Topics: How to access resumé and job finding services Entity: San Luis Obispo Public Library        Topic: Benefits of and how to access basic library services Entity: Lumina Alliance DocuSign Envelope ID: 3F12C47C-BBDD-4536-8751-869DAD153F8B Page 143 of 477 Topics: Rights in situations of domestic violence and sexual assault (restraining orders, temporary housing, legal services, etc.) Dissemination: A robust dissemination of the videos will put these tools in the hands of service-providers so they can be shared as needed with clients. These videos will be shared through Promotores facebook and What'sApp and on UndocuSupport's website. They will also be shared by partner organizations such as the agencies featured in the videos, SLO County Public Health Department, and others that serve the undocumented immigrant population. Logistics: UndocuSupport will work with a local, professional videographer to create the videos and will collaborate with partner agencies on the scripts and coordinate filming schedules. Partner agencies will provide actors which will be compensated for their time and mileage. Herencia Indígena, a local medical interpreting business, will provide voiceover in Mixteco. The video production company will work with UndocuSupport to host the videos on YouTube so they can be easily shared via social media and linked to UndocuSupport’s Immigrant Services Guide to enhance the information shared there. UndocuSupport will look for opportunities to coordinate with the video series Public Health is currently creating (Healthy Voices) and cross- promote and share information to avoid duplication and increase viewership. VIdeo Ulitization: We envision providing a quick and easy go-to resources that front line staff such as Promotores, LINK Family Advocates, school counselors, church leaders, field nurses, and other service-providing agencies can use to quickly send accurate information via text to specific clients who can view and/or listen to the videos as they work or from the comfort of their homes without having to call the agency and find someone who speaks Spanish or Mixteco to assist them during business hours or travel to the office, itself. These videos are intended to increase awareness of and open the door to services and resources that undocumented immigrants wouldn't have otherwise known about, known they qualify for, and known how to access. A call to action will be included at the end of each video with next steps. 5) Describe the community/population the project/program will support * This project will serve local Spanish and Mixteco-speaking immigrant families who have limited knowledge of and experience significant barriers to accessing services provided by government agencies, nonprofits, and other organizations that are available for free or low-cost that will improve their health and/or economic situation and will not impact their immigration status if utilized. 6) Describe the equity gaps and community needs this project/program will address * There are significant barriers for the undocumented immigrant population in accessing essential resources and services that they already qualify for which include but are not limited to: Lack of information: - There is a widespread lack of awareness of programs and services as well as eligibility and how to access them. - Most people don’t know what’s out there or where to start which is exactly what these videos will cover. Lack of literacy, both general and technological: - The clientele UndocuSupport focuses on serving is the most vulnerable subset of the undocumented immigrant population. For native Spanish- speakers, literacy in their own language is often a significant barrier to accessing resources. For native Mixteco-speakers, Mixteco is only a spoken language with over 81 variants, and translation of written materials is not feasible. Audio and video are the best ways to reach this population with information and services. - This video series will be in Spanish and Mixteco and can be played on YouTube and accessed via this population’s preferred social media platforms of facebook and What’sApp. Lack of access to technology: - Most families do not own a computer, and they only way they ’re able to access the internet is via smart phone which households sometimes share with the head of household taking it to work with them. - Our videos can be played on smartphones and shared via radio both of which are highly utilized by this population including during and after work and are accessible via smartphone. Accessible hours of operation: - Most family members work multiple jobs and can’t make it to an office that’s only open M-F from 8:00 AM - 5:00 PM. - Our video series can be played anytime including during work hours. This population has multiple household members that work multiple jobs and spend most of their time, (often 6 days a week,) working. These videos will enable them to be accessed when it’s most convenient for them. Access to transportation: - If they have a car, families prioritize it for work. Multiple workers in a household with multiple jobs sharing a car make it almost impossible for other transportation needs such as for doctor ’s appointments and appointments for accessing services. - Accessing our video series doesn’t require transportation. Childcare: - Affordable childcare options with extended hours of operation, especially for agricultural workers who begin work at 5:00 or 6:00 AM are non- existent in our area. - Our video series can be accessed during work hours or at home and doesn’t require clients to engage childcare services. DocuSign Envelope ID: 3F12C47C-BBDD-4536-8751-869DAD153F8B Page 144 of 477 For undocumented immigrants, the most basic necessities of rent, food, and work are prioritized. Families don’t have the time or resources to research services nor do they have the time to make and attend multiple appointments, travel to and from multiple agencies, gather documents, complete applications, and follow up with service providing agencies on their applications. Our videos will be shared online via trusted social media sources and will be able to be played via YouTube while people are working. They will be in Spanish and Mixteco and will use accessible language that people can easily understand. These videos will also address specific fears of deportation and immigration status which is another barrier this population faces in accessing services. From 2021-2023, UndocuSupport conducted focus groups in locations throughout SLO County. These open-ended discussions were held in Spanish and Mixteco. We heard from 131 individuals who shared barriers to accessing resources and identified their top 3 needs: 1) Affordable housing and high cost of living 2) Access to affordable medical care 3) Need for interpretation services and language barriers Other concerns included hunger, healthcare, childcare, unfair working conditions, and multiple hurdles to accessing services including discrimination and exploitation based on their immigration status, race and ethnicity, and language barriers. Specifically, many participants expressed frustration about the high cost of deposits for rental units. The high cost of rental unit deposits, county- wide shortage of affordable housing, and further reduced housing stock available to undocumented immigrants due to their lack of a social security number and credit present significant barriers to obtaining housing. One-time housing assistance will support families and individuals who are striving for self-sufficiency and would become homeless without the aid. This video series is a direct response to the equity gaps highlighted by our undocumented community members in these focus groups. 7) Provide timeline for project * 2024: Jan. - Feb. - Solidify partnerships with participating agencies and create filming schedule and video distribution plan Mar. - Apr. - Produce scripts in English and translate into Spanish and begin filming May - Jun. - Filming and solidify/confirm video distribution plan Jul - Aug. - Post-production and Mixteco voiceover Sep. - Oct. - Video distribution (One featured video per week for 7 weeks + 1 additional video from Public Health) Nov. - Dec. - Partner payments and Reporting 8) List any partnerships/collaborations that are supporting this project/program and their roles * Center for Family Strengthening and/or the Promotores Collaborative - Assistance with script development and translation, actors, and video distribution Sky ’s the Limit Productions - Video production for 14 videos including both filming and post-production Herencia Indigena - Mixteco voiceover for 7 videos/topics SLO County Public Health (Healthy Voices Project) - Coordination of video topics, possible video collaboration, cross promotion of videos, thought partnership, and potential B-roll sharing Partner organizations such as the SLO Legal Assistance Foundation, SESLOC Credit Union, Community Action Partnership SLO, SLO County Department of Social Services, local immigration lawyers, the SLO County Food Bank, Employment Development Department of California, San Luis Obispo Public Library, and Lumina Alliance who would provide script development and actors for filming. 9) Describe your plan for sustainability beyond the City’s one-year award funding * The financial sustainability of this project is tied to its success. As UndocuSupport is able to disseminate valued information and become a trusted resource by both partner organizations and community members, we will attract funding and other collaborative opportunities that will sustain us past the life of this project. UndocuSupport continues to seek funding opportunities so we can carry on this important work. We are still a relatively new organization, and as we continue to grow, our opportunities are expanding as well. This project is sustainable in ways that are less tangible (financial) but more transformative of the undocumented community members themselves. As they are provided with accurate and easily-accessible information that is culturally-appropriate, they will be more knowledgeable and confident in their own abilities to access resources for themselves and their families. One of the many things I find incredible about this community is the power of word-of-mouth. When one person has a good experience, they spread it, and it spreads extremely quickly. The impact of one person viewing one video has the potential to be multiplied throughout the entire community, if the video is produced and disseminated well. The sustainability we seek to create is in the community. We want to build a foundation which helps community members live more prosperous lives and help the entire system of services that benefit undocumented immigrants function in a more coordinated and connected way. Once this project ends, the community members and referring service-providers will be equipped with a better understanding of the services available and how to access those services. This information and these new skills will stay with people long after the information in the videos is outdated. Word- DocuSign Envelope ID: 3F12C47C-BBDD-4536-8751-869DAD153F8B Page 145 of 477 of-mouth is a critical component of sustainability, because it means the resource is trusted. Building on community historical knowledge is another goal of this project which makes it sustainable. 10) Describe the plan for promoting this project within the City of San Luis Obispo * We will work with service-providing agencies within the City of San Luis Obispo to highlight resources available here. All filming will take place within the city. UndocuSupport will work with the DEI Office to promote the videos as appropriate and the agencies featured in the videos to share online in website, newsletters, and on social media. The entire series will be featured on UndocuSupport’s website and will enhance the information provided on the Immigrant Services Guide. We will also work with Public Health to cross-promote their Healthy Voices video series and create opportunities to share each other’s information. 11) Est. Number of people served through this project/program * 1,000 12) Est. Number of SLO City Residents served through this project/program * 300 13) In the table below include a minimum of four (4) metrics or performance outcomes that relate to the implementation/success of the project. Examples include: # of SLO City residents served, # of referrals provided to individuals seeking social services, # of trainings completed, # of cultural event attendees reported a 10% increase in knowledge and application of DEI practices, etc. Example: # of cultural event attendees reported a 10% increase in DEI knowledge and application Metric #Indicators of Success / Measurable Outcomes 14 How To Videos produced (7 in Spanish and 7 in Mixteco) 14 How To Videos on 7 topics disseminated via client-preferred media platforms 30 30% increased views to UndocuSupport’s website where the videos are posted 20 20% increase in undocumented immigrant community member awareness of community resources featured in videos DEI statement * that includes Applicants’ understanding and application of DEI, Affirming language that creates access and a sense of belonging in our community apart from grant, and Explain how this project will advance DEI in the City of SLO. UndocuSupport DEI Statement - Aug. 2023 (3).pdf 128.29KB Detailed budget * Including how the total requested amount of grant would be spent. UndocuSupport Project Budget - SLO City DEI High Impact (3).pdf 85.43KB Organizational chart.* UndocuSupport Org Chart - Feb. 2023 (2).pdf 105.25KB Federal Tax-Exempt Status * TCFSLOCO_IRS_Determination_Letter (2).pdf 4.81MB DocuSign Envelope ID: 3F12C47C-BBDD-4536-8751-869DAD153F8B Page 146 of 477 DocuSign Envelope ID: 3F12C47C-BBDD-4536-8751-869DAD153F8B Page 147 of 477 Fiscal Agent: The Community Foundation San Luis Obispo County 550 Dana St.,San Luis Obispo,CA 93401 C:(801)318-9478 -O:(805)543-2323 UndocuSupport@cfsloco.org 2023 Leadership Council Adrienne Garcia-Specht &Jane Lehr Central Coast Coalition for Undocumented Student Success Erica Ruvalcaba-Heredia Promotores Collaborative of SLO County Gina Whitaker Allies for Immigration Justice, SLO County Irebid Gilbert Herencia Indígena Lisa Fraser Center for Family Strengthening Mariana Gutierrez Community Action Partnership of San Luis Obispo County Mayra Valencia Community Advocate Quinn Brady Community Advocate Rita Casaverde Diversity Coalition SLO County Wendy Wendt First 5 SLO County ㅡ Chelsea Ruiz Program Manager SLO County UndocuSupport August 2023 Diversity,Equity,and Inclusion Statement for the SLO City DEI High Impact Grant: We are a collaboration of local organizations,community leaders,and concerned individuals that came together in April 2020 during the early stages of the COVID-19 pandemic with a common goal:to provide financial support for local immigrant families,including undocumented and mixed status immigrant families who were left out of federal pandemic relief programs. We proactively provide leadership in coalition-building to influence policy makers and decision-making to influence discussions and activities that increase awareness of and support of immigrants and focus efforts to elevate their voices,help immigrants become influential leaders themselves,maximize and champion efforts of providers and change agents,and provide awareness and education to the community at large. This project will advance diversity,equity,and inclusion in the City of San Luis Obispo by providing culturally-appropriate and accessible information regarding community services and increased access to essential resources for our undocumented Spanish and Mixteco-speaking immigrant community members. DocuSign Envelope ID: 3F12C47C-BBDD-4536-8751-869DAD153F8B Page 148 of 477 UndocuSupport Project Budget Personnel Amount Requested Amount Secured through other funding sources Total Project Cost Notes UndocuSupport Program Mananger $10,533.60 $4,520.00 $10,533.60 1/3 FTE for project coordination and oversight including script development and translation, arranging partners for videos, overseeing filming, and grant reporting. 95 days (Oct. 1, 2023 - Mar. 30, 2024.) Partner Agency Consultant/ Project Co-Manager $6,000.00 $6,000.00 Coordinate and enhance video dissemination, script editing and oversight, actor and filming scheduling, and reporting. (Approx. 8 hrs / mo. for 1 year at $60/hr for 100 hrs total.) Mileage Program Manager $45.85 $45.85 10 mi. roundtrip / video x 1 person x 7 videos Actors / Talent $550.20 $550.20 60 miles roundtrip / video x 2 actors x 7 videos Mixteco Voiceover $2,600.00 $2,600.00 7 videos 4 min. or less. $300/video for the Mixteco voiceover plus $500 flat fee Admin. Bid. Video Production Sky's the Limit $7,400.00 $7,400.00 Video production (10 "How To" Videos.) Bid. Script production and translation $1,470.00 $1,470.00 $35/hr x 6 hrs/ script x 7 Spanish scripts DocuSign Envelope ID: 3F12C47C-BBDD-4536-8751-869DAD153F8B Page 149 of 477 Community member actor compensation $700.00 $700.00 $35/hr x 10 hrs/film including prep and actual filming x 2 community members (one per video) Partner agency actors $2,450.00 $2,450.00 $35/hr x 10 hrs/film including coordinating meetings, script memorization, and actual filming x 7 community members (one per video) Distribution Partner agency video dissemination $4,410.00 $4,410.00 Video distribution via social media including scheduling/timing coordination ($35/hr x 3 staff persons x 3 hr/ video x 14 vidoes) $36,159.65 $36,159.65 SUBTOTAL Admin Community Foundation $3,615.97 $3,615.97 10% of Total Grant Request $39,775.62 $4,520.00 $44,295.62 Total Program Cost DocuSign Envelope ID: 3F12C47C-BBDD-4536-8751-869DAD153F8B Page 150 of 477 DocuSign Envelope ID: 3F12C47C-BBDD-4536-8751-869DAD153F8B Page 151 of 477 DocuSign Envelope ID: 3F12C47C-BBDD-4536-8751-869DAD153F8B Page 152 of 477 DocuSign Envelope ID: 3F12C47C-BBDD-4536-8751-869DAD153F8B Page 153 of 477 DocuSign Envelope ID: 3F12C47C-BBDD-4536-8751-869DAD153F8B Page 154 of 477 DocuSign Envelope ID: 3F12C47C-BBDD-4536-8751-869DAD153F8B Page 155 of 477 DocuSign Envelope ID: 3F12C47C-BBDD-4536-8751-869DAD153F8B Page 156 of 477 DocuSign Envelope ID: 3F12C47C-BBDD-4536-8751-869DAD153F8B Page 157 of 477 DocuSign Envelope ID: 3F12C47C-BBDD-4536-8751-869DAD153F8B Page 158 of 477 1 Exhibit B City of San Luis Obispo Grant Recipient Report Template Midyear Report Due: January 10, 2024 - Year -End Report Due: July 10, 2024 Grant Name: Grant Year: FY 2022-2023 Type of Report: Midyear Report (check box) End-year Report (check box) Organization: Project Name: Administrator’s Report: (A brief synopsis of the activities of the reporting period, including a statement of the activities, service or programs provided as described in Exhibit A (your grant application) using the business grant provided, and any changes that have occurred during the reporting period. If operations or service provisions have changed, please disclose and explain the reasoning and response to changes here. Statistical Report: (This section should include 1) the metrics reported as described in Exhibit A (your grant application) and 2) the demographic data collected through the survey shared by the City.) Financial Report: (A financial statement detailing how the City's grant funding has been or planned to be allocated.) DocuSign Envelope ID: 3F12C47C-BBDD-4536-8751-869DAD153F8B Page 159 of 477 2 DocuSign Envelope ID: 3F12C47C-BBDD-4536-8751-869DAD153F8B Page 160 of 477 3 Grant Metrics & Performance Outcomes Template Metrics/Performance Outcomes Results 1. Number of individuals served. Served refers to individuals specifically receiving any of the following: • Services directly provided by the grantee; • Program/project applications, instructions, trainings, products, or concepts; • Information (orally or in printed, in-person, virtually or over the phone); • Any materials (flyers, brochures, etc.); • Referrals 2. Number of service hours provided. Service hours refer to any amount of time that is directly linked or performed as part of the work defined within the scope of the agreement signed by the grantee. 3. Number of activities. Activities can be defined as gatherings either the grantee organizes or attends. In either case, grantee must specify if it attended or organized the activity. This can be events, workshops, panel discussions, roundtable discussions, presentations, etc. • Activities refer to any gathering designed to promote programs, services, or concepts related to the components within the scope of the agreement signed by the grantee. • Activities also refer to any gathering designed to create awareness of the programs, services, or concepts related to the components as defined within the agreement signed by the grantee. • Activities also refer to any gathering designed to outreach, engage, consult, and collaborate with the community as defined within the agreement signed by the grantee 4. Estimated number of individuals attending activities. Based on the scope of the agreement signed by the grantee, please provide a rough number or best estimate of individuals that 1) either attend a grantee led event or 2) approach the booth/table in which the grantee participates. 5. Report perception of services provided and/or engaged activities. Survey individuals to measure the impact of the services provided and/or engaged activities as described within the scope of the agreement signed by the grantee. Report in percent and total number of individuals served. Technical assistance can be provided to grantee in development of questions. 6. Demographic Questions Demographic questions are highly encouraged to be completed by individuals that fall within the grantee’s scope of services. A current demographic survey is available and is highly encouraged for grantee to reach out for the demographic survey template. To be reported by grantee in a separate page. DocuSign Envelope ID: 3F12C47C-BBDD-4536-8751-869DAD153F8B Page 161 of 477 4 Name Title Phone Signature Date E-mail Once signed, please scan and e-mail to Nestor Veloz-Passalacqua, DEI Manager (nveloz@slocity.org) and to dei@slocity.org. DocuSign Envelope ID: 3F12C47C-BBDD-4536-8751-869DAD153F8B Page 162 of 477 Certificate Of Completion Envelope Id: 3F12C47CBBDD45368751869DAD153F8B Status: Completed Subject: Complete with DocuSign: UndocuSupport DEI High Impact Grant 23-24 Contract.pdf Department: Supplier: Source Envelope: Document Pages: 25 Signatures: 3 Envelope Originator: Certificate Pages: 5 Initials: 0 Daniel Clancy AutoNav: Enabled EnvelopeId Stamping: Enabled Time Zone: (UTC-08:00) Pacific Time (US & Canada) 990 Palm Street San Luis Obispo, CA 93422 dclancy@slocity.org IP Address: 71.86.109.130 Record Tracking Status: Original 1/17/2024 10:15:21 PM Holder: Daniel Clancy dclancy@slocity.org Location: DocuSign Signer Events Signature Timestamp Heidi McPherson heidi@cfsloco.org CEO Security Level: Email, Account Authentication (None)Signature Adoption: Pre-selected Style Using IP Address: 97.93.18.177 Signed using mobile Sent: 1/17/2024 10:17:20 PM Viewed: 1/18/2024 5:48:44 PM Signed: 1/18/2024 5:49:08 PM Electronic Record and Signature Disclosure: Accepted: 1/18/2024 5:48:44 PM ID: 1c5586c9-eabe-4fe7-887a-a089db340685 Sadie Symens for Christine Dietrick ssymens@slocity.org Deputy City Attorney City of San Luis Obispo Security Level: Email, Account Authentication (None) Signature Adoption: Drawn on Device Using IP Address: 104.129.199.29 Sent: 1/18/2024 5:49:09 PM Viewed: 1/19/2024 7:50:57 AM Signed: 1/19/2024 7:51:10 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign Greg Hermann ghermann@slocity.org Deputy City Manager Security Level: Email, Account Authentication (None)Signature Adoption: Pre-selected Style Using IP Address: 104.129.202.83 Sent: 1/19/2024 7:51:11 AM Resent: 1/22/2024 7:49:24 PM Viewed: 1/23/2024 3:39:45 PM Signed: 1/23/2024 3:40:30 PM Electronic Record and Signature Disclosure: Accepted: 1/23/2024 3:39:45 PM ID: 18704b56-11c6-45b9-b766-96443d00388d In Person Signer Events Signature Timestamp Editor Delivery Events Status Timestamp Agent Delivery Events Status Timestamp Intermediary Delivery Events Status Timestamp Page 163 of 477 Certified Delivery Events Status Timestamp Carbon Copy Events Status Timestamp Heidi McPherson heidi@cfsloco.org CEO Security Level: Email, Account Authentication (None) Sent: 1/23/2024 3:40:31 PM Electronic Record and Signature Disclosure: Accepted: 1/18/2024 5:48:44 PM ID: 1c5586c9-eabe-4fe7-887a-a089db340685 Nestor Veloz-Passalacqua nveloz@slocity.org Security Level: Email, Account Authentication (None) Sent: 1/23/2024 3:40:32 PM Viewed: 1/24/2024 9:26:21 AM Electronic Record and Signature Disclosure: Accepted: 7/19/2023 12:29:17 PM ID: 4fd29707-c1b8-4e6d-9dc8-7b8fb7dd0644 Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 1/17/2024 10:17:20 PM Certified Delivered Security Checked 1/23/2024 3:39:45 PM Signing Complete Security Checked 1/23/2024 3:40:30 PM Completed Security Checked 1/23/2024 3:40:32 PM Payment Events Status Timestamps Electronic Record and Signature Disclosure Page 164 of 477 ELECTRONIC RECORD AND SIGNATURE DISCLOSURE From time to time, Carahsoft OBO City of San Luis Obispo (we, us or Company) may be required by law to provide to you certain written notices or disclosures. 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Page 167 of 477 Page 168 of 477 1 Exhibit B City of San Luis Obispo Grant Recipient Report Template Midyear Report Due: DUE DATE - July 10, 2024 Year -End Report Due: DUE DATE Grant Name: DEI High Impact Grant Grant Year: FY 2023-2024 Type of Report: Midyear Report (check box) X End-year Report (check box) Organization: CASA of San Luis Obispo County Project Name: Diversity is the Power of Change - Year 2 Administrator’s Report: (A brief synopsis of the activities of the reporting period, including a statement of the activities, service or programs provided as described in Exhibit A (your grant application) and any changes that have occurred during the reporting period. If operations or service provision have changed, please disclose, and explain the reasoning and response to changes in this section.) SLO CASA received a grant of $8,000 from the City of San Luis Obispo to help fund the continuation of our 2022-2023 DE&I Project. Combined with funding received from the National CASA/Gal Association, the project is enabling us to implement the recommendations from our two focus groups in 2023 of current volunteers and staff members which identified additional strategies focused on recruiting more male and Latino/bilingual volunteers. Focus group participants told us that rather than host large recruitment events to persuade potential Latino volunteers to come to us, we need to look at venues and ways to do outreach in the Latinx community, including at Catholic churches and the Nipomo swap meet. The following outreach was completed in the first half of 2024: • Our Training Manager spoke to the Pismo Coast Association of Realtors with 87 attendees and the Retired Active Men of SLO meeting with 64 attendees. • In June our Advocate Supervisor who is both male and Hispanic/bilingual, along with our Training Manager spoke at Mission San Luis Obispo de Tolosa and Saint William’s Parish Church at their Spanish masses to share about the need for Latinx and bilingual volunteers, along with CASA information tables at both locations. They also tabled at the Nipomo SWAP Meet. • Various CASA staff tabled at Pride festivals for 2 days in June and 2 days for the Makeshift Muse Markets, where they interacted with a wide range of people. • We have diversified our social media presence to include posts in both English and Spanish • Our Executive Director and a CASA board member attended a networking mixer organized by Diversity SLO to recruit BIPOC volunteers and board members. Our Advocate Supervisor who is both male and Hispanic/bi-lingual is developing an ongoing support group for our male and Latinx volunteers. He already facilitated one general support group for advocates this calendar year, with the help of our Senior Advocate Supervisor. His plan is to start official groups specifically for male advocates after the summer and he has been gathering information from male advocates over the past few months regarding what they want/need from SLO CASA and how we can best support them. SLO CASA is committed to increasing the cultural competence of our Board of Directors and staff. This grant from the City of San Luis Obispo will allow us to expand our partnership with Dr. Joy Pedersen of Cal Poly and the Clarity Collective to provide additional DEI training to our staff and Board of Directors in 2024. Page 169 of 477 2 Statistical Report: (This section must include 1) the metrics reported as descried in Exhibit A (your grant application) and 2) the demographic data collected through the surveys. 1) Our short-term result thus far this year for the metrics reported in our grant application are as follows: • Our current percentage of male volunteers is 19% • Our current percentage of Latino volunteers is 10%, which is an increase from 7.23% at the time we submitted our grant application; 7% of our volunteers are bilingual • We will deliver additional DEI training provided by Dr. Joy Pedersen to the Board of Directors and CASA Staff by December 31st, 2024 2) As of June 2024, SLO CASA is providing advocacy services to 241 abused and/or neglected children in foster care in San Luis Obispo County. Of the current children we are serving: 132 are female and 109 are male; 1.24% are American Indian or Alaska Native; 2.07% are Asian; 26.97% decline to state or are unknown; 2.9% are Black or African American; 10.79% are Hispanic or Latino; 5.81% are two or more races, and 49.79% are White. Their ages are: 65 are ages 0-5; 97 are ages 6-13; 50 are ages 14-17, and 29 are ages 18-21. As of June 2024, we have sworn in 22 new CASA volunteer advocates this year, with a total of 167 CASA volunteers providing advocacy services for children in foster care in SLO County. Of the current volunteer pool, 135 are women and 32 are men. There are 13 bilingual CASA volunteers currently assigned to foster youth, and 17 are Hispanic or Latino. Financial Report: (A financial statement detailing how the City’s grant funding has been or planned to be allocated.) The proposed budget of $8,000 includes funding for personnel working on the project, operating expenses related to recruitment and outreach for volunteers, and DEI training for our Board of Directors and staff led by a local consultant. For this first grant period we have spent $750 for the personnel salary of our Training Manager. We have spent $914 for volunteer outreach and recruitment, including the cost of background checks for new volunteers, and registration and supplies for several recruitment events. We plan to allocate $5,000 by the end of 2024 to the following: • Deliver additional DEI training provided by Dr. Joy Pedersen to the Board of Directors and SLO CASA staff. Page 170 of 477 3 Grant Metrics & Performance Outcomes Template (must be reported by all grant recipients) Metrics/Performance Outcomes Results 1. Number of individuals served. Served refers to individuals specifically receiving any of the following: • Services directly provided by the grantee; • Program/project applications, instructions, trainings, products, or concepts; • Information (orally or in printed, in-person, virtually or over the phone); • Any materials (flyers, brochures, etc.); • Referrals • 241 children in foster care served • 100 attendees for volunteer info sessions • 22 volunteers attended pre-service training sessions • 118 volunteers attended in-service trainings • Approximately 10-50 brochures distributed per tabling/outreach event 2. Number of service hours provided. Service hours refer to any amount of time that is directly linked or performed as part of the work defined within the scope of the agreement signed by the grantee. 6135.90 volunteer service hours 3. Number of activities. Activities can be defined as gatherings either the grantee organizes or attends. In either case, grantee must specify if it attended or organized the activity. This can be events, workshops, panel discussions, roundtable discussions, presentations, etc. • Activities refer to any gathering designed to promote programs, services, or concepts related to the components within the scope of the agreement signed by the grantee. • Activities also refer to any gathering designed to create awareness of the programs, services, or concepts related to the components as defined within the agreement signed by the grantee. • Activities also refer to any gathering designed to outreach, engage, consult, and collaborate with the community as defined within the agreement signed by the grantee CASA organized the following: - 12 Volunteer Info Sessions for outreach to potential new volunteers - 2 pre-service trainings (40 hours each) - 12 “team gatherings” for current volunteers to engage and collaborate - 6 Mentor groups for teens in foster care and their assigned advocates - 4 Infant & Toddler Program group meetings for advocates assigned to children ages 0-5 CASA attended the following: - 10 community events to create awareness of our program and for outreach/recruitment and engagement 4. Estimated number of individuals attending activities. Based on the scope of the agreement signed by the grantee, please provide a rough number or best estimate of individuals that 1) either attend a grantee led event or 2) approach the booth/table in which the grantee participates. Approximately 500 individuals either attended a grantee-led event or received information (orally or in-print) at community events where CASA participated 5. Report perception of services provided and/or engaged activities. Survey individuals to measure the impact of the services provided and/or engaged activities as described within the scope of the agreement signed by the grantee. Report in percent and total number of individuals served. Technical assistance can be provided to grantee in development of questions. 22 surveys administered at the conclusion of pre- service advocate trainings (100% of individuals received surveys); At least 120 surveys (approximately) were administered/received to volunteer advocates or 100% of those who attended team gatherings and volunteer support groups/meetings to ensure that those meetings are useful to the volunteers; 41 volunteer advocates were surveyed and responded to a CA CASA survey that measured impact on the youth/clients served (administered by SLO CASA). 6. Demographic Questions Demographic questions are highly encouraged to be completed by individuals that fall within the grantee’s scope of services. A current demographic survey is available and is highly encouraged for grantee to reach out for the demographic survey template. To be reported by grantee in statistical section above. Page 171 of 477 4 Katrina Cathcart Development Director 805-541-6542 Name Title Phone 7/8/2024 kcathcart@slocasa.org Signature Date E-mail Once signed, please scan and e-mail to Nestor Veloz-Passalacqua, DEI Manager (nveloz@slocity.org) and to dei@slocity.org. Page 172 of 477 City of San Luis Obispo Grant Recipient Report Template Mid-year Report Due:July 10,2024 ~Year-End Report Due:January 10,2025 Grant Name:23-24 SLO City DEI High Impact Grant Grant Year:Oct.2023 -Oct.2024 Type of Report:Mid-year Organization:The Diversity Coalition of San Luis Obispo County Project Name:BIPOC Board Leadership Program Administrator ’s Report:(A brief synopsis of the activities of the reporting period,including a statement of the activities,service or programs provided as described in Exhibit A (your grant application)using the business grant provided,and any changes that have occurred during the reporting period.If operations or service provisions have changed,please disclose and explain the reasoning and response to changes here. The Diversity Coalition of San Luis Obispo County has made significant strides in delivering our BIPOC Board Leadership Training Program during the reporting period.We successfully delivered two cohorts: 1.Class #1:November 9 &11,2023,with 13 BIPOC professionals participating. 2.Class #2:April 11 &13,2024,with another 13 BIPOC professionals. Additionally,we hosted two Board Matching &Networking Mixers: 1.First Mixer:December 7,2023,with 15 nonprofits and 13 graduates with their guests. 2.Second Mixer:June 6,2024,with 18 nonprofits and 16 alums. We've assisted six alums in securing board positions on various nonprofit boards.These activities align with our goals of increasing BIPOC representation on nonprofit boards and fostering community connections. Plans for Remainder of Grant Term We are on track to deliver Class #3 in the fall of 2024,with a mixer to follow.Our strategies for the upcoming months include: ●Recruitment Efforts:Targeted outreach to BIPOC professionals and nonprofits. ●Community Tabling:Presence at local events to promote the program. ●Building Partnerships:Engaging with community organizations to expand our reach. ●Database Development:Implementing a robust system to track alumni,nonprofits,and board placements effectively. Spokes integrated DEI topics into the Winter Board Academy session on Maintaining a Healthy Board and a separate workshop on Building an Effective Nonprofit Board.Spokes offered an online workshop,DEI Basics for Board Members.In the spring,Spokes provided a Symposium,Creating and Maintaining an Inclusive Board Environment.One change is that,in addition to the planned programs,Spokes has begun to incorporate articles on DEI topics in its bi-weekly e-newsletter. Statistical Report:(This section should include 1)the metrics reported as described in Exhibit A (your grant application)and 2)the demographic data collected through the survey shared by the City.) Page 173 of 477 ●Number of Individuals Served:26 BIPOC professionals through the training program and mixers. ●Number of Service Hours Provided: ○Training:Each cohort involved 4 hours of prep work,16 hours of training,and 4 hours of homework (total of 48 hours for two cohorts). ○Mixers:Each mixer involved approximately 3 hours (total of 6 hours). ●Number of Activities:4 major activities (2 training sessions and 2 mixers). ●Estimated Number of Individuals Attending Activities:Approximately 72 individuals (26 BIPOC professionals +18 nonprofits at the second mixer +guests and nonprofit representatives). ●Perception of Services Provided:High satisfaction levels based on participant feedback,with a testimonial highlighting the impact: ○"I am grateful to have been part of the inaugural cohort of the BIPOC Board Leadership Training program.The Diversity Coalition of San Luis Obispo County has thoughtfully built relationships with various organizations serving our communities in the region.Events like the Fall 2024 mixer created the connections with RACE Matters San Luis Obispo that led to my joining the Board and taking on the role of Board Secretary."-Class 1 Alum ○“Was a great night!Loved connecting with everyone 10/10 night.It was definitely a great opportunity to connect with the graduates and other community leaders,even if it likely won't result in board placement for us --I am quite confident it helped form and solidify connections that will continue.”-Nonprofit Organization (June 2024 Mixer) ○“It was such a wonderful event.I only got to about 4 NPs,so I missed a bunch,but I know there is always Dec.”- Class 2 Alum (June 2024 mixer) ○“The BIPOC Board Leadership Training hosted by Diversity SLO is a beacon of support and empowerment for BIPOC leaders in SLO County.This transformative program not only equips participants with essential board skills but also fosters a community where BIPOC experiences are centered and celebrated.Through meaningful discussions and connections,it inspires new leadership paradigms and aims for a pivotal shift in board practices.An invaluable initiative promoting diversity,equity,and inclusion in leadership.Highly recommended.”-Class 2 Alum As of July,2024,52 people had participated in Spokes’DEI-related programs.These people represent 24 different nonprofit organizations. Financial Report:(A financial statement detailing how the City's grant funding has been or planned to be allocated.) The City’s grant funding has been allocated to cover costs associated with: ●Venue rentals and meals for training sessions and mixers. ○$0 expended ■$1000 remaining ●Marketing ○$3,000 (April 2024 Class and June 2024 Mixer) ■$3,500 funds remaining ●Training materials and supplies. ○$3000 expended ■$3000 remaining ●Compensation for trainers and guest speakers. ○$2,500 (4 instructors for one Class) ■$2500 remaining funds ●Staffing costs for program coordination. ○Program Director ’s staff costs $7,500 (6 months) ■$7,500 remaining funds ●Meals ○$500 expended Page 174 of 477 Grant Metrics &Performance Outcomes ■$500 remaining Total Expended:$16,500.Remaining funds will be expended on the fall training and mixer. Of the $10,000 allocated to Spokes,funds expended to date at least: Consultant Total 650.00 Publicity Total 225.00 Staff Total 1,728.00 Supplies Total 90.08 Grand Total 2,693.08 The remaining funding will be spent on additional staffing,supplies and publicity for training of white boards. Metrics/Performance Outcomes Results 1.Number of individuals served. Served refers to individuals specifically receiving any of the following: ●Services directly provided by the grantee; ●Program/project applications,instructions,trainings,products,or concepts ●Information (orally or in printed,in-person,virtually or over the phone); ●Any materials (flyers,brochures,etc.); ●Referrals 26 BIPOC professionals directly through training and mixers. 2.Number of service hours provided. Service hours refer to any amount of time that is directly linked or performed as part of the work defined within the scope of the agreement signed by the grantee. 27 hours per BIPOC trainee (24 training +3 mixers)x 2 trainings 3.Number of activities. Activities can be defined as gatherings either the grantee organizes or attends. In either case,grantee must specify if it attended or organized the activity.This can be events,workshops,panel discussions,roundtable discussions, presentations,etc. ●Activities refer to any gathering designed to promote programs, services,or concepts related to the components within the scope of the agreement signed by the grantee. ●Activities also refer to any gathering designed to create awareness of the programs,services,or concepts related to the components as defined within the agreement signed by the grantee. ●Activities also refer to any gathering designed to outreach,engage, consult,and collaborate with the community as defined within the agreement signed by the grantee 4 (2 training sessions and 2 mixers) Page 175 of 477 4.Estimated number of individuals attending activities. Based on the scope of the agreement signed by the grantee,please provide a rough number or best estimate of individuals that 1)either attend a grantee led event or 2)approach the booth/table in which the grantee participates. Approximately 72 -80 BIPOC professionals (mixers/trainings) Approximately 80 -100 community members (outreach/tabling) 5.Report perception of services provided and/or engaged activities. Survey individuals to measure the impact of the services provided and/or engaged activities as described within the scope of the agreement signed by the grantee.Report in percent and total number of individuals served. Technical assistance can be provided to grantee in development of questions. High levels of satisfaction and positive feedback.Testimonials reflect the program’s impact on participants'professional growth and community engagement. “This training provides a unique space for BIPOC folks to gather and discuss board governance and also goes one step further to create a safe space of connection and support among the cohort.I will forever be part of and cohort#2 and proud of this.And I will encourage other BIPOC community to attend when they can and this community will continue to grow!Thanks you for creating this in our County!”-Class 2 Alum “The Diversity Coalition San Luis Obispo County is providing a vital resource to the community by offering this BIPOC Board Leadership Training.Black,Indigenous, People of Color are disportionally misrepresented in spaces of leadership, including on non-profit boards and in local government.This training (and the other supports that Diversity Coalition SLO offers) create much need resources for BIPOC to be involved in the community in an informed and sustainable way.”-Class 2 Alum “Yes,all modules met my expectations. Coming in,I expected to learn in a safe and engaging space and also network with my peers.While I was surprised that there was a group assignment,I appreciated that my peers were active and engaged in the process.As someone with many years of board experience coming in,I appreciated that I was able to benefit from all modules, particularly the fundraising module.This has always been scary to me,but I love a party and was happy that the tips spoke to me as someone that is adept at event planning.”- Class 1 Alum Page 176 of 477 Grant Metrics &Performance Outcomes Rita Casaverde Executive Director (805)8065626 Name Title Phone 07/10/24 ed@diversityslo.org Signature Date E-mail Once signed,please scan and e-mail to Nestor Veloz-Passalacqua,DEI Manager (nveloz@slocity.org ) and to dei@slocity.org. 6.Demographic Questions Demographic questions are highly encouraged to be completed by individuals that fall within the grantee’s scope of services.A current demographic survey is available and is highly encouraged for grantees to reach out for the demographic survey template. 100%of trainees were BIPOC professionals Page 177 of 477 Exhibit B City of San Luis Obispo Grant Recipient Report Template Midyear Report Due:July 10 -Year-End Report Due:DUE DATE Grant Name: City of SLO DEI High Impact Grant Grant Year: 2023-24 Type of Report: Midyear Report (check box) X End-year Report (check box) Organization: The Gala Pride &Diversity Center Project Name: SLO Queer Cultural Revitalization Project Administrator ’s Report:(A brief synopsis of the activities of the reporting period,including a statement of the activities,service or programs provided as described in Exhibit A (your grant application)and any changes that have occurred during the reporting period.If operations or service provision have changed,please disclose,and explain the reasoning and response to changes in this section.) After meeting with local artists,producers,and performers,we decided to integrate this program into the now year-round Pride program and use the established connections and growing opportunities there to support new and upcoming LGBTQ+cultural collectives.Collaborators had the opportunity to work with the 40 person Pride Planning Committee,its many subcommittees,create their own events with the support of our existing resources,or connect to events put on by local supporting businesses.Below is a list and description of all events that supported and benefited from the Queer Cultural Revitalization Project. My Pride is Political 5/10:An evening with 5 speakers of diverse backgrounds sharing their experiences at the intersection of BIPOC and LGBTQIA2S+identities,followed by a social hour.This was part of our Action & Activism team,who generated interest with this event to host an additional 2-4 events per year.38 attendees Trans Pride in the Park 5/11:A family-friendly day in the park celebrating our trans and nonbinary community. We hosted 43 performers and speakers of diverse backgrounds,including 1 new LGBTQ dance troupe,1 upcoming drag troupe,and 1 established Ventura-based drag troupe new to performing in SLO County offering mentorship to new drag performers.Est.3,000 attendees Milestone Drag Spectacular 5/17:Connected 6 local drag performers with Milestone Tavern,a local LGBTQ+ supportive business with potential for more LGBTQ+centered events.55 attendees Dancing Queen Wine Release 5/19:Connected 3 local drag performers with Timbre Winery,a local LGBTQ+ supportive business with potential for more LGBTQ+centered events.38 attendees Rise Up!Drag and Burlesque Show 5/31-6/1:A night of drag,burlesque,and live music hosting 34 performers across two established LGBTQ+-centered performance groups at the Fremont Theater.6 new performers were introduced this year through these established performance groups.Est.800 attendees Pride in the Plaza 6/1:Our annual return to the Mission Plaza!We hosted 24 speakers,performers,and artists through stage performances,an art show centering LGBTQ+history,and an open-mic stage that hosted 3 new performers.Est.5,000 attendees Pride in the Park 6/2:A Pride themed family day in the park!We hosted 36 speakers,performers,and artists on our stage,including 6 up and coming performers.Est.5,000 attendees Pride Prom 6/8:A Prom night for LGBTQ+and allied youth in 8th-12th grade.We hosted 4 artists,including one new college student performer.47 attendees Atascadero Pride 6/16:This was Atascadero’s first major Pride celebration!The last two years of Atascadero Pride have been micro events hosted by a local business,and this year we connected 14 performers with 28 1 Page 178 of 477 vendors and sponsors,and approximately 2,500 attendees.The announcement of this event was met with significant backlash and subsequent safety concerns.In turn,we received significant community support and collaborated with known allies in the community to provide safety and support for this young and vital event. Los Osos Pride 6/22:We supported the third annual Los Osos Pride and helped connect 4 drag performers with The Merrimaker,one of two supporting locations.Est.1,000 attendees Cambria Pride by the Sea 6/30:Cambria hosted their first Drag Brunch!We supported the connection of a local drag house of 6 performers,including 2 new performers,to the brunch event.We also supported the main event, which hosted 14 local musicians,dancers,and performers. Pride Blow Out Party 6/30:The final event of Pride month,we connected 2 local LGBTQ+artists to Libertine, a local affirming event host.Est.60 attendees Statistical Report:(This section must include 1)the metrics reported as described in Exhibit A (your grant application)and 2)the demographic data collected through the surveys. Measurable Outcomes Metric #Note Attendees across all events associated with the SLO DEI High Impact Grant 19,240 This number includes all attendees,volunteers, speakers,and performers at applicable events Number of new artist collectives, organizations,renewed projects,and/or ongoing programming developed in this project 5 1.Helped established the new House of Mello Havoc;2.Atascadero's first major Pride celebration;3.Cambria's first Pride Brunch;4. Action &Activism events to go from annual to quarterly schedule;5.J Bird's Burlesque grew with connections made in this program and plans to host an additional show each year New independent events or programs in the planning stage by end of 2024 1 Out &Savvy (new group for lesbians age 50+) Event or program successfully implemented by participants by the end of the one year program 1 J Bird's Birthday Burlesque Bash Financial Report:(A financial statement detailing how the City’s grant funding has been or planned to be allocated.) Note:A significant portion of funding for all of the expenses listed below comes from sponsorships (especially during Pride season),as well as monthly donations from our constituents,and other grants.We do not have any grants secured for 2024 or 2025 yet,but are pursuing grants from diverse sources that would further support these events.Any income from events (including fundraisers not supported by this grant)also helps to support our low to no cost community events outlined here.Values in the "Other Funding Amount"column are projections based on our expectations for that funding in the coming years.We anticipate an increase in sponsorships and regular donations in the next two years as our leadership activates a capital campaign to set our organization up for long term growth and success. Budget Item 2024 Expense 2024 Grant Budget Requested 2024 Other Funding Amount Personnel Expenses Performers (Drag Artists, DJs,Dancers,Musicians, Comedians,Luchadores,$16,000 $7,500 $8,500 2 Page 179 of 477 etc.)for Cultural Events Facilitators for Art Workshops,Panel and Roundtable Discussions $3,000 $2,000 $1,000 Latinx Event Development Contracted Staff $2,000 $1,500 $500 Graphic Designers for Event Promotion $2,000 $1,000 $1,000 Website Designer for Gala, Tranz Central Coast,and SLO Pride Sites $1,500 $1,000 $500 Translation Services $5,000 $3,000 $2,000 Total Personnel Expenses $24,500 $13,000 $11,500 Operating Expenses Printed Promotional Material $9,500 $4,000 $5,500 Promotion Space on Local TV,Newspapers,and Radio Stations $8,000 $3,000 $5,000 Total Operating Expenses $17,500 $7,000 $10,500 Total Expenses $42,000 $20,000 $22,000 3 Page 180 of 477 Grant Metrics &Performance Outcomes Template (must be reported by all grant recipients) 4 Metrics/Performance Outcomes Results 1.Number of individuals served. Served refers to individuals specifically receiving any of the following: ●Services directly provided by the grantee; ●Program/project applications,instructions,trainings,products,or concepts; ●Information (orally or in printed,in-person,virtually or over the phone); ●Any materials (flyers,brochures,etc.); ●Referrals 210 (#of impacted performers,speakers, collaborators,producers,venue hosts) 2.Number of service hours provided. Service hours refer to any amount of time that is directly linked or performed as part of the work defined within the scope of the agreement signed by the grantee. 170 3.Number of activities. Activities can be defined as gatherings either the grantee organizes or attends. In either case,grantee must specify if it attended or organized the activity.This can be events,workshops,panel discussions,roundtable discussions, presentations,etc. ●Activities refer to any gathering designed to promote programs, services,or concepts related to the components within the scope of the agreement signed by the grantee. ●Activities also refer to any gathering designed to create awareness of the programs,services,or concepts related to the components as defined within the agreement signed by the grantee. ●Activities also refer to any gathering designed to outreach,engage, consult,and collaborate with the community as defined within the agreement signed by the grantee 12 4.Estimated number of individuals attending activities. Based on the scope of the agreement signed by the grantee,please provide a rough number or best estimate of individuals that 1)either attend a grantee led event or 2)approach the booth/table in which the grantee participates. 18,700 5.Report perception of services provided and/or engaged activities. Survey individuals to measure the impact of the services provided and/or engaged activities as described within the scope of the agreement signed by the grantee.Report in percent and total number of individuals served.Technical assistance can be provided to grantee in development of questions. Very few contacts completed our survey, but we received positive feedback about energy and opportunity for engagement and growth;our greatest challenges were in marketing and getting a late start in conversations with some new talent sources in the planning stages. 6.Demographic Questions Demographic questions are highly encouraged to be completed by individuals that fall within the grantee’s scope of services.A current demographic survey is available and is highly encouraged for grantee to reach out for the demographic survey template. To be reported by grantee in statistical section above. Page 181 of 477 Serrin Ruggles Director of Programming 805-541-4252 Name Title Phone August 23,2024 sruggles@galacc.org Signature Date E-mail Once signed,please scan and e-mail to Nestor Veloz-Passalacqua,DEI Manager (nveloz@slocity.org)and to dei@slocity.org. 5 Page 182 of 477 1 Exhibit B City of San Luis Obispo Grant Recipient Report Template Midyear Report Due: DUE DATE - Year-End Report Due: DUE DATE Grant Name: High Impact DEI Grant Year: 2024 Type of Report: Midyear Report (check box) End-year Report (check box) Organization: R.A.C.E. Matters SLO County Project Name: Shop Talk Administrator’s Report: (A brief synopsis of the activities of the reporting period, including a statement of the activities, service or programs provided as described in Exhibit A (your grant application) and any changes that have occurred during the reporting period. If operations or service provision have changed, please disclose, and explain the reasoning and response to changes in this section.) January and February 2024: Program Director Courtney Haile met with RM board member and psychologist Dr. Alexis Smith to for program design and foundation. Smith and Haile met with local therapists of color to determine fit for the program and scheduling. Therapist Allison Parker signed on to co-lead the Shop Talk monthly meet-up (centered on Black Healing) with Smith. Haile and Smith also met with GALA Pride and Diversity Center Program Director Serrin Ruggles to gain insights as GALA has also run therapist-led support groups. It was determined in March that Shop Talk would not include programming for youth under 18 during year 1 of the program. This is a change from the original service plan. March 2024: Monthly drop-in therapist-led space centered on Black healing launched, has been running monthly on First Tuesdays. March and April 2024: Haile met with other BIPOC mental health professionals and based on therapeutic principles, created an offering of closed 6-week sessions centered on Black identified and all BIPOC populations respectively. It became clear while promoting that the 6-week session format presented barriers for participation and that drop-in groups are best for the first year of Shop Talk. July 2024: - Monthly drop-in meditation space centered on healing for all BIPOC communities planned to launch in August with Black identified meditation practitioner Jevon Rowden. - Haile meets with BIPOC therapist Alisa Orozco about re-launching her proposed closed 6-week session as a drop-in format, first hosting an information session. Statistical Report: (This section must include 1) the metrics reported as descried in Exhibit A (your grant application) and 2) the demographic data collected through the surveys. DocuSign Envelope ID: B5BA025B-A4E8-42F7-8DFF-ED988592E1EF Page 183 of 477 2 Financial Report: (A financial statement detailing how the City’s grant funding has been or planned to be allocated.) The City’s grant funding has been allocated as follows: • Payments to therapists who have facilitated Shop Talk sessions • Payment to staff and contractors for hours directly related to the project • Lights snacks for monthly meet-up By the end of the grant period the City’s grant funding will be allocated as follows: • Payments to meditation practitioner for monthly program to begin in August centered on wellness for Black, Indigenous, or Other People of Color • Payments to additional therapist(s) for drop-in groups centered on healing for Black, Indigenous and People of Color. DocuSign Envelope ID: B5BA025B-A4E8-42F7-8DFF-ED988592E1EF Page 184 of 477 3 Grant Metrics & Performance Outcomes Template (must be reported by all grant recipients) There have been 5 Monthly Meet Ups centered on Black Wellness. As reported in the Administrator’s Report, we are pivoting from offering closed 6 week sessions and adding more drop-in offerings. 23 attendees served directly by the Shop Talk monthly meet-up centered on Black Wellness, approximately 50% living in the City of SLO and 50% living in other cities in SLO County. All attendees are Black-identified, inclusive of mixed-race individuals. DocuSign Envelope ID: B5BA025B-A4E8-42F7-8DFF-ED988592E1EF Page 185 of 477 4 Metrics/Performance Outcomes Results 1. Number of individuals served. Served refers to individuals specifically receiving any of the following: • Services directly provided by the grantee; • Program/project applications, instructions, trainings, products, or concepts; • Information (orally or in printed, in-person, virtually or over the phone); • Any materials (flyers, brochures, etc.); • Referrals 23 attendees served directly by the Shop Talk monthly meet-up centered on Black Wellness, approximately 50% living in the City of SLO and 50% living in other cities in SLO County. 2. Number of service hours provided. Service hours refer to any amount of time that is directly linked or performed as part of the work defined within the scope of the agreement signed by the grantee. Approximately 30 hours have been spent in planning meetings, on program design, and preparing for and during Shop Talk sessions. 3. Number of activities. Activities can be defined as gatherings either the grantee organizes or attends. In either case, grantee must specify if it attended or organized the activity. This can be events, workshops, panel discussions, roundtable discussions, presentations, etc. • Activities refer to any gathering designed to promote programs, services, or concepts related to the components within the scope of the agreement signed by the grantee. • Activities also refer to any gathering designed to create awareness of the programs, services, or concepts related to the components as defined within the agreement signed by the grantee. • Activities also refer to any gathering designed to outreach, engage, consult, and collaborate with the community as defined within the agreement signed by the grantee There have been 5 Monthly Meet Ups centered on Black Wellness. Other activities related to Shop Talk include: 1) Promotional emails to email list 2) Targeted promotional emails to community partners who engage with target populations 3) Design and posting of social media graphics 4) Posting of printed flyers in coffee shops and BiPOC owned businesses downtown. 5) Promotion of Shop Talk via tabling, and posters displayed at other RM events. 4. Estimated number of individuals attending activities. Based on the scope of the agreement signed by the grantee, please provide a rough number or best estimate of individuals that 1) either attend a grantee led event or 2) approach the booth/table in which the grantee participates. 23 people have attended the monthly meet up centered on Black Healing Approximately 40 people who fit our targeted demographics have approached a R.A.C.E. Matters booth or table, and Shop Talk programs were being promoted. 5. Report perception of services provided and/or engaged activities. Survey individuals to measure the impact of the services provided and/or engaged activities as described within the scope of the agreement signed by the grantee. Report in percent and total number of individuals served. Technical assistance can be provided to grantee in development of questions. Survey shall be administered towards the end of the grant period and results will be made available for the final report. 6. Demographic Questions Demographic questions are highly encouraged to be completed by individuals that fall within the grantee’s scope of services. A current demographic survey is available and is highly encouraged for grantee to reach out for the demographic survey template. To be reported by grantee in statistical section above. DocuSign Envelope ID: B5BA025B-A4E8-42F7-8DFF-ED988592E1EF Page 186 of 477 5 Courtney Haile Executive Director (415) 264-8641 Name Title Phone Signature Date E-mail Once signed, please scan and e-mail to Nestor Veloz-Passalacqua, DEI Manager (nveloz@slocity.org) and to dei@slocity.org. DocuSign Envelope ID: B5BA025B-A4E8-42F7-8DFF-ED988592E1EF courtney@racemattersslo.org7/7/2024 Page 187 of 477 Exhibit B City of San Luis Obispo Grant Recipient Report Template Midyear Report Due: DUE DATE - Year-End Report Due: DUE DATE   Grant Name:  Grant Year:  Type of Report: Midyear Report (check box)  End-year Report (check box)   Organization:  Project Name:  Administrator’s Report: (A brief synopsis of the activities of the reporting period, including a statement of the activities, service or programs provided as described in Exhibit A (your grant application) and any changes that have occurred during the reporting period. If operations or service provision have changed, please disclose, and explain the reasoning and response to changes in this section.) Statistical Report: (This section must include 1) the metrics reported as descried in Exhibit A (your grant application) and 2) the demographic data collected through the surveys. 1 DEI High Impact Grant 2023-2024 x SLO Hillel Jews of Color Series: Shine a Light on Identity and Antisemitism SLO Hillel saw tremendous success with its second annual Jews of Color program supported by the City of SLO's DEI High Impact Grant. Our intent was to replicate our speaker program from the last grant cycle when we brought in Rain Pryor and featured her at the Palm Theatre as a part of the Jewish Film and Learning Festival. This year's program rolled out little differently, but with as much collaboration, enthusiasm, and participation. What we wound up doing was in December, hosted in conjunction with Cal Poly Student Affairs, a luncheon at the PAC Pavilion entitled, "Shine a Light on Antisemitism," featuring three Jewish Hillel students with different ethnic backgrounds to hear their on-campus experiences since October 7th. Then in May we partnered with the Diversity Coalition of SLO County to host Kiyomi Kowalski as our guest speaker for "Shine a Light on Jews of Color" to highlight her intersectional identities and anti-semitism at the SLO Museum of Art to a standing room only crowd. The "Shine a Light on Antisemitism" luncheon included a full room of 100 guests, including Cal Poly's President, Jeff Armstrong, and his wife, the Cal Poly Chief of Police, the deans of each school, and staff from Cal Poly's Diversity and Inclusion office. Also in attendance were various community leaders, faculty and staff, all of whom work in the City of SLO and many who reside here. Similarly, the "Shine a Light on Jews of Color" program at the SLO Museum of Art attracted a crowd of community leaders from the Jewish community to those involved in the museum and in the Diversity Coalition. The room was set for 75 and it wound up as standing-room only. SLO Hillel issued a survey immediately following the programs at the PAC and SLOMA. The results indicated a demographic that attendance during the PAC talk was largely 45+ and identified as Caucasian. However, there was a strong cross-section of diversity with the 75+ attendees at the Kiyomi Kowalski event in age and color. Page 188 of 477 Financial Report: (A financial statement detailing how the City’s grant funding has been or planned to be allocated.) 2 Expenses included: Venue fees - $500 - PAC Pavilion $1000 - SLO Museum of Art Supplies and materials - $1000 Food costs - $1200 Graphics/Marketing materials/Promotion - $2150 Speaker Honorarium - $2500 Travel and expenses - $2000 Page 189 of 477 Grant Metrics & Performance Outcomes Template (must be reported by all grant recipients) 3 Metrics/Performance Outcomes Results 1.Number of individuals served. Served refers to individuals specifically receiving any of the following: Services directly provided by the grantee; Program/project applications, instructions, trainings, products, or concepts; Information (orally or in printed, in-person, virtually or over the phone); Any materials (flyers, brochures, etc.); Referrals 2.Number of service hours provided. Service hours refer to any amount of time that is directly linked or performed as part of the work defined within the scope of the agreement signed by the grantee. 3.Number of activities. Activities can be defined as gatherings either the grantee organizes or attends. In either case, grantee must specify if it attended or organized the activity. This can be events, workshops, panel discussions, roundtable discussions, presentations, etc. Activities refer to any gathering designed to promote programs, services, or concepts related to the components within the scope of the agreement signed by the grantee. Activities also refer to any gathering designed to create awareness of the programs, services, or concepts related to the components as defined within the agreement signed by the grantee. Activities also refer to any gathering designed to outreach, engage, consult, and collaborate with the community as defined within the agreement signed by the grantee 4.Estimated number of individuals attending activities. Based on the scope of the agreement signed by the grantee, please provide a rough number or best estimate of individuals that 1) either attend a grantee led event or 2) approach the booth/table in which the grantee participates. 5.Report perception of services provided and/or engaged activities. Survey individuals to measure the impact of the services provided and/or engaged activities as described within the scope of the agreement signed by the grantee. Report in percent and total number of individuals served. Technical assistance can be provided to grantee in development of questions. 6.Demographic Questions Demographic questions are highly encouraged to be completed by individuals that fall within the grantee’s scope of services. A current demographic survey is available and is highly encouraged for grantee to reach out for the demographic survey template. To be reported by grantee in statistical section above. In collaboration with the Diversity Coalition of SLO County, SLO Museum of Art, Cal Poly Office of Diversity and Inclusion and Student Affairs, our program this year virtually reached over 5000 individuals through our listservs alone Implementation - 20 Program hosting - 8 Total service hours - 28 We held multiple meetings with the collaborative groups for this program, as working together wound up as a result of planning the program, as opposed to when we applied for the grant. Many started as consult meetings, and to raise awareness of the Shine A Light/Jews of Color program, and resulted in partnership. Total number of activities - 10 180 in-person attendees at the presentations Estimated 500 in tabling activities on campus Significant impact with this programming due to global climate and frightening spike in antisemitism this year. Program attendees were grateful to understand perspective; community/students were grateful to know this program was happening Page 190 of 477 Name Title Phone Signature Date E-mail Once signed, please scan and e-mail to Nestor Veloz-Passalacqua, DEI Manager (nveloz@slocity.org) and to dei@slocity.org. 4 Lauren Bandari Executive Director 805-295-0890 7/16/24 lauren.bandari@slohillel.org Page 191 of 477 City of San Luis Obispo Grant Recipient Report Template Grant Name: DEI HIGH IMPACT GRANT Grant Year: FY 2023-2024 Type of Report: Midyear Report (check box) End-year Report (check box) Organization: Project Name: Administrator’s Report: (A brief synopsis of the activities of the reporting period, including a statement of the activities, service or programs provided as described in Exhibit A (your grant application) using the business grant provided, and any changes that have occurred during the reporting period. If operations or service provisions have changed, please disclose and explain the reasoning and response to changes here. Statistical Report: (This section should include 1) the metrics reported as described in Exhibit A (your grant application) and 2) the demographic data collected through the survey shared by the City.) Financial Report: (A financial statement detailing how the City's grant funding has been or planned to be allocated.) San Luis Obispo Museum of Art (SLOMA) Expanding Equity in Exhibitions This project supports two upcoming exhibitions at SLOMA: "Whose Waters?" and "Maria Molteni: Beautiful Seven." Both exhibitions are set to open soon (July 13 and August 2, respectively) and final preparations are currently underway. In addition to weekly docent tours and monthly First Fridays events, confirmed public programming for the exhibitions includes: Whose Waters? 7/13/24: Panel discussion with artists Gabriella Angotti-Jones, Stephen Milner, Shea Somma, and Joni Sternbach. Free & open to the public. 7/13/24: Second Saturdays free family art day. Free & open to the public. 8/11/24: Surfboard Swap. Free & open to the public. Beautiful Seven 8/4/24: Games Are Magic! event for trans youth. Free & presented with project partners. X Demographic data of participants will not be available until after the exhibitions open and public programs begin. A small portion of grant funds have been allocated to staff time for project planning; the majority of funds will be allocated after the exhibitions open and public programming begins. Total Grant Award: $9,424.38 Grant Funds Allocated To Date: $1,000 (curatorial staff time for planning the exhibitions and programs) Remaining Grant Funds: $8,424.38 (to be allocated to add'l staff time, exhibition materials, marketing, accommodations/translations, and public programming) Page 192 of 477 Page 193 of 477 Page 194 of 477 Page 195 of 477 Page 196 of 477 Page 197 of 477 UndocuSupport Project Budget Item Original Amount Requested in Application Notes Updated Budget - as of April 22, 2024 Notes Item Updated Budget - as of July 8, 2024 Notes Expenditures as of June 30, 2024 Notes Total Remaining Personnel UndocuSupport Program Mananger $10,533.60 1/3 FTE for project coordination and oversight including script development and translation, arranging partners for videos, overseeing filming, and grant reporting. 95 days (Oct. 1, 2023 - Mar. 30, 2024.) $10,533.60 $10,533.60 $7,155.00 Program Manager Salary $3,378.60 Partner Agency Consultant/ Project Co-Manager $6,000.00 Coordinate and enhance video dissemination, script editing and oversight, actor and filming scheduling, and reporting. (Approx. 8 hrs / mo. for 1 year at $60/hr for 100 hrs total.) $6,000.00 Paid by Coordinating Agency: Center for Family Strengthening $6,000.00 $6,000.00 Paid to CFS in lump sum of $11,170 $0.00 Mileage Program Manager $45.85 10 mi. roundtrip / video x 1 person x 7 videos $45.85 $45.85 $0.00 $45.85 Actors / Talent $550.20 60 miles roundtrip / video x 2 actors x 7 videos $550.20 Paid by Coordinating Agency: Center for Family Strengthening. Total contract amount: $11,170.20 $0.00 Combined into one lump sum for actor compensation $550.20 $0.00 Mixteco Voiceover $2,600.00 7 videos 4 min. or less. $300/video for the Mixteco voiceover plus $500 flat fee Admin. Bid. $0.00 We have cast actors that are bilingual in both Spanish and Mixteco which will be featured as the main characters in every video. The actors and director have agreed to film 14 videos (7 in Spanish and 7 in Mixteco) as opposed to the 7 videos with the Mixteco voiceover being used with the Spanish- filmed videos, as was originally planned. For Mid-Year Report explain that this funding was shifted from the "Mixteco Voiceover" line items to the Video Production line itme which was orignally "Sky's the Limit" and is now "Filming." This change will provide more of a cultural connection with the Mixteco- speaking community and more visual representation of the individuals that speak the language. $0.00 Moved to Filming line item as main actors cast speak Mixteco and filming completed by actors in Spanish and Mixteco. Video Production Filming $7,400.00 Video production (10 "How To" Videos.) Bid.$10,000.00 $2,600 moved from the "Mixteco Voiceover" line item to be added to the original $7,400 for a total of $10,000 for filming 7 additional videos (7 filmed in Spanish and 7 filmed in Mixteco,) filming environment, any additional equipment. $10,000.00 $5,000.00 Paid to Filmmaker / Directory Alyssa Toledo. Balance paid upon completion of films. $5,000.00 Script production and translation $1,470.00 $35/hr x 6 hrs/ script x 7 Spanish scripts $1,470.00 Paid by Coordinating Agency: Center for Family Strengthening. Total contract amount: $11,170.20 $1,470.00 $1,470.00 Paid to CFS in lump sum of $11,170.$0.00 Community member actor compensation $700.00 $35/hr x 10 hrs/film including prep and actual filming x 2 community members (one per video) $700.00 $3,700.20 Combination of Actor Mileage, Community member actor compensation and Partner agency actor compensation into one lump sum, paid out by CFS $3,700.20 Paid to CFS in lump sum of $11,170. Actors in process of being paid. $0.00 Partner agency actors $2,450.00 $35/hr x 10 hrs/film including coordinating meetings, script memorization, and actual filming x 7 community members (one per video) $2,450.00 $0.00 Combined into one lump sum for actor compensation Paid to CFS in lump sum of $11,170. Actors in process of being paid. Props $271.02 Party decoations, food, drinks, cups, plates, napkins, picture frames for birthday party scene (Medi-Cal video) and baby shower theme (Intro video.) Taken from "Partner Agency Video Dissemination" line item. $271.02 $0.00 Distribution Partner agency video dissemination $4,410.00 Video distribution via social media including scheduling/timing coordination ($35/hr x 3 staff persons x 3 hr/ video x 14 vidoes) $4,410.00 $4,138.98 Less $271.02 for props for which there previously was no line item.$0.00 $4,138.98 $36,159.65 SUBTOTAL $36,159.65 SUBTOTAL $36,159.65 SUBTOTAL Page 198 of 477 UndocuSupport Project Budget Item Original Amount Requested in Application Notes Updated Budget - as of April 22, 2024 Notes Item Updated Budget - as of July 8, 2024 Notes Expenditures as of June 30, 2024 Notes Total Remaining Admin Community Foundation $3,615.97 10% of Subtotal $3,615.97 10% of Subtotal $3,615.97 10% of Subtotal $3,615.97 $0.00 $39,775.62 Total Program Cost $39,775.62 Total Grant Budget $39,775.62 Total Grant Budget $27,762.39 $12,563.43 $11,170.20 CFS Total Cell $35/mo. x 10 mo. x 1 FTE Rent ($2,900 / year) IT 1200/year Dissemination Budget Ntoes Food estimate $400 50 people (pizza, sodas, pan dulce, cafe, juice) $1,600 200 people Ask Food Bank to do a distribution Possibly host at library Page 199 of 477 Page 200 of 477 Page 201 of 477 Page 202 of 477 City of San Luis Obispo, Council Memorandum City of San Luis Obispo Human Relations Commission Staff Agenda Correspondence DATE: September 9, 2024 TO: Chair and Commissioners FROM: Nestor Veloz-Passalacqua, Diversity, Equity, and Inclusion Manager SUBJECT: Item #4b – REVIEW OF THE DEI SLO BUSINESS GRANT YEAR-END REPORTS Staff received the year end-report for one of the grantees, regarding the DEI SLO Business Grant, after the deadline. The information below provides detail of the report submitted and is shown in italics: 1) Late submission of the year-end report for Certified Auto Repair, dba SLOCAR The Office of Diversity, Equity, and Inclusion received the year-end report for Certified Auto Repair, dba SLOCAR on Friday, September 6, 2024, at 2:34pm, which was passed the deadline. The report is now being made available to the entire Human Relations Commission for their subsequent review. Page 203 of 477 Page 204 of 477 DIVERSITY EQUITY INCLUSION SLO BUSINESS GRANT 22-23 THIS AGREEMENT, dated ___________________ for the convenience of the parties hereto, is between the City of San Luis Obispo, a chartered municipal corporation (referred to herein as CITY), and SLOCAR Inc. dba Certified Auto Repair (referred to herein as GRANTEE). WITNESSETH: WHEREAS, GRANTEE has requested CITY to contribute to Keep the Community Rolling repair mini-grants project as submitted in its application to the CITY on March 31, 2023. WHEREAS, the Services will be available to residents of the City, thereby serving both a public and municipal purpose. NOW, THEREFORE, CITY and GRANTEE for and in consideration of the mutual benefits, promises, and agreements set forth herein, do agree as follows: 1. GRANTEE will make its Services, as described in its application (the “Application”), incorporated by reference and attached as Exhibit A, available to City residents from July 1, 2023 to June 30, 2024. 2. GRANTEE will provide CITY with a mid-year report, due January 10, 2024, and final program report, due July 10, 2024, summarizing administrative, financial, and client Service activities. Said reports shall be in the form of “Exhibit B,” attached hereto. 3. GRANTEE and all its agents, representatives, or participants in any manner in the performance of its obligations and duties hereunder shall be employees or volunteers of GRANTEE. They shall not, for any purpose, be considered employees or agents of the CITY. 4. GRANTEE agrees to hold CITY harmless and to defend CITY against, from, and in any claim, action, proceeding, or hearing wherein there is an allegation charging liability of the part of the CITY as a result of any act or omission, negligent, or otherwise, by GRANTEE. 5. CITY agrees to pay the GRANTEE a one-time only grant, in the sum of $10,000, to be used for the Services as described in the Application. The grant will be paid in one installment when a signed contract is received. 6. The Department Head- Administration may terminate this agreement at his sole discretion, after a public hearing and upon ten (10) days written notice to GRANTEE. Said termination shall be effective thirty (30) after CITY mails notice of termination of agreement to GRANTEE. Any funds not paid pursuant to paragraph 5 above shall revert to CITY upon said termination. 7. GRANTEE hereby certifies and agrees that it will comply with the Human Relations Commission “Bylaws,” which creates an environment within the City in which all persons DocuSign Envelope ID: F12E5606-D8F1-4931-BC04-B6825490DC16 6/30/2023 | 10:26 AM PDT Page 205 of 477 can enjoy equal rights and opportunities regardless of race, religion, sex, national origin, sexual orientation, age, physical, mental, or economic status. 8. For purposes of notice under this agreement, all notices shall be considered effective upon being sent by certified mail to the following addresses: CITY: City of San Luis Obispo 919 Palm Street San Luis Obispo, CA 93401 Attn: Greg Hermann, Assistant City Manager GRANTEE: SLOCAR Inc. dba Certified Auto Repair 393 March St San Luis Obispo, CA 93401 Attn: Isaac Feldman isaac@carofslo.com IN WITNESS WHEREOF, the parties have executed this agreement by their proper officers duly authorized: GRANTEE By: _______________________________________ Isaac Feldmen, Grant Writer CITY OF SAN LUIS OBISPO, A MUNICIPAL CORPORATION By: _______________________________________ Greg Hermann, Assistant City Manager APPROVED AS TOFORM: By: ________________________________________ Christine Dietrick, City Attorney DocuSign Envelope ID: F12E5606-D8F1-4931-BC04-B6825490DC16 Page 206 of 477 HUMAN RELATIONS COMMISSION Diversity, Equity, & Inclusion SLO Business Grant: 2023-24 DEI SLO Business Grant Application The funding and grant application will support initiatives to diversify the local economy and shall be accessible to anyone. All proposals must be inclusive of all individuals and communities. BUSINESS NAME PROJECT/PROGRAM NAME DATE BUSINESS ESTABLISHED BUSINESS LICENSE NUMBER WEBSITE Address *If you are not currently a business, you must be willing to participate in 5 hours of one-on-one coaching with the Small Business Development Center and secure a business license. (This person will receive notifications regarding grant decisions, contract execution, and reporting requirements) BUSINESS CONTACT * PHONE E-MAIL ADDRESS * BUSINESS INFORMATION SLOCAR Inc. dba Certified Auto Repair Keep the Community Rolling 5/1/2015 112891 www.carofslo.com City San Luis Obispo State / Province / Region CA Postal / Zip Code 93401 Country United States Street Address 393 Marsh Street Address Line 2 Yes No CONTACT INFORMATION Isaac Feldman 3108040974 isaac@carofslo.com Exhibit ADocuSign Envelope ID: F12E5606-D8F1-4931-BC04-B6825490DC16 Page 207 of 477 WHO PREPARED THIS APPLICATION (if different than above) PHONE 1) Which of the below best describes your business proposal reflected in this application * 2) Provide an executive summary of the proposal (Max 200 words)* 3) Is this proposal for:* 4) Requested Amount * 5) Itemized breakdown of requested amount (e.g., products or services purchased, hours subsidized, etc.): GRANT REQUEST INFORMATION Service Product Experience Promotion Other Certified Auto Repair (CAR) has been serving the local community for over 30 years. We are a family-owned-and-operated auto repair business situated in Downtown SLO. CAR offers full-service auto repair for import and domestic vehicles, utilizing advanced auto diagnostic equipment. Most of our mechanics are UTI graduates and/or ASE Certified, trained and qualified to service import and domestic vehicles, including hybrid and electric vehicles. Our Services Include but are not limited to: ● Belts/Hoses ● Brake Inspection ● Brake Repair/Service ● Check Engine Light Diagnostics ● Drivability Diagnostics ● Engine/Transmission Services ● Hybrid Battery Replacement ● Hybrid Repair ● Oil Change / Scheduled Maintenance ● Suspension Repair/Service CAR proposes utilizing Jewish Family Services (JFS), a 501(c)3 nonprofit human services organization, to screen customers for economic hardship so that we may issue micro-grants to have vehicles serviced. To our knowledge, no other businesses, organizations, or agencies in our community provide vehicle repair assistance to people enduring financial hardship. Requests for auto repairs to just 1 agency exceeded $40,000 in 2022. This grant would: ● Expand our marketing to include outreach to Spanish speaking households and other underserved/underrepresented groups (ie. Black, Indigenous, People of Color, Women, disabled, LGBTQIA+). ● Grow our customer base, especially within the underserved community ● Provide vital vehicle repairs to underserved/underrepresented individuals improving independence and safety. A new program Continuation of an existing program 25,000 Advertising and Marketing: additional $500 to $1,000 per month as long as funds are available. Direct microgrant towards automotive repair: up to $800 per customer as long as funds are available. Contribution from shop: Varies, up to $300 per customer. CAR will often and upon ability directly contribute towards lowering the bill of the pre screened underserved customer. DocuSign Envelope ID: F12E5606-D8F1-4931-BC04-B6825490DC16 Page 208 of 477 6) What percentage of the funding needed will this grant cover?* 7) How will this proposal benefit underrepresented and/or underserved communities in the City of SLO?* 8) Briefly describe 1-3 methods of evaluation with indicators of success for your proposal.* I certify that the information contained in this application is, to the best of my knowledge, true and accurate; that my business subscribes to the Human Relations Commission’s “Statement of Purpose and Bylaws” which creates an environment within the City in which all persons can enjoy equal rights and opportunities regardless of race, religion, sex, national origin, sexual orientation, age, physical, mental or economic status; and that this application is submitted with the full knowledge and endorsement of the business and that I am authorized submit the application on behalf of the business. Signature * Date * Please include the following attachments. If these are not included, it will be considered as incomplete application and will not be reviewed.    1. The Business Proposal/Plan (max 3 pages)* 2. Summary of P&L/Financials (max 1 page)* 3. Diversity, Equity, & Inclusion Statement (1-3 paragraphs)* 50-70% Certified Auto Repair can provide an essential service for those who are economically challenged and consistently underserved and underrepresented. There are no other businesses, agencies or organizations in our community that formally provide vehicle repair assistance to people with financial hardship. The DEI grant would allow us to: ● Expand our marketing to include outreach to Spanish speaking households and other underserved groups (ie. Black, Indigenous, People of Color, Women, Students, diverseabled, LGBTQIA+). ● Provide vital vehicle repairs to underserved/underrepresented individuals improving independence and safety. ● Help women, seniors, homeless, diverseabled, medically indigent and many others enduring financial hardships with life changing opportunities, enabling people to drive to work, school, medical appointments and meet basic needs. ● With proper founding, we will be able to maintain and grow our services to the underserved for years to come. It is fairly easy to keep in touch with these customers over time. When we follow up with them, if they are still able to rely on their vehicles and get to/from work/school, therapy, etc, we will consider this program a success. All the repair and customer data are easily accessible in our point-of-sale system, which makes the program trackable. Signature 3/24/2023 Attachments DEI Grant Business Plan for Certified Auto Repair.docx 14.66KB 2022 P&L.pdf 102.07KB Statement of Diversity, Equity and Inclusion.docx 12.63KB DocuSign Envelope ID: F12E5606-D8F1-4931-BC04-B6825490DC16 Page 209 of 477 DEI Grant Business Plan for Certified Auto Repair: At Certified Auto Repair, we pride ourselves in being an integral part of the San Luis Obispo community and have been striving to take care of all of our SLO neighbors as much as possible. Our owner and many of our employees belong to minority communities and we are very sensitive to our communities’ needs. We understand how important it is for everyone in our amazing area to be able to have reliable transportation to and from school and work, especially the underserved, who are often even more reliable upon their vehicles than the more affluent community members. We understand that without reliable transportation, many of our clients would not be able to go to school or work, which can have extremely negative results in their lives. Without reliable transportation, our community members would not be able to get themselves or their children to school or work, and many may end up back on the streets. Below is a break down of some of the ways these funds will help us continue servicing our communities as well as our process for serving those in need: ● Increase marketing to underserved/underrepresented individuals (ie. Spanish speakers, Black, Indigenous, People of Color, Women, LGBTQIA+, diverse-abled) using printed materials, advertising including social media and internet, 211 listing (budget $500-1,000 per month) ● Jewish Family Services of SLO (JFS) will contact community organizations (including but not limited to: 211, Access Support Network, California Department of Rehabilitation, CAPSLO, Center for Family Strengthening, Diversity Coalition, Gala Pride and Diversity Center, Independent Living Resource Center, Latino Outreach Council, Lumina Alliance, Transitions Mental Health Association, Restorative Partners, Womenade of Estero Bay) distributing information and flyers explaining the project. ● Customers complete an online application for assistance with paying for their vehicle repairs, which includes stating their needs and demographic information, all of which is entered into a spreadsheet for record keeping and evaluation. ● They are then interviewed by the JFS Intake Coordinator and submit supporting documents (ie. Identification, proof of income, written estimate of repair). ● Determination of eligibility for assistance is made based on need, income (based on 200% of the federal poverty level guidelines), and availability of funds. ● Once determined eligible, a micro-grant (up to $800) will be given to the customer to cover part or all of the vehicle repair. If only part of the repair is covered, JFS will work with the customer to find the balance of funds. DocuSign Envelope ID: F12E5606-D8F1-4931-BC04-B6825490DC16 Page 210 of 477 ● The vehicle repair is scheduled and completed. ● Follow-up with the customer with surveys to ensure satisfaction with the work performed (via email and text) and customer still able to use car in longer term. Breakdown of expenses: (exact numbers to be determined based on availability of funds) Advertising: Around $500 per month Print material (ie flyers): Around $500 per month Micro-grants for vehicle repairs: $100-$800 per customer, based on repair costs and availabilities of funds. ● Not all customers in underserved communities will require the micro-grants. Most are able to pay for their own repairs. We would like to be able to be more accessible to the community at large and let them know we are here to help. We employ Spanish speaking Service Advisors and Technicians. Our shop owner is also in the minority community and fluent in Spanish. Program Sustainability: Certified Auto Repair has a long history of taking care of those around us. Since our conception, we have always had a compassion for helping those that need it to the best of our ability. We have been working with the JFS for a couple of years now and are both enjoying the relationship. It seems that we will be continuing our program for as long as needed, as long as we’re able. Receiving the DEI grant will have an enormous impact in our ability to serve, and if it is available in the years to come, our program will certainly thrive. As far as we see it there will always be people in need, so the longer this grant is available for, the more folks will be able to be assisted. DocuSign Envelope ID: F12E5606-D8F1-4931-BC04-B6825490DC16 Page 211 of 477 Certified Auto Repair’s Statement of Diversity, Equity and Inclusion: Certified Auto Repair provides services to anyone in our community regardless of their circumstances, religious beliefs, race, ethnicity, national origin, diversability, gender identity/expression or sexual orientation. What matters to us is that our customers can get to and from work and school reliably. To screen for economic hardship we would utilize Jewish Family Services of San Luis Obispo (JFS), a 501(c)3 nonprofit human services organization that serves anyone in need regardless of their circumstances, religious beliefs, race, ethnicity, national origin, diversability, gender identity/expression or sexual orientation. The Certified Auto Repair team puts people first. Our mechanics ensure vehicles are reliable to serve our customers’ needs. We believe in a shared responsibility to support impactful changes throughout our community and take a holistic approach, assessing the various needs of the individual or family. We continuously evaluate the evolving challenges of our diverse community and adapt our support to the resulting needs. "We are your community repair shop". DocuSign Envelope ID: F12E5606-D8F1-4931-BC04-B6825490DC16 Page 212 of 477 DocuSign Envelope ID: F12E5606-D8F1-4931-BC04-B6825490DC16 Page 213 of 477 DocuSign Envelope ID: F12E5606-D8F1-4931-BC04-B6825490DC16 Page 214 of 477 DocuSign Envelope ID: F12E5606-D8F1-4931-BC04-B6825490DC16 Page 215 of 477 DocuSign Envelope ID: F12E5606-D8F1-4931-BC04-B6825490DC16 Page 216 of 477 DocuSign Envelope ID: F12E5606-D8F1-4931-BC04-B6825490DC16 Page 217 of 477 Page 218 of 477 Page 219 of 477 Page 220 of 477 Page 221 of 477 Page 222 of 477 Item 4b Human Relations Commission Agenda Report For Agenda of: 9/12/2024 Item Number: 4b FROM: Nestor Veloz-Passalacqua, Diversity, Equity, and Inclusion Manager Phone Number: (805) 781-7073 E-mail: nveloz@slocity.org SUBJECT: REVIEW OF THE DEI SLO BUSINESS GRANT YEAR-END REPORTS RECOMMENDATION The Human Relations Commission (HRC) to review the 2023 -24 DEI SLO Business Grant year-end reports and provide staff with any updates as part of their respective liaison assignment roles. BACKGROUND The 2023-24 DEI SLO Business Grant funding recommendations were approved by Council on June 20, 2023. On January 10, 2024, the HRC assigned liaison roles for each grant recipient. In January 2024, the grant recipients provided to the Office of Diversity, Equity, and Inclusion (DEI) their mid-year reports. In August 2024, the grant recipients provided their year-end reports. As required in the contract signed by the grant recipients, a mid-year and year-end reports are required to be submitted to the Office of DEI detailing information for the entire grant cycle. Commissioners will review and provide feedback to staff on their review of the year-end reports. Commissioner Organization Project/Program Chair Kasprzak Corazón Café Café, Comida, Cultural and Community! Mission Headstrong Autism Personal Training Program Vice Chair Campos N/A Commissioner DeTurris Alpenglow Industries Soldering and Electronics for Folks Underrepresented in STEM. Twig & Arrow Twig & Arrow Salon Diversity and Inclusion Commissioner Smith Banchan Foods Kimchi Business Seeds Seeds Community Events Commissioner Warrecker Concussion Navigation Services Financial Aid for Concussion Care Page 223 of 477 Item Click or tap here to enter text. Commissioner Carlotti SLOCAR Keep the Community Rolling Commissioner Ambrosio Ten Over Studio Ten Over Studio Affordable & Workforce Housing Feasibility Studies Texture Retail & Admin Support NEXT STEPS Each Commissioner to provide a summary of their respective assigned grant recipient review and report 1) if grant recipients are in compliance with the expected implementation of their proposed project and 2) ask staff to follow with recipient if questions arise. ATTACHMENTS A - 2023-24 DEI SLO Business Grant Contracts B - 2023-24 DEI SLO Business Grant Year-End Reports Page 224 of 477 DIVERSITY EQUITY INCLUSION SLO BUSINESS GRANT 22-23 THIS AGREEMENT, dated ___________________ for the convenience of the parties hereto, is between the City of San Luis Obispo, a chartered municipal corporation (referred to herein as CITY), and Alpenglow Industries (referred to herein as GRANTEE). WITNESSETH: WHEREAS, GRANTEE has requested CITY to contribute to six Soldering and Electronics for Folks Underrepresented in STEM workshops as submitted in its application to the CITY on March 31, 2023. WHEREAS, the Services will be available to residents of the City, thereby serving both a public and municipal purpose. NOW, THEREFORE, CITY and GRANTEE for and in consideration of the mutual benefits, promises, and agreements set forth herein, do agree as follows: 1. GRANTEE will make its Services, as described in its application (the “Application”), incorporated by reference and attached as Exhibit A, available to City residents from July 1, 2023 to June 30, 2024. 2. GRANTEE will provide CITY with a mid-year report, due January 10, 2024, and final program report, due July 10, 2024, summarizing administrative, financial, and client Service activities. Said reports shall be in the form of “Exhibit B,” attached hereto. 3. GRANTEE and all its agents, representatives, or participants in any manner in the performance of its obligations and duties hereunder shall be employees or volunteers of GRANTEE. They shall not, for any purpose, be considered employees or agents of the CITY. 4. GRANTEE agrees to hold CITY harmless and to defend CITY against, from, and in any claim, action, proceeding, or hearing wherein there is an allegation charging liability of the part of the CITY as a result of any act or omission, negligent, or otherwise, by GRANTEE. 5. CITY agrees to pay the GRANTEE a one-time only grant, in the sum of $18,353, to be used for the Services as described in the Application. The grant will be paid in one installment when a signed contract is received. 6. The Department Head- Administration may terminate this agreement at his sole discretion, after a public hearing and upon ten (10) days written notice to GRANTEE. Said termination shall be effective thirty (30) after CITY mails notice of termination of agreement to GRANTEE. Any funds not paid pursuant to paragraph 5 above shall revert to CITY upon said termination. DocuSign Envelope ID: AC841921-9438-4508-ACC7-207DAC23B27A 6/27/2023 | 4:43 PM PDT Page 225 of 477 7. GRANTEE hereby certifies and agrees that it will comply with the Human Relations Commission “Bylaws,” which creates an environment within the City in which all persons can enjoy equal rights and opportunities regardless of race, religion, sex, national origin, sexual orientation, age, physical, mental, or economic status. 8. For purposes of notice under this agreement, all notices shall be considered effective upon being sent by certified mail to the following addresses: CITY: City of San Luis Obispo 919 Palm Street San Luis Obispo, CA 93401 Attn: Greg Hermann, Assistant City Manager GRANTEE: Alpenglow Industries 3485 Sacramento Dr Suite F San Luis Obispo, CA 93401 Attn: Carrie Sundra carrie@alpenglowindustries.com IN WITNESS WHEREOF, the parties have executed this agreement by their proper officers duly authorized: GRANTEE By: _______________________________________ Carrie Sundra, Founder CITY OF SAN LUIS OBISPO, A MUNICIPAL CORPORATION By: _______________________________________ Greg Hermann, Assistant City Manager APPROVED AS TOFORM: By: ________________________________________ Christine Dietrick, City Attorney DocuSign Envelope ID: AC841921-9438-4508-ACC7-207DAC23B27A Page 226 of 477 Exhibit ADocuSign Envelope ID: AC841921-9438-4508-ACC7-207DAC23B27A Page 227 of 477 DocuSign Envelope ID: AC841921-9438-4508-ACC7-207DAC23B27A Page 228 of 477 DocuSign Envelope ID: AC841921-9438-4508-ACC7-207DAC23B27A Page 229 of 477 DocuSign Envelope ID: AC841921-9438-4508-ACC7-207DAC23B27A Page 230 of 477 DocuSign Envelope ID: AC841921-9438-4508-ACC7-207DAC23B27A Page 231 of 477 DocuSign Envelope ID: AC841921-9438-4508-ACC7-207DAC23B27A Page 232 of 477 DocuSign Envelope ID: AC841921-9438-4508-ACC7-207DAC23B27A Page 233 of 477 DocuSign Envelope ID: AC841921-9438-4508-ACC7-207DAC23B27A Page 234 of 477 DocuSign Envelope ID: AC841921-9438-4508-ACC7-207DAC23B27A Page 235 of 477 Total Income Total Product Sales $88,464.98 Total Discounts -$55.35 Office Sublease $12,375.00 Refunds-Allowances -$707.92 Other Sales $28.68 Sales Tax Paid - Contra -$287.00 Services $21,602.50 Shipping Income $45.00 Total Income $121,465.89 Total Cost of Goods Sold $34,244.01 Gross Profit $87,221.88 Expenses Total Marketing $44,462.58 Total Office & Admin $9,879.21 Total Operating Expenses $36,711.78 Total Payroll Expenses $107,720.52 Research & Dev $7,099.70 Uncategorized Expense $1,360.00 Total Expenses $207,233.79 Net Operating Income -$120,011.91 Total Other Income $5,007.90 Net Other Income $5,007.90 Net Income -$115,004.01 Thursday, Mar 30, 2023 09:44:38 AM GMT-7 - Cash Basis Alpenglow Industries Profit and Loss Since March 30, 2022 Note: Prior to last year, the business made half of its income from consulting services and was profitable. The loss last year is because we shifted from consulting to developing new products in a new market - maker and educational electronics, and are in the process of ramping up in that market. We cut back on labor in the fall of last year to extend our runway. We are privately funded through at least summer of 2024 with our current rate of burn. DocuSign Envelope ID: AC841921-9438-4508-ACC7-207DAC23B27A Page 236 of 477 DocuSign Envelope ID: AC841921-9438-4508-ACC7-207DAC23B27A Page 237 of 477 DocuSign Envelope ID: AC841921-9438-4508-ACC7-207DAC23B27A Page 238 of 477 DocuSign Envelope ID: AC841921-9438-4508-ACC7-207DAC23B27A Page 239 of 477 AMENDMENT No. 1 TO DEI SLO BUSINESS GRANT AGREEMENT THIS AMENDMENT, dated ___________________ for the convenience of the parties hereto, is between the City of San Luis Obispo, a chartered municipal corporation (referred to herein as CITY), and Banchan Foods (referred to herein as GRANTEE). WITNESSETH: WHEREAS, on June 29, 2023, GRANTEE and CITY entered into an Agreement for Diversity Equity Inclusion SLO Business Grant (the “Agreement”), in which GRANTEE agreed to provide and increase culinary diversity and promote Korean culture in San Luis Obispo as further described in GRANTEE’s application submitted to the CITY on March 28, 2023 (the “Services”); and WHEREAS, GRANTEE was unable to complete the Services by June 30, 2024 because of delays in processing by the State for the Processed Foods Registration permit, and, after being forced to move business locations, GRANTEE was required to amend their State and County operating permits; and WHEREAS, GRANTEE is now able to complete the services further described in Exhibit 1 because they have successfully obtained the required State and County permits for operation, and the remaining unused funds will be used to amend their permits to reflect their new business location; and WHEREAS, the CITY reaffirms its finding that GRANTEE’s services will provide a benefit to the community by enhancing a sense of belonging for all people and contributing to a community that is welcoming, inclusive, equitable, and safe, and the goals of GRANTEE’S services will be properly met if GRANTEE is allowed a reasonable extension of time to perform the services. NOW THEREFORE, in consideration of their mutual promises, obligations and covenants hereinafter contained, the parties hereto agree as follows: 1)AMENDMENTS. The parties agree to amend the Agreement as follows: a)Paragraph 1 is deleted and replaced as follows: The Parties acknowledge that GRANTEE made some of its Services, as described in its application (the “Application”), incorporated by reference and attached to the Agreement as Exhibit A, available to CITY residents in 2023 and 2024. GRANTEE further agrees to complete the services described in Exhibit 1 of this Amendment by December 31, 2024. b) Paragraph 2 is deleted and replaced as follows: The Parties acknowledge that GRANTEE provided CITY with a mid-year report on January 10, 2024. GRANTEE shall provide a final program report, summarizing administrative, statistical, financial, and client Service activities in the form of Exhibit 2 of this Amendment, by January 20, 2025. Page 240 of 477 2) FAILURE TO PERFORM. Should GRANTEE fail to perform the services described in Exhibit 1 on or before December 31, 2024, GRANTEE shall return to the CITY a prorated sum calculated by the CITY which represents the funds granted to GRANTEE but unused by December 31, 2024. Additionally, should GRANTEE complete the services described in Exhibit 1 at a cost lower than the funding amount granted by the CITY, GRANTEE shall return to the CITY the excess funds. Either or both reimbursement(s) shall be made no later than January 20, 2025. Should GRANTEE fail to provide a final program report by January 20, 2024, GRANTEE may be deemed ineligible for future grants or other financial aid offered by the CITY. 3) FORCE AND EFFECT. Except as set forth in this Amendment, all terms and conditions of the Agreement shall remain in full force and effect. 4) PRIORITY ORDER. In the event of a conflict between the Agreement and this Amendment, the terms of this Amendment shall take precedence. 5) AUTHORITY TO EXECUTE. Each Party represents and warrants that it has full power and authority to execute this Amendment and to undertake each and all of its respective obligations hereunder, and that each person executing this Amendment on its behalf is duly and validly authorized to do so. 6) COUNTERPARTS. This Amendment may be executed in counterparts, each of which shall be deemed an original and all of which shall be taken together and deemed to be one instrument. The parties further agree that a signature transmitted via facsimile or e-signature shall be deemed original for all purposes hereunder. GRANTEE By: _______________________________________ Trina Lee, Owner CITY OF SAN LUIS OBISPO, A MUNICIPAL CORPORATION By: _______________________________________ Greg Hermann, Deputy City Manager APPROVED AS TO FORM: By: ________________________________________ Sadie Symens, Deputy City Attorney Page 241 of 477 MEMO TO: City of San Luis Obispo 919 Palm Street San Luis Obispo, CA 93401 Attn: Nestor Veloz-Passalacqua Diversity, Equity, & Inclusion Manager FROM: Trina Lee Banchan Foods DEI SLO Business Grant FY 2022-2023 SUBJECT: REQUEST FOR EXTENSION OF AGREEMENT Thank you for considering this request for extension of the DIVERSITY EQUITY INCLUSION SLO BUSINESS GRANT 22-23 Agreement between Trina Lee/Banchan Foods and the City of SLO. Due to setbacks in securing the necessary permits to operate, the grant funds have not been exhausted before the end of the Agreement period. Therefore, I am requesting a 6-month extension to the Agreement. I experienced setbacks in the process of securing the necessary permits to operate, which delayed the launch of my business by several months. The most significant setback was the processing of my California Processed Foods Registration application by the California Department of Public Health’s Food and Drug Branch. Permit Application Processing Delays Commercial kimchi production requires several permits. One of these permits is a Processed Foods Registration from the California Department of Public Health (CDPH). Navigating the permitting process was extremely challenging, but after numerous meetings and phone calls with local and State Health Department representatives, as well as outside resources, I completed my application for Processed Foods Registration in September 2023. Unfortunately, the State had a backlog of applications, and processing took 5 months. I received final approval on February 6, 2024. Subsequently, I applied for the Dependent Food Service Operator Permit from the SLO County Environmental Health Services Division, which was approved on March 25, 2024. After that, I applied for the Temporary Food Facility Multiple Events Permit, which was approved on May 9, 2024. I made my first legal sale the following day on May 10, 2024. Unfortunately, the period of time during which I was able to legally sell kimchi was very brief. Ownership of the Commercial Kitchen space I rented changed, and the new landlord refused to honor the terms of my lease. I was forced to move. On May 22, 2024, I moved to a new commercial kitchen location within Exhibit A Page 242 of 477 the City of SLO. Since all of my permits are attached to the old kitchen address, I will have to obtain new permits before I can return to legally selling my kimchi. Financial Report Balance: $23,656.00 spent $1,344.00 remaining Equipment - $4,663.17 Supplies - $4,223.83 Rent - $9,350.00 Permits & Licensing - $2,236.08 Insurance - $289.00 Food Costs - $662.32 Services - $194.80 Mileage - $2,036.80 Planned Business Activities Changing kitchens requires amending my permits to reflect the new kitchen location. This will cost $1,344 in permit application fees. August Apply for Processed Foods Registration from the California Department of Public Health. September Apply for updated Dependent Food Service Operator Permit and Temporary Food Facility Multiple Events Permit from SLO County Environmental Health Department. Submit an updated Year-End Report reflecting the utilization of remaining grant funds. Planned Utilization of Remaining Funds Upcoming expenditures: Application fees to amend all permits to reflect new kitchen location: $556 - Processed Foods Registration+Health Safety Fee $488 - Dependent Food Service Operator Permit-Moderate Prep $300 - Temporary Foods Facility Multiple Events Permit Page 243 of 477 Thank you for your consideration of my request for extension. I look forward to completing the necessary steps to get this business fully launched in the coming months. Trina Lee Banchan Foods 805-704-5004 banchanfoods@gmail.com Page 244 of 477 DIVERSITY EQUITY INCLUSION SLO BUSINESS GRANT 22-23 THIS AGREEMENT, dated ___________________ for the convenience of the parties hereto, is between the City of San Luis Obispo, a chartered municipal corporation (referred to herein as CITY), and Banchan Foods (referred to herein as GRANTEE). WITNESSETH: WHEREAS, GRANTEE has requested CITY to contribute to Kimchi Business as submitted in its application to the CITY on March 31, 2023. WHEREAS, the Services will be available to residents of the City, thereby serving both a public and municipal purpose. NOW, THEREFORE, CITY and GRANTEE for and in consideration of the mutual benefits, promises, and agreements set forth herein, do agree as follows: 1. GRANTEE will make its Services, as described in its application (the “Application”), incorporated by reference and attached as Exhibit A, available to City residents from July 1, 2023 to June 30, 2024. 2. GRANTEE will provide CITY with a mid-year report, due January 10, 2024, and final program report, due July 10, 2024, summarizing administrative, financial, and client Service activities. Said reports shall be in the form of “Exhibit B,” attached hereto. 3. GRANTEE and all its agents, representatives, or participants in any manner in the performance of its obligations and duties hereunder shall be employees or volunteers of GRANTEE. They shall not, for any purpose, be considered employees or agents of the CITY. 4. GRANTEE agrees to hold CITY harmless and to defend CITY against, from, and in any claim, action, proceeding, or hearing wherein there is an allegation charging liability of the part of the CITY as a result of any act or omission, negligent, or otherwise, by GRANTEE. 5. CITY agrees to pay the GRANTEE a one-time only grant, in the sum of $25,000, to be used for the Services as described in the Application. The grant will be paid in one installment when a signed contract is received. 6. The Department Head- Administration may terminate this agreement at his sole discretion, after a public hearing and upon ten (10) days written notice to GRANTEE. Said termination shall be effective thirty (30) after CITY mails notice of termination of agreement to GRANTEE. Any funds not paid pursuant to paragraph 5 above shall revert to CITY upon said termination. 7. GRANTEE shall complete the five-hour Small Business Development Center (SBDC) course within 30 business days of fund disbursement. Proof of completion shall be provided to DocuSign Envelope ID: E0705B28-51CC-49D3-AA24-43CA8D5DB2B1 6/29/2023 | 10:37 AM PDT Page 245 of 477 CITY. If GRANTEE fails to provide timely proof of completion, CITY reserves the right to pursue return of the awarded funds in civil action. 8. GRANTEE hereby certifies and agrees that it will comply with the Human Relations Commission “Bylaws,” which creates an environment within the City in which all persons can enjoy equal rights and opportunities regardless of race, religion, sex, national origin, sexual orientation, age, physical, mental, or economic status. 9. For purposes of notice under this agreement, all notices shall be considered effective upon being sent by certified mail to the following addresses: CITY: City of San Luis Obispo 919 Palm Street San Luis Obispo, CA 93401 Attn: Greg Hermann, Assistant City Manager GRANTEE: Banchan Foods 97 Ash Ave #183 Cayucos, CA 93430 Attn: Trina Lee caltrinalee@gmail.com IN WITNESS WHEREOF, the parties have executed this agreement by their proper officers duly authorized: GRANTEE By: _______________________________________ Trina Lee, Owner CITY OF SAN LUIS OBISPO, A MUNICIPAL CORPORATION By: _______________________________________ Greg Hermann, Assistant City Manager APPROVED AS TOFORM: By: ________________________________________ Christine Dietrick, City Attorney DocuSign Envelope ID: E0705B28-51CC-49D3-AA24-43CA8D5DB2B1 Page 246 of 477 HUMAN RELATIONS COMMISSION Diversity, Equity, & Inclusion SLO Business Grant: 2023-24 DEI SLO Business Grant Application The funding and grant application will support initiatives to diversify the local economy and shall be accessible to anyone. All proposals must be inclusive of all individuals and communities. BUSINESS NAME PROJECT/PROGRAM NAME DATE BUSINESS ESTABLISHED BUSINESS LICENSE NUMBER WEBSITE Address *If you are not currently a business, you must be willing to participate in 5 hours of one-on-one coaching with the Small Business Development Center and secure a business license. (This person will receive notifications regarding grant decisions, contract execution, and reporting requirements) BUSINESS CONTACT * PHONE E-MAIL ADDRESS * WHO PREPARED THIS APPLICATION (if different than above) BUSINESS INFORMATION Banchan Foods Kimchi Business 3/31/2023 NA NA City State / Province / Region Postal / Zip Code Country Street Address Address Line 2 Yes No CONTACT INFORMATION Trina Lee 8057045004 calltrinalee@gmail.com Exhibit ADocuSign Envelope ID: E0705B28-51CC-49D3-AA24-43CA8D5DB2B1 Page 247 of 477 PHONE 1) Which of the below best describes your business proposal reflected in this application * 2) Provide an executive summary of the proposal (Max 200 words)* 3) Is this proposal for:* 4) Requested Amount * GRANT REQUEST INFORMATION Service Product Experience Promotion Other Banchan Foods is a new kimchi business that seeks to increase culinary diversity and promote Korean culture in San Luis Obispo. With a grant request amount of $25,000 and a total project budget of $55,000 (with the other $30,000 self-funded), Banchan Foods will produce and sell kimchi directly to consumers through its website and at local farmers' markets. The company will also wholesale the product to SLO Oriental Market, SLO Co-Op and other brick and mortar outlets. To ensure sustainability, Banchan Foods will prioritize using locally sourced ingredients, eco-friendly packaging, and a zero-waste production process. To make Korean culture more accessible and inclusive, Banchan Foods will offer a range of kimchi options to cater to different dietary needs and preferences, including spicy, vegan, and traditional options. In addition to selling kimchi, Banchan Foods will use its social media platforms to promote Korean culture through instructional and informative videos about the significance of kimchi to Korean culture. The business owner intends to collaborate with the local Korean American community, including the CalPoly Korean American Student Association, to increase community involvement and foster appreciation for Korean culture. Through this venture, Banchan Foods aims to create a sustainable business model that benefits underserved communities in San Luis Obispo while promoting the importance of cultural diversity and inclusion. A new program Continuation of an existing program 25,000 DocuSign Envelope ID: E0705B28-51CC-49D3-AA24-43CA8D5DB2B1 Page 248 of 477 5) Itemized breakdown of requested amount (e.g., products or services purchased, hours subsidized, etc.): 6) What percentage of the funding needed will this grant cover?* EQUIPMENT $4,570 Robo Coupe $2,200 Mandoline x 3 $105 Commercial Vitamix $530 Knives $200 20-qt Stock Pot x 2 $120 Cambros x 6 $300 Booth Supplies $400 Smart Lav+ Mic $80 Ring Light $35 Tripod + Mount $200 MILEAGE $1,800 2800 miles/year $1,800 FOOD COSTS $9,100 Food $175 /100 jars $9,100 MATERIALS $6,890 Jars + Lids $4,530 Labels $1,510 Merchandise $600 Office Supplies $250 RENT $10,040 kitchen $25/hrx40hs/mo $1,000 Cold Storage $200/mo $200 Farmer's $170/wk $8,840 INSURANCE $1,200 Product liability $1,200 LICENSING $1,085 CA Processed Food Registration $456 SLO Health Dept Temp Food Facility $294 SLO Business License $95 Food Manager Certification $150 County Farmers Market Certified Producer Permit $90 SERVICES $8,436 Webhosting $40/mo $480 Bookkeeping $300/mo $3,600 Website Design $3,000 Legal and Tax Services $1,200 Canva $13/mo $156 TAXES $12,289 Income Tax $12,289 TOTAL $55,010 Approximately 45% DocuSign Envelope ID: E0705B28-51CC-49D3-AA24-43CA8D5DB2B1 Page 249 of 477 7) How will this proposal benefit underrepresented and/or underserved communities in the City of SLO?* 8) Briefly describe 1-3 methods of evaluation with indicators of success for your proposal.* I certify that the information contained in this application is, to the best of my knowledge, true and accurate; that my business subscribes to the Human Relations Commission’s “Statement of Purpose and Bylaws” which creates an environment within the City in which all persons can enjoy equal rights and opportunities regardless of race, religion, sex, national origin, sexual orientation, age, physical, mental or economic status; and that this application is submitted with the full knowledge and endorsement of the business and that I am authorized submit the application on behalf of the business. Signature * Date * Please include the following attachments. If these are not included, it will be considered as incomplete application and will not be reviewed.    1. The Business Proposal/Plan (max 3 pages)* 2. Summary of P&L/Financials (max 1 page)* It will provide a new and unique culinary experience to the community, which will increase the diversity of food options available in the city. This will not only benefit those who are already familiar with Korean cuisine, but also those who may not have been exposed to it before, thereby promoting cultural exchange and appreciation. Secondly, as a Korean American-owned business that specializes in producing a traditional Korean dish, Banchan Foods will bring visibility to the underrepresented Korean American community in SLO. By sharing my cultural heritage and story through food, I hope to foster understanding and appreciation for Korean culture among the wider community. In doing so, Banchan Foods will also serve as a unifying force for the local Korean American community, who will see their culture represented and celebrated through this business. Finally, Banchan Foods will utilize its social media platform to promote Korean culture and increase understanding and appreciation for Korean food and traditions. Through instructional videos and educational content, Banchan Foods will provide a window into the rich history and cultural significance of kimchi and other traditional Korean dishes. Furthermore, Banchan Foods plans to collaborate with the local Korean American community to promote and celebrate Korean culture in SLO. One avenue for collaboration is through engagement with the Korean American Student Association at CalPoly. By partnering with the club, Banchan Foods can engage with the community and foster a deeper appreciation for Korean food and traditions. Through these efforts, Banchan Foods will increase the visibility of Korean culture and provide a unique and valuable contribution to the culinary diversity of SLO. By promoting inclusivity and understanding of diverse cultures, Banchan Foods will also foster a more connected and supportive community for all. Indicators of Success: - average of at least 100 units sold per week - available in at least 5 brick and mortar locations within the first year - average of at least 20 instances of social media engagement (likes, comments, shares) per week Signature 3/28/2023 Attachments Banchan Foods - Business Plan.pdf 50.16KB Banchan Foods - Profit and Loss Report.pdf 65.93KB DocuSign Envelope ID: E0705B28-51CC-49D3-AA24-43CA8D5DB2B1 Page 250 of 477 3. Diversity, Equity, & Inclusion Statement (1-3 paragraphs)* Banchan Foods - DEI Statement.pdf 24.29KB DocuSign Envelope ID: E0705B28-51CC-49D3-AA24-43CA8D5DB2B1 Page 251 of 477 Business Plan Banchan Foods Banchan Foods is a new business that specializes in producing and selling authentic Korean Kimchi.Our product will be sold at local farmers'markets and health food stores in San Luis Obispo County at a competitive price of $12 per jar.Our mission is to provide customers with a unique,healthy,and flavorful product that will keep them coming back for more.We are committed to providing top-notch customer service,and we aim to expand our product offerings in the future.Our startup budget of $55,000 will be used for the purchase of necessary equipment,website development,branding,packaging,and marketing. Market Analysis: The market for fermented food products like Kimchi has been on the rise due to the increasing awareness of the importance of gut health.Furthermore,Korean food has gained popularity in recent years,and the demand for authentic Kimchi has increased in the US.Our target market is health-conscious individuals who are looking for natural and organic food products that taste great.Our customers will be those who are looking for unique and flavorful condiments to add to their meals. Marketing and Sales: Our marketing strategy will be to leverage the power of social media platforms such as Instagram,Facebook,and TikTok to reach our target audience.We will also partner with local health food stores and farmers'markets to promote our product.To increase brand awareness, we will attend food festivals and events,and we will offer samples to customers.Our sales strategy will include offering a discount for customers who buy in bulk. Product Line: Our initial product line will include three flavors of Kimchi:traditional,vegan,and spicy.We will use high-quality ingredients to ensure the best taste and flavor in each jar.Our Kimchi will be made in small batches to ensure freshness,and we will use glass jars that are recyclable and environmentally friendly. Operations: To start,I will be the only employee.I will handle production,sales,and delivery.I will be responsible for making Kimchi,packaging,labeling,and delivering the product to the farmers' market and health food stores.We will rent a space in a commercial kitchen in the City of SLO where we will make our Kimchi. Financial Projections: Our total startup budget is $55,000,which includes equipment,website development,branding, packaging,and marketing.We project our revenue in the first year to be $79,000 with a net profit of $32,000.By the end of the third year,we expect to reach a revenue of $133,000 with a DocuSign Envelope ID: E0705B28-51CC-49D3-AA24-43CA8D5DB2B1 Page 252 of 477 net profit of approximately $54,000.We will reinvest our profits into expanding our product line and increasing production capabilities. Conclusion: Banchan Foods aims to provide customers with a unique and flavorful product that is healthy and affordable.We are confident that our focus on quality,customer service,and marketing will enable us to grow and establish ourselves as a reputable brand in the fermented food industry. DocuSign Envelope ID: E0705B28-51CC-49D3-AA24-43CA8D5DB2B1 Page 253 of 477 Banchan Foods is a proposed kimchi business that aims to increase the culinary diversity of SLO by sharing a beloved and essential aspect of Korean culture.Kimchi is not only a staple in Korean cuisine but an essential part of Korean identity.By starting this business,I hope to share my culture and unite the local Korean American community while also fostering understanding and appreciation for Korean culture among the broader community. The lack of representation of underrepresented cultures in the local food industry is a significant issue.My mission is to increase the culinary diversity of the City of SLO by introducing traditional Korean kimchi to the local food scene and to use my business as a vehicle for promoting diversity,equity,and inclusion. Overall,Banchan Foods seeks to contribute to a more diverse and inclusive community in SLO by sharing the cultural significance and deliciousness of kimchi with everyone.The grant will provide an opportunity to turn this vision into a reality and make a meaningful impact in the community. DocuSign Envelope ID: E0705B28-51CC-49D3-AA24-43CA8D5DB2B1 Page 254 of 477 Banchan Foods Profit and Loss Report Profit and Loss Report Revenue Year 1 Year 2 Year 3 Sales $79,200.00 $110,880.00 $133,056.00 Less: Discounts and Allowances $1,000.00 $1,400.00 $1,680.00 Net Sales $78,200.00 $109,480.00 $131,376.00 Cost of Goods Sold Materials $15,740.00 $22,036.00 $26,443.20 Overhead $4,655.00 $6,517.00 $7,820.40 Total Cost of Goods Sold $20,395.00 $28,553.00 $34,263.60 Gross Profit $57,805.00 $80,927.00 $97,112.40 Operating Expenses Advertising $500.00 $700.00 $840.00 Rent $10,040.00 $14,056.00 $16,867.20 Insurance $1,200.00 $1,680.00 $2,016.00 Mileage $1,800.00 $2,520.00 $3,024.00 Depreciation $600.00 $840.00 $1,008.00 Other Expenses $500.00 $700.00 $840.00 Total Operating Expenses $14,640.00 $20,496.00 $24,595.20 Operating Profit (Loss)$43,165.00 $60,431.00 $72,517.20 Add: Other Income Other Income $1,200.00 $1,680.00 $2,016.00 Profit (Loss) Before Taxes $44,365.00 $62,111.00 $74,533.20 Less: Tax Expense $12,289.11 $17,204.75 $20,645.70 Net Profit (Loss)$32,075.90 $44,906.25 $53,887.50 DocuSign Envelope ID: E0705B28-51CC-49D3-AA24-43CA8D5DB2B1 Page 255 of 477 DocuSign Envelope ID: E0705B28-51CC-49D3-AA24-43CA8D5DB2B1 Page 256 of 477 DocuSign Envelope ID: E0705B28-51CC-49D3-AA24-43CA8D5DB2B1 Page 257 of 477 DocuSign Envelope ID: E0705B28-51CC-49D3-AA24-43CA8D5DB2B1 Page 258 of 477 DIVERSITY EQUITY INCLUSION SLO BUSINESS GRANT 22-23 THIS AGREEMENT, dated ___________________ for the convenience of the parties hereto, is between the City of San Luis Obispo, a chartered municipal corporation (referred to herein as CITY), and Concussion Navigation Services (referred to herein as GRANTEE). WITNESSETH: WHEREAS, GRANTEE has requested CITY to contribute to Financial Aid for Concussion Care program as submitted in its application to the CITY on March 31, 2023. WHEREAS, the Services will be available to residents of the City, thereby serving both a public and municipal purpose. NOW, THEREFORE, CITY and GRANTEE for and in consideration of the mutual benefits, promises, and agreements set forth herein, do agree as follows: 1. GRANTEE will make its Services, as described in its application (the “Application”), incorporated by reference and attached as Exhibit A, available to City residents from July 1, 2023 to June 30, 2024. 2. GRANTEE will provide CITY with a mid-year report, due January 10, 2024, and final program report, due July 10, 2024, summarizing administrative, financial, and client Service activities. Said reports shall be in the form of “Exhibit B,” attached hereto. 3. GRANTEE and all its agents, representatives, or participants in any manner in the performance of its obligations and duties hereunder shall be employees or volunteers of GRANTEE. They shall not, for any purpose, be considered employees or agents of the CITY. 4. GRANTEE agrees to hold CITY harmless and to defend CITY against, from, and in any claim, action, proceeding, or hearing wherein there is an allegation charging liability of the part of the CITY as a result of any act or omission, negligent, or otherwise, by GRANTEE. 5. CITY agrees to pay the GRANTEE a one-time only grant, in the sum of $10,000, to be used for the Services as described in the Application. The grant will be paid in one installment when a signed contract is received. 6. The Department Head- Administration may terminate this agreement at his sole discretion, after a public hearing and upon ten (10) days written notice to GRANTEE. Said termination shall be effective thirty (30) after CITY mails notice of termination of agreement to GRANTEE. Any funds not paid pursuant to paragraph 5 above shall revert to CITY upon said termination. 7. GRANTEE hereby certifies and agrees that it will comply with the Human Relations Commission “Bylaws,” which creates an environment within the City in which all persons DocuSign Envelope ID: 61AD3728-B55B-4840-B17F-C1A16DB66403 6/27/2023 | 4:44 PM PDT Page 259 of 477 can enjoy equal rights and opportunities regardless of race, religion, sex, national origin, sexual orientation, age, physical, mental, or economic status. 8. For purposes of notice under this agreement, all notices shall be considered effective upon being sent by certified mail to the following addresses: CITY: City of San Luis Obispo 919 Palm Street San Luis Obispo, CA 93401 Attn: Greg Hermann, Assistant City Manager GRANTEE: Concussion Navigation Services 75 Higuera St Suite 155 San Luis Obispo, CA 93401 Attn: Stacey Ritter Concussion.navigator@gmail.com IN WITNESS WHEREOF, the parties have executed this agreement by their proper officers duly authorized: GRANTEE By: _______________________________________ Stacey Ritter, Concussion Specialist CITY OF SAN LUIS OBISPO, A MUNICIPAL CORPORATION By: _______________________________________ Greg Hermann, Assistant City Manager APPROVED AS TOFORM: By: ________________________________________ Christine Dietrick, City Attorney DocuSign Envelope ID: 61AD3728-B55B-4840-B17F-C1A16DB66403 Page 260 of 477 HUMAN RELATIONS COMMISSION Diversity, Equity, & Inclusion SLO Business Grant: 2023-24 DEI SLO Business Grant Application The funding and grant application will support initiatives to diversify the local economy and shall be accessible to anyone. All proposals must be inclusive of all individuals and communities. BUSINESS NAME PROJECT/PROGRAM NAME DATE BUSINESS ESTABLISHED BUSINESS LICENSE NUMBER WEBSITE Address *If you are not currently a business, you must be willing to participate in 5 hours of one-on-one coaching with the Small Business Development Center and secure a business license. (This person will receive notifications regarding grant decisions, contract execution, and reporting requirements) BUSINESS CONTACT * PHONE E-MAIL ADDRESS * BUSINESS INFORMATION Concussion Navigation Services Financial Aid for Concussion Care 7/1/2021 116948 theconcussionnavigator.com City San Luis Obispo State / Province / Region CA Postal / Zip Code 93401 Country United States Street Address 75 Higuera St Address Line 2 Suite 155 Yes No CONTACT INFORMATION Stacey Ritter 8054524196 concussion.navigator@gmail.com Exhibit ADocuSign Envelope ID: 61AD3728-B55B-4840-B17F-C1A16DB66403 Page 261 of 477 WHO PREPARED THIS APPLICATION (if different than above) PHONE 1) Which of the below best describes your business proposal reflected in this application * 2) Provide an executive summary of the proposal (Max 200 words)* 3) Is this proposal for:* 4) Requested Amount * 5) Itemized breakdown of requested amount (e.g., products or services purchased, hours subsidized, etc.): 6) What percentage of the funding needed will this grant cover?* 7) How will this proposal benefit underrepresented and/or underserved communities in the City of SLO?* GRANT REQUEST INFORMATION Service Product Experience Promotion Other Concussion Navigation Services (CNS) is the only specialty concussion rehab clinic on the Central Coast. Insurance coverage and reimbursement for patients and healthcare providers is inadequate, therefore CNS does not accept insurance. While CNS fees for initial evaluation ($125, 90 minutes), and concussion rehab appointments ($90, 60 minutes) are very reasonable, out-of-pocket medical costs can still be prohibitive. Every brain is important, and should have access to appropriate care, regardless of insurance or income. Youth athletes are especially vulnerable, including children who participate in recreational activities, club sports, and school teams. Others who may be impacted include those experiencing healthcare disparity, Medical/CenCal clients, out-of-area students, and individuals who cannnot work because of their concussion. The purpose of this proposal is to secure funding to offset the cost of concussion care for the uninsured/underinsured, marginalized, or economically insecure. The intention is to create sliding scale or pro bono options, so that ability to pay is not a barrier to brain health. Current research evidence states that “rest & wait” is no longer considered best practice; early, active rehab leads to best outcomes. Ensuring that everyone has the opportunity to heal completely after concussion supports developmental, academic, business & community success. A new program Continuation of an existing program 10,000 $10,000 would allow CNS to see 2 patients per month pro bono or sliding scale for an initial assessment, plus 2 follow up appointments. (IA= $125, FU x 2= $180; $305 per patient. $305 x 2 patients, x 12 months = $7320; $2680 remaining allows for pro bono or sliding scale pre-injury baseline testing, additional patients, additional appointment per patient, etc. 100 Diversity: people of color, and members of the LGBTQ+ community experience health care bias and disparity as a statistical fact, leading to below average access to affordable health care option, or access to healthcare providers to represent DEI standards. Equity: every brain should have access to the best concussion care available in the community. Inclusion: every individual should feel safe in seeking care after concussion, regardless of their individual circumstance. DocuSign Envelope ID: 61AD3728-B55B-4840-B17F-C1A16DB66403 Page 262 of 477 8) Briefly describe 1-3 methods of evaluation with indicators of success for your proposal.* I certify that the information contained in this application is, to the best of my knowledge, true and accurate; that my business subscribes to the Human Relations Commission’s “Statement of Purpose and Bylaws” which creates an environment within the City in which all persons can enjoy equal rights and opportunities regardless of race, religion, sex, national origin, sexual orientation, age, physical, mental or economic status; and that this application is submitted with the full knowledge and endorsement of the business and that I am authorized submit the application on behalf of the business. Signature * Date * Please include the following attachments. If these are not included, it will be considered as incomplete application and will not be reviewed.    1. The Business Proposal/Plan (max 3 pages)* 2. Summary of P&L/Financials (max 1 page)* 3. Diversity, Equity, & Inclusion Statement (1-3 paragraphs)* Number of patients seen per month who would otherwise not be able to avoid concussion care. Number of referrals from other health care providers who are aware this service is available. Cost savings per year to community members for care they otherwise would not have had access to. Signature 3/16/2023 Attachments CNS Business Plan summary 2023.docx 45.04KB CNS 2022 TAX.docx 15.54KB DEI statement.docx 13.48KB DocuSign Envelope ID: 61AD3728-B55B-4840-B17F-C1A16DB66403 Page 263 of 477 Business Plan Company Description Concussion Navigation Services (CNS) provides the community with evidence-based, best- practice recommended resources for education, compliance, testing and case management for groups and individuals, specific to concussion/mild traumatic brain injury (mTBI). As the local industry leader in concussion management, CNS clients receive one-on-one, patient-centered care from a concussion specialist, who creates a plan of care specific to the client’s individual needs. In collaboration with other multi-disciplinary clinicians, the CNS Athletic Trainer Navigator helps clients access support, resources and referrals to ensure best recovery outcomes. CNS will always ensure a welcoming, inclusive, positive and professional atmosphere to aid in the healing process. CNS also provides on-going professional education for healthcare providers who may have contact with concussion patients. Vision To create access to evidence-based, comprehensive concussion care, management, and education. Mission: to maximize injury recovery and positive patient outcomes o Concussion care is complicated, confusing, and constantly changing o Be the AT/concussion specialist for those who otherwise would not have access to rehab services o Concussions are not being treated according to the evidence, patients are suffering for far too long, with little hope for recovery, and it is a solvable problem. o NAVIGATION by an experienced concussion specialist is essential to full recovery o Provide evidence-based, best practice standards in concussion management o Demonstrate ability as local industry leader in concussion management o Ensure a welcoming, positive and professional atmosphere to aid in healing process Core Values o Integrity o Professional ethics and standards o Empathy and compassion o Individualized, whole-person care o Equal access to all patients in need o Interdisciplinary collaboration Strategic Objectives 1. Pre-Injury Baseline Testing ● Beginning with individual clients, eventually expanding to teams and/or organizations ● Middle school, youth sports (minimum age 12 years old), adult athletes ● Baseline testing significantly improves likelihood that client will return for injury management should a concussion occur DocuSign Envelope ID: 61AD3728-B55B-4840-B17F-C1A16DB66403 Page 264 of 477 2. Injury Management and Navigation ● Become to primary provider for concussion management in San Luis Obispo County ● KPIs: o Patient Reported Outcome Measure (PROM): >90% o Net Promoter Score (NPS): >50 o new clients per month: 8 o visits per week: 20 o cancellation rate: <10% 3. Community and Healthcare Provider Education ● Pre-season concussion education for youth and middle school sports communities ● On-going, research update in-services for healthcare clinicians regarding concussion statutes, management, legalities, etc. ● KPI: 10 presentations per year 4. Develop multidisciplinary, comprehensive network of concussion specialists for San Luis Obispo County residents ● Maintain and build on current relationships within local community ● Curate new relationships locally, as well as those available via telehealth ● Participation in CME/CEU events that attract like-minded clinicians Service Features o Central location within San Luis Obispo County, and mid-way between San Francisco and Los Angeles o No Insurance Required- Health Savings Accounts accepted o Cash Program o Concussion Specialist- undivided specialized care/attention o Individualized, patient-centered care o Certified Athletic Trainer with over 30 years of clinical experience, with multiple awards of achievement o Next Day Access o Pre-Injury Baseline testing o State-Mandated Graduated Return to Play o Care for acute or prolonged concussions o Collaboration with MDs/DOs and Athletic Trainers o Assist patients in navigation to additional specialty clinicians o Coordination with school nurses, counselors, academic support o Continuing provider education updates o On-going evidence based research updates via CCMI, a global network of concussion specialists. Market Analysis Comprehensive, multidimensional concussion management is overwhelming for patients as well as health care professionals. According to most current research, concussion management and full return to pre-injury status is a complicated process, requiring multiple specialists. In addition, each brain injury is unique, and must be treated in an individualized manner for best outcomes. Best-practice recommendations for recovery strategies continue to evolve in real time. CNS offers navigation of case management throughout the continuum of care that patients or health DocuSign Envelope ID: 61AD3728-B55B-4840-B17F-C1A16DB66403 Page 265 of 477 care providers can access in order to facilitate & expedite full and complete recovery from concussion. To date, it appears there is no other service in the local medical community that offers this level of comprehensive care. There is no other concussion specialty rehab clinic within approximately 150 miles. The closest concussion-based service is Cottage Hospital, with locations in Solvang and Goleta. There are concussion care programs in San Francisco, Bakersfield, and Los Angeles, which are all approximately 200 miles away. There are individual physical therapy practices that offer concussion rehab. Physical therapy appointments are generally shorter and utilize aides to carry out pre-set plans of care. They will also perform only those interventions for which they can bill insurance for reimbursement, limiting the degree to which a patient’s care can be individualized based on their needs. San Luis Obispo County has a very high volume of physically active residents, spanning all ages and skill levels. There are 9 local high schools, a Division I university, a community college, and countless youth, club, intramural and recreational sports/activities. Profile of target customer Physically active individuals who desire to recover to pre-morbid levels of physical, cognitive, professional and/or academic function. Acute and chronic cases, as well as those youth athletes who are mandated to complete CA/CIF return to play protocols. Individuals who have no access to an AT, or whose case requires a higher level of service than an AT is able to provide. CA State Youth Sports Concussion Law CNS will adhere to the following state mandates: In accordance with California state law (Ca Ed Code 49475, AB25, AB2007): A. An athlete who is suspected of sustaining a concussion or other head injury in an athletic activity shall be immediately removed from the athletic activity for the remainder of the day, and shall not be permitted to return to any athletic activity until he or she is evaluated by a licensed health care provider. B. The athlete shall not be permitted to return to athletic activity until he or she receives written clearance to return to athletic activity from a licensed health care provider. If the licensed health care provider determines that the athlete sustained a concussion or other head injury, the athlete shall also complete a graduated return-to-play protocol of no less than seven days in duration under the supervision of a licensed health care provider. C. “Licensed health care provider” means a licensed health care provider who is trained in the evaluation and management of concussions and is acting within the scope of his or her practice. D. To be in compliance with California Interscholastic Federation (CIF): The “scope of practice” for licensed health care providers and medical professionals is defined by California state statutes. This scope of practice will limit the evaluation to a medical doctor (MD) or doctor of osteopathy (DO). For purposes of the policies and procedures of CNS to satisfy the requirement of the CA State Youth Sport Concussion Law, the evaluation required of a licensed health care provider shall be performed by the PTP, who may be a California licensed medical doctor (MD) or doctor of osteopathy (DO). DocuSign Envelope ID: 61AD3728-B55B-4840-B17F-C1A16DB66403 Page 266 of 477 DEI STATEMENT Concussion Navigation Services takes the broadest possible view of diversity, equity and inclusion. Every member of our community should have equal access to evidence-based, best practice health care services. Each person brings unique perspectives and experiences to their healthcare journey. All of our community members deserve equal access to educated, current, compassionate, & professional health care providers. Visible and invisible qualities that make up each individual are valued at CNS CNS is committed to using diversity, equity, and inclusion practices to create an atmosphere that supports the needs of each person seeking care. DocuSign Envelope ID: 61AD3728-B55B-4840-B17F-C1A16DB66403 Page 267 of 477 CONCUSSION NAVIGATION SERVICES, LLC TAX YEAR 2022 Revenue: Baseline Plus 600 ImPACT only 150 Injury Screens 125 Initial Assessment 6375 Regular Visit 24478.17 Honorariums/consult 3125 CX-NS fee 600 Total Revenue 35453.17 Expenses: clark 1315.89 CCMI 1188 marketing 1659.5 entertainment/meals 462.82 rent 16968 uniforms 0 sway? 0 website 216 fax 83.87 ImPACT 130 con ed 2376.34 bus lic/LLC 388.25 insurance 546 equip/furnish/ofc supp 1247.96 repairs/maint 0 square fees 604.97 NATA dues 66.25 self-empl tax 0 phone/internet 1079.7 electric 20.57 trash 191.89 water/sewer 133.39 owner draw 3500 Total Expenses $32,179.40 Profit / -Loss 3273.77 DocuSign Envelope ID: 61AD3728-B55B-4840-B17F-C1A16DB66403 Page 268 of 477 DocuSign Envelope ID: 61AD3728-B55B-4840-B17F-C1A16DB66403 Page 269 of 477 DocuSign Envelope ID: 61AD3728-B55B-4840-B17F-C1A16DB66403 Page 270 of 477 DocuSign Envelope ID: 61AD3728-B55B-4840-B17F-C1A16DB66403 Page 271 of 477 DIVERSITY EQUITY INCLUSION SLO BUSINESS GRANT 22-23 THIS AGREEMENT, dated ___________________ for the convenience of the parties hereto, is between the City of San Luis Obispo, a chartered municipal corporation (referred to herein as CITY), and Corazón Café (referred to herein as GRANTEE). WITNESSETH: WHEREAS, GRANTEE has requested CITY to contribute to the Café, Comida, Cultura & Community business as submitted in its application to the CITY on March 31, 2023. WHEREAS, the Services will be available to residents of the City, thereby serving both a public and municipal purpose. NOW, THEREFORE, CITY and GRANTEE for and in consideration of the mutual benefits, promises, and agreements set forth herein, do agree as follows: 1. GRANTEE will make its Services, as described in its application (the “Application”), incorporated by reference and attached as Exhibit A, available to City residents from July 1, 2023 to June 30, 2024. 2. GRANTEE will provide CITY with a mid-year report, due January 10, 2024, and final program report, due July 10, 2024, summarizing administrative, financial, and client Service activities. Said reports shall be in the form of “Exhibit B,” attached hereto. 3. GRANTEE and all its agents, representatives, or participants in any manner in the performance of its obligations and duties hereunder shall be employees or volunteers of GRANTEE. They shall not, for any purpose, be considered employees or agents of the CITY. 4. GRANTEE agrees to hold CITY harmless and to defend CITY against, from, and in any claim, action, proceeding, or hearing wherein there is an allegation charging liability of the part of the CITY as a result of any act or omission, negligent, or otherwise, by GRANTEE. 5. CITY agrees to pay the GRANTEE a one-time only grant, in the sum of $9,011, to be used for the Services as described in the Application. The grant will be paid in one installment when a signed contract is received. 6. The Department Head- Administration may terminate this agreement at his sole discretion, after a public hearing and upon ten (10) days written notice to GRANTEE. Said termination shall be effective thirty (30) after CITY mails notice of termination of agreement to GRANTEE. Any funds not paid pursuant to paragraph 5 above shall revert to CITY upon said termination. 7. GRANTEE shall complete the five-hour Small Business Development Center (SBDC) course within 30 business days of fund disbursement. Proof of completion shall be provided to DocuSign Envelope ID: 0F5E8DA8-EC90-4313-AAAA-946C17B36346 6/27/2023 | 11:20 AM PDT Page 272 of 477 CITY. If GRANTEE fails to provide timely proof of completion, CITY reserves the right to pursue return of the awarded funds in civil action. 8. GRANTEE hereby certifies and agrees that it will comply with the Human Relations Commission “Bylaws,” which creates an environment within the City in which all persons can enjoy equal rights and opportunities regardless of race, religion, sex, national origin, sexual orientation, age, physical, mental, or economic status. 9. For purposes of notice under this agreement, all notices shall be considered effective upon being sent by certified mail to the following addresses: CITY: City of San Luis Obispo 919 Palm Street San Luis Obispo, CA 93401 Attn: Greg Hermann, Assistant City Manager GRANTEE: Corazón Café 847 Higuera St. San Luis Obispo, CA 93401 Attn: Sarah McGrath corazoncafeslo@gmail.com IN WITNESS WHEREOF, the parties have executed this agreement by their proper officers duly authorized: GRANTEE By: _______________________________________ Sarah McGrath, Grant Writer CITY OF SAN LUIS OBISPO, A MUNICIPAL CORPORATION By: _______________________________________ Greg Hermann, Assistant City Manager APPROVED AS TOFORM: By: ________________________________________ Christine Dietrick, City Attorney DocuSign Envelope ID: 0F5E8DA8-EC90-4313-AAAA-946C17B36346 Page 273 of 477 HUMAN RELATIONS COMMISSION Diversity, Equity, & Inclusion SLO Business Grant: 2023-24 DEI SLO Business Grant Application The funding and grant application will support initiatives to diversify the local economy and shall be accessible to anyone. All proposals must be inclusive of all individuals and communities. BUSINESS NAME PROJECT/PROGRAM NAME DATE BUSINESS ESTABLISHED BUSINESS LICENSE NUMBER WEBSITE Address *If you are not currently a business, you must be willing to participate in 5 hours of one-on-one coaching with the Small Business Development Center and secure a business license. (This person will receive notifications regarding grant decisions, contract execution, and reporting requirements) BUSINESS CONTACT * PHONE E-MAIL ADDRESS * BUSINESS INFORMATION Corazon Cafe SLO LLC Cafe, Comida, Cultura & Community! 3/27/2023 pending- already applied @corazoncafeslo - Instagram City San Luis Obispo State / Province / Region Ca Postal / Zip Code 93401 Country USA Street Address 847 Higuera St Address Line 2 Yes No CONTACT INFORMATION Sara McGrath 805-540-1673 corazoncafeslo@gmail.com Exhibit ADocuSign Envelope ID: 0F5E8DA8-EC90-4313-AAAA-946C17B36346 Page 274 of 477 WHO PREPARED THIS APPLICATION (if different than above) PHONE 1) Which of the below best describes your business proposal reflected in this application * 2) Provide an executive summary of the proposal (Max 200 words)* 3) Is this proposal for:* 4) Requested Amount * 5) Itemized breakdown of requested amount (e.g., products or services purchased, hours subsidized, etc.): 6) What percentage of the funding needed will this grant cover?* 7) How will this proposal benefit underrepresented and/or underserved communities in the City of SLO?* GRANT REQUEST INFORMATION Service Product Experience Promotion Other From decades of experience in downtown restaurants, to starting a starting catering business, and now opening a store front, we are excited to provide coffee culture with a Mexican twist as well as as a small Mexican fusion menu in downtown SLO. We have big dreams of sourcing all products from diverse providers, of showcasing- and underrepresented- local talent on our walls, creating a system for donations back to the community and being a hub for cultural experiences. We especially hope that our Latino community, especially those who work inservice in downtown SLO, feel at home in our cafe. We have families made up of immigrants, non English speakers, LGBTQ and neurodiverse members. Inclusion is our game! "Corazon" means heart in Spanish. We put all our heart into our food and our business, and it is in the heart of our beautiful downtown! A new program Continuation of an existing program 9,011 Printing (bilingual, large print menus) , signage, tshirts and promotional, Positive Xpression Design: $1011 Art After Dark with underrepresented artists - promotion, gallery space upkeep, refreshments (Neurodiverse, BIPOC, etc): $1200 Website design: $5000 Business strategy and marketing from Heraldo Creative Studio: $800 Accounting consultation in our first year so we can have all legal and financial matters in good standing $1000 Total: $9011 We are incurring significant start up costs in all areas. We tried to identify areas in which to ask for support that were specific to a fixed amount. We hope the grant will cover all it is specifying. Our start up costs will be totaling approximately $70,000 Most of our immigrant friends in SLO do not frequent existing coffee shops. We want to create a cafe where they feel welcome, serving coffee and pastries the way they love them. Cafe de olla y conchas! We want to share our pride in our roots and teach the whole community how rich and diverse Mexican culture is. Food brings people together! DocuSign Envelope ID: 0F5E8DA8-EC90-4313-AAAA-946C17B36346 Page 275 of 477 8) Briefly describe 1-3 methods of evaluation with indicators of success for your proposal.* I certify that the information contained in this application is, to the best of my knowledge, true and accurate; that my business subscribes to the Human Relations Commission’s “Statement of Purpose and Bylaws” which creates an environment within the City in which all persons can enjoy equal rights and opportunities regardless of race, religion, sex, national origin, sexual orientation, age, physical, mental or economic status; and that this application is submitted with the full knowledge and endorsement of the business and that I am authorized submit the application on behalf of the business. Signature * Date * Please include the following attachments. If these are not included, it will be considered as incomplete application and will not be reviewed.    1. The Business Proposal/Plan (max 3 pages)* 2. Summary of P&L/Financials (max 1 page)* 3. Diversity, Equity, & Inclusion Statement (1-3 paragraphs)* Successful business that supports our families (made up of immigrants and family members with disabilities) The need to hire more people. Inquiries from diverse community members to: showcase their work, work at the cafe, get involved. Seeing who becomes our "regulars" The success of our early morning coffee hour "Buenos Dias SLO" with Mexican cafe de olla and pan dulce- does it become a "thing"? Do our fellow working immigrants start to gather in our space to start the day? Do we now need to make additional pots of cafe de olla, instead of one? Signature 3/30/2023 Attachments Corazón Café.docx 199.4KB Corazon Cafe 2023 proforma.xlsx 14.12KB Diversity Equity and Inclusion Statement.docx 12.89KB DocuSign Envelope ID: 0F5E8DA8-EC90-4313-AAAA-946C17B36346 Page 276 of 477 Corazón Café 847 Higuera St, San Luis Obispo Vision Our vision is to be a community gathering space for both tourists and locals where our customers can experience popular coffee drinks as well as learn and appreciate aspects of Mexican and Latin American culture not widely seen locally. Specifically, we hope to share about Southern Mexico and indigenous Mayan recipes. Our vision is that our diverse Latino population will feel at home in our space and that others will feel they have had a cultural experience after they leave. We want to be involved in our community by donating to local nonprofits. We hope to support other local BIPOC and women owned businesses by contracting with them for things such as baked goods and marketing support. Mission To serve drinks and a small menu in the heart of downtown San Luis Obispo influenced by our experiences of coffee culture in Southern Mexico and Latin America. Owners: Pedro Arias Lopez, Crescencio Villar and Sara McGrath. The proprietors of Corazon Café have over 35 years of combined experience in popular downtown restaurants and cafes. They have successfully run a catering business for the last 5 years and have developed relationships with many local businesses and community members. They have participated in street festivals such as Dia de los Muertos, catered for many private parties, and have regular pop-ups at local wineries and breweries. Operations: Owners Pedro and Crescencio to work full time. 3-4 part time employees. Hours: 7 am to 5 pm Sunday-Wednesday, 7am-7pm Thursday-Saturday Menu and Customer base: Being centrally located in the very heart of downtown we will naturally attract tourists passing by. But what drives our love of the food and beverage business is getting to know our fellow locals. Corazon Café will open early for those who work nearby. We hope to have specials for our downtown crew. As with any quality coffee shop, we will have tried and true drinks such as latte, cappuccino and espresso with choice of milk (regular, almond, soy and oat). For the younger college crowd, we will have drinks such as matcha latte and golden milk latte. For our Latino community and all who appreciate the flavors of southern Mexico we will have some fusion specialties such as horchalatte, café de olla and Mexican cacao with roasted corn and cinnamon. DocuSign Envelope ID: 0F5E8DA8-EC90-4313-AAAA-946C17B36346 Page 277 of 477 Our food items will include sweet and savory waffles, burritos and bowls, salads and local pastries and pan dulce. We believe in having delicious options for those who have vegan or gluten free diets. The first month’s menu will be small as we ascertain how much can be done in our small back prep room. Industry Analysis: There are 2 coffee shops within 2 blocks of our proposed location on Higuera St. We have done a cost analysis and will have drinks and products at comparable prices. Community involvement: All owners have graduated from the Chamber of Commerce Leadership SLO program and will become members of the Chamber of Commerce and Downtown SLO. We have participated for the last two years with At Her Table, a collective of local woman owned and co-owned businesses with over 250 members. We will have artist displays and participate in Art After Dark with curation by co-owner Sara McGrath who is an artist and advocate for children with special needs and women living with breast cancer. Sara hopes to give space to under-represented artists and give them a chance to shine. Media and Marketing Plan: Corazon Café is connected to the catering company Corazon 805 Tacos which has appeared in the following media: https://ediblesanluisobispo.com/tacos-with-heart/ https://www.letsgetconsumed.com/episodes/season-ix-pedro-arias-lopez-and-crescencio-villar- owners-corazn-805-tacos-san-luis-obispo-ca https://www.newtimesslo.com/sanluisobispo/pop-up-paradise-relationships-between-breweries- and-food-vendors-were-invaluable-during-the-covid-19-pandemic/Content?oid=11140805 Our catering company already has a successful social media following of over 1700 followers and we plan to capitalize on our existing client base and followers and create new pages on Instagram and Facebook to promote our products and our business. Our memberships in the different community organizations mentioned above will also be an avenue of promotion. Sara will use her background in the arts and her last 5 years of social media experience to create an online presence for Corazon Café Diversity Equity and inclusion statement The founders of Corazon Café believe in the inclusion of all individuals in the economic and social landscape of San Luis Obispo. We believe food (comida) and drink bring people together. We believe in the power of “comida” to connect and teach about culture and community. We want to create a space for our hard working immigrant community downtown while also bridging and connecting them to the dominant culture. We want our BIPOC, neurodiverse, LGBTQ neighbors to feel welcome in the café space we create. “Corazon” means heart in Spanish and we want everyone to feel the heart we put into the drinks, the food, and the space. DocuSign Envelope ID: 0F5E8DA8-EC90-4313-AAAA-946C17B36346 Page 278 of 477 Our first project, upon opening Corazon Café will be our early morning “Buenos Dias SLO” coffee hour. Latino immigrants who work early morning hours in downtown SLO will be able to come to Corazon Café for café de olla, a traditional way to drink coffee in Mexico, made in a big pot with cinnamon and piloncillo. There will be pan dulce, Mexican sweet bread. This will be open to all who wish to consume, and we hope that we can help build a warm and inviting community space. DocuSign Envelope ID: 0F5E8DA8-EC90-4313-AAAA-946C17B36346 Page 279 of 477 Diversity Equity and Inclusion Statement The founders of Corazon Café believe in the inclusion of all individuals in the economic and social landscape of San Luis Obispo. We believe food (comida) and drink bring people together. We believe in the power of “comida” to connect and teach about culture and co mmunity. We want to create a space for our hard working immigrant community downtown while also bridging and connecting them to the dominant culture. We want our BIPOC, neurodiverse, LGBTQ neighbors to feel welcome in the café space we create. “Corazon” means heart in Spanish and we want everyone to feel the heart we put into the drinks, the food, and the space. On a personal level, small business owners sometimes need support to become successful entrepreneurs. That support creates the possibility of success and stability. Pedro and Crescencio came to this community as immigrants without the dominant language to help them access opportunities. Over the years they have worked hard to pursue the American Dream: economic success and something to pass on to their children. For Pedro and Sara, raising a child with a disability has opened their eyes to the lack of economic opportunities for neurodiverse adults. A future dream is to have their son be part of the family business, and then also provide space in their café for others with disabilities to work and feel integrated into the community. DocuSign Envelope ID: 0F5E8DA8-EC90-4313-AAAA-946C17B36346 Page 280 of 477 Open 7 days a week; 7:00am to 5:00pm Apr-23 May-23 Jun-23 Jul-23 Revenues Operating Revenues Sales, food and beverage 10,000$ 25,000$ 30,000$ 30,000$ Sales, merchandise 500$ 750$ 850$ 1,000$ Total Revenues 10,500$ 25,750$ 30,850$ 31,000$ Expenditures Personnel Labor incl all payroll taxes, workers comp 6,000$ 12,000$ 12,000$ 12,000$ Owner draw Sub-total 6,000$ 12,000$ 12,000$ 12,000$ Non -Personnel Advertising / marketing 200$ 200$ 200$ 200$ Book keeping 200$ 200$ 200$ 200$ City permits 100$ 100$ 100$ 100$ Insurance 110$ 110$ 110$ 110$ Legal, Legal Notices Licenses and fees Rent 4,000$ 4,000$ 4,000$ 4,000$ Taxes Utilities 100$ 100$ 100$ 100$ Sub-total 4,710$ 4,710$ 4,710$ 4,710$ Cost of Goods Sold Food and beverage 4,000.00$ 3,000.00$ 3,000.00$ 3,000.00$ Merchandise 100.00$ Sub-total 4,100$ 3,000$ 3,000$ 3,000$ Total Expenditures 14,810$ 7,710$ 7,710$ 7,710$ Revenues less Expenditures (4,310)$ 18,040$ 23,140$ 23,290$ CORAZON CAFE DocuSign Envelope ID: 0F5E8DA8-EC90-4313-AAAA-946C17B36346 Page 281 of 477 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24 Feb-24 Mar-24 -$ 31,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 31,000$ -$ -$ -$ -$ -$ -$ CORAZON CAFE DocuSign Envelope ID: 0F5E8DA8-EC90-4313-AAAA-946C17B36346 Page 282 of 477 DocuSign Envelope ID: 0F5E8DA8-EC90-4313-AAAA-946C17B36346 Page 283 of 477 DocuSign Envelope ID: 0F5E8DA8-EC90-4313-AAAA-946C17B36346 Page 284 of 477 DocuSign Envelope ID: 0F5E8DA8-EC90-4313-AAAA-946C17B36346 Page 285 of 477 DIVERSITY EQUITY INCLUSION SLO BUSINESS GRANT 22-23 THIS AGREEMENT, dated ___________________ for the convenience of the parties hereto, is between the City of San Luis Obispo, a chartered municipal corporation (referred to herein as CITY), and Mission Headstrong (referred to herein as GRANTEE). WITNESSETH: WHEREAS, GRANTEE has requested CITY to contribute to the Autism Fitness Program as submitted in its application to the CITY on March 31, 2023. WHEREAS, the Services will be available to residents of the City, thereby serving both a public and municipal purpose. NOW, THEREFORE, CITY and GRANTEE for and in consideration of the mutual benefits, promises, and agreements set forth herein, do agree as follows: 1. GRANTEE will make its Services, as described in its application (the “Application”), incorporated by reference and attached as Exhibit A, available to City residents from July 1, 2023 to June 30, 2024. 2. GRANTEE will provide CITY with a mid-year report, due January 10, 2024, and final program report, due July 10, 2024, summarizing administrative, financial, and client Service activities. Said reports shall be in the form of “Exhibit B,” attached hereto. 3. GRANTEE and all its agents, representatives, or participants in any manner in the performance of its obligations and duties hereunder shall be employees or volunteers of GRANTEE. They shall not, for any purpose, be considered employees or agents of the CITY. 4. GRANTEE agrees to hold CITY harmless and to defend CITY against, from, and in any claim, action, proceeding, or hearing wherein there is an allegation charging liability of the part of the CITY as a result of any act or omission, negligent, or otherwise, by GRANTEE. 5. CITY agrees to pay the GRANTEE a one-time only grant, in the sum of $23,336, to be used for the Services as described in the Application. The grant will be paid in one installment when a signed contract is received. 6. The Department Head- Administration may terminate this agreement at his sole discretion, after a public hearing and upon ten (10) days written notice to GRANTEE. Said termination shall be effective thirty (30) after CITY mails notice of termination of agreement to GRANTEE. Any funds not paid pursuant to paragraph 5 above shall revert to CITY upon said termination. 7. GRANTEE hereby certifies and agrees that it will comply with the Human Relations Commission “Bylaws,” which creates an environment within the City in which all persons DocuSign Envelope ID: 41958D31-3C6D-4642-9A02-37455EB698EC 6/28/2023 | 3:33 PM PDT Page 286 of 477 can enjoy equal rights and opportunities regardless of race, religion, sex, national origin, sexual orientation, age, physical, mental, or economic status. 8. For purposes of notice under this agreement, all notices shall be considered effective upon being sent by certified mail to the following addresses: CITY: City of San Luis Obispo 919 Palm Street San Luis Obispo, CA 93401 Attn: Greg Hermann, Assistant City Manager GRANTEE: Mission Headstrong 1237 Archer St San Luis Obispo, CA 93401 Attn: Robby McLaughlin robby@headstrongfit.com IN WITNESS WHEREOF, the parties have executed this agreement by their proper officers duly authorized: GRANTEE By: _______________________________________ Robby McLaughlin, CEO CITY OF SAN LUIS OBISPO, A MUNICIPAL CORPORATION By: _______________________________________ Greg Hermann, Assistant City Manager APPROVED AS TOFORM: By: ________________________________________ Christine Dietrick, City Attorney DocuSign Envelope ID: 41958D31-3C6D-4642-9A02-37455EB698EC Page 287 of 477 HUMAN RELATIONS COMMISSION Diversity, Equity, & Inclusion SLO Business Grant: 2023-24 DEI SLO Business Grant Application The funding and grant application will support initiatives to diversify the local economy and shall be accessible to anyone. All proposals must be inclusive of all individuals and communities. BUSINESS NAME PROJECT/PROGRAM NAME DATE BUSINESS ESTABLISHED BUSINESS LICENSE NUMBER WEBSITE Address *If you are not currently a business, you must be willing to participate in 5 hours of one-on-one coaching with the Small Business Development Center and secure a business license. (This person will receive notifications regarding grant decisions, contract execution, and reporting requirements) BUSINESS CONTACT * PHONE E-MAIL ADDRESS * BUSINESS INFORMATION Mission Headstrong Autism Personal Training Program 12/12/2022 Non profi IDt: 920,727,218 missionheadstrong.org (going live in 2023) City san luis obsipo State / Province / Region ca Postal / Zip Code 93422 Country United States Street Address 1237 Archer Street Address Line 2 Yes No CONTACT INFORMATION Jill Bilich 8052348302 jillian.bilich@gmail.com Exhibit ADocuSign Envelope ID: 41958D31-3C6D-4642-9A02-37455EB698EC Page 288 of 477 WHO PREPARED THIS APPLICATION (if different than above) PHONE 1) Which of the below best describes your business proposal reflected in this application * 2) Provide an executive summary of the proposal (Max 200 words)* 3) Is this proposal for:* 4) Requested Amount * 5) Itemized breakdown of requested amount (e.g., products or services purchased, hours subsidized, etc.): 6) What percentage of the funding needed will this grant cover?* GRANT REQUEST INFORMATION Service Product Experience Promotion Other Mission Headstrong strives to decrease equity gaps that exist in the health and fitness community by making these services and their accompanying health benefits accessible to all. It also strives to elevate the fitness industry by certifying coaches/trainers to serve special populations, thereby broadening their involvement with the community. We are requesting seed money that allows for all coaches (trainers) to be trained in how to best serve the Autistic population. This can be a place for Autistic individuals to train for something they never felt comfortable doing at any other gym or through partnerships with various developmental services, meeting with a certified coach weekly can be built into a treatment plan. We want Mission Headstrong to be the space that provides safety and belonging no matter the developmental and/or physical abilities. We hope that our Autism Personal Training program will not only increase the overall health of individuals with autism in San Luis Obispo but will also give them a sense of belonging in the local fitness community. This service is difficult, if not impossible to find in SLO County and many related therapies (Occupational/Physical Therapy) for this population can be cost prohibitive for low income individuals/families. Included in the application is the proposal made by Eric Chessen, who is the founder of the evidence-based program, to Mission Headstrong. We cannot serve Autistic individuals in the culturally competent way we hope without a proven training and Eric’s program is reputable and effective. A new program Continuation of an existing program 23,336 Cost breakdown Certification: $552 per person; 15 coaches = $8,280 Leadership Practical: $2,500 Travel for Eric: Fights- $700; Lodging- $1,000; Food/Car- $300 = $2,000 Equipment (3 sets): $1,392 (plus shipping $200) = $1,592 Ongoing training and development ($400/mx12)= $4,800 Total: $19,172 100% DocuSign Envelope ID: 41958D31-3C6D-4642-9A02-37455EB698EC Page 289 of 477 7) How will this proposal benefit underrepresented and/or underserved communities in the City of SLO?* 8) Briefly describe 1-3 methods of evaluation with indicators of success for your proposal.* I certify that the information contained in this application is, to the best of my knowledge, true and accurate; that my business subscribes to the Human Relations Commission’s “Statement of Purpose and Bylaws” which creates an environment within the City in which all persons can enjoy equal rights and opportunities regardless of race, religion, sex, national origin, sexual orientation, age, physical, mental or economic status; and that this application is submitted with the full knowledge and endorsement of the business and that I am authorized submit the application on behalf of the business. Signature * Date * Please include the following attachments. If these are not included, it will be considered as incomplete application and will not be reviewed.    1. The Business Proposal/Plan (max 3 pages)* 2. Summary of P&L/Financials (max 1 page)* 3. Diversity, Equity, & Inclusion Statement (1-3 paragraphs)* Mission Headstrong is being built with the sole purpose of benefiting underrepresented and underserved people and the Autistic population is the first group of people we hope to appropriately and competently coach. We believe this program will decrease the marginalization of these individuals and their families by paving the way for community and connection. We also hope to lead by example in serving special populations, using our experience to educate the community and other fitness/wellness providers about the equity gaps in our industry, thereby encouraging them to join us in the pursuit of providing fitness and its accompanying health benefits to all. As we launch a healthy, sustainable organization, we hope we will then go on to affect the citizens of San Luis Obispo in additional ways including: providing fitness programming by trauma informed coaches for women in domestic violence shelters, gym memberships for previously incarcerated individuals and those facing economic hardship, and much more. * Autism Fitness was created for the Autistic community, however, Eric (the founder) is extending his approaches to be inclusive for all neurodivergent people. He also has two more certifications we want to have two coaches go through that will allow for those coaches to train future coaches without having to hire Autism Fitness. We hope to offer this certification to other fitness centers throughout the county in a few years. *We are also pursuing other streams of funding (ie % of gym Headstrong gym membership goes to Mission Headstrong, other grants, fundraising) in order to ensure economic hardship does not interfere with services. All 15 coaches will successfully complete their certification by January 2024 and will be prepared to serve folks with autism. Signature 3/31/2023 Attachments Mission Headstrong Proposal_March 30 2023.pdf 289.83KB Profit and Loss Explenation.pages 100.97KB DEI statement.pages 371.16KB DocuSign Envelope ID: 41958D31-3C6D-4642-9A02-37455EB698EC Page 290 of 477 1 Autism Fitness Mission Headstrong Proposal Mission Headstrong Autism Fitness™ Program DocuSign Envelope ID: 41958D31-3C6D-4642-9A02-37455EB698EC Page 291 of 477 2 Autism Fitness Mission Headstrong Proposal Introduction Mission Headstrong, under the direction of Robby McLaughlin is poised to bring a more inclusive, accessible, and effective model of fitness to the San Luis Obispo area of California. The challenges to this vison include understanding neurodiverse populations including their general and specific life needs, structuring fitness programs and protocols, staff training and development, and scalability. For many children, teens, and adults with autism spectrum disorder (ASD) and other neurodivergent diagnoses, high quality fitness programs with appropriately trained professionals are inaccessible. Continued presence of this gap results in lower quality of life, life expectancy, and the high potential of medical complications otherwise preventable through ongoing long-term, fitness programming. Mission Headstrong has contacted Autism Fitness™ for certification and ongoing consulting. Through a strategic relationship Mission Headstrong will be trained and empowered to meet the fitness needs of the SLO, CA autism and neurodivergent community. The Autism Fitness® Difference Autism Fitness™ is the bridge between the fitness world and the autism/neurodivergent community. With 20 years of developing and implementing successful fitness and adapted physical education programs, Autism Fitness™ has been a pioneer in programs that deliver intended outcomes and beyond. The AF method has been validated and replicated in an array of settings from homes to schools to organizations that serve diverse members around the world. The Autism Fitness™ approach is based upon the PAC Profile® method. The PAC Profile® is an unparalleled model for assessing and strategically planning fitness and APE. Assessing Physical, Adaptive, and Cognitive functioning as they related to fitness activities, the PAC Profile™ eliminates the guesswork and provides appropriate starting points according to individual baseline skills. Programs are both individualized and progressive. The foundation of our fitness approach is developing strength, stability, and motor planning skills using the Autism Fitness™ approach to functional exercise. This process develops abilities that generalize from the gym/fitness setting to enhancing activities of daily living (ADLs). This program can serve preventative measures in injury prevention and building physical resilience. DocuSign Envelope ID: 41958D31-3C6D-4642-9A02-37455EB698EC Page 292 of 477 3 Autism Fitness Mission Headstrong Proposal Partnership with Autism Fitness™ Imagine Mission Headstrong and the SLO community having a regionally renowned reputation for offering fitness programs that truly work for this population. This can be a turning point in health and self-efficacy for current and future generations. Autism Fitness™ is equipped to provide Certification and ongoing training/consulting for Mission Headstrong. We invest our time and expertise into long-term relationships helping to light the path ahead. From providing the foundations of programming to strategies for each individual, AF provides the answers at each step. Phase 1: Identifying Leaders Autism Fitness will work directly with point personnel to identify where programs will be run, outreach coordination, and continuing education and support following Certification. We know that once programs are implemented, new and more specific questions will arise. Phase 2: Certification It all begins with the Autism Fitness Certification Level 1, providing the standard practices in AF with the practical skills for delivering programs in any environment. Level 1 students discover the reasoning behind the PAC Profile®, exercise selection, positive behavior support, and program design. Additionally, attendees get access to the Autism Fitness™ Toolbox including our vast library of exercise progressions and regressions. The Certification process is a blended learning model consisting of 8 online modules (typically 3-4 weeks to complete) followed by a full-day live practical. For groups of 8+ Autism Fitness™ offers closed-door on-site practical training. Phase 3: Ongoing Support The Certification begins the journey. The critical questions are asked once programs are implemented. We know this, and are ready to support ongoing programming review, input, and support. Autism Fitness™ consulting will continue to provide direct continuing education to Mission Headstrong as part of a long-term strategy for optimal performance of staff and integrity of the program as it expands. DocuSign Envelope ID: 41958D31-3C6D-4642-9A02-37455EB698EC Page 293 of 477 4 Autism Fitness Mission Headstrong Proposal Your Investment Certification: $649/attendee with a 10% discount for groups of 3+, however a 10-attendee minimum is required for travel requiring flight. Travel and accommodations to/from SLO, CA for Autism Fitness Founder Eric Chessen, MS Ongoing Consulting Includes: Check-ins and questions weekly (as needed) via Voxer App Quarterly 90-min Zoom trainings w/ Staff $400/month Additional: Equipment Package from Perform Better (Base Price $464 + Shipping) Optional ½ day (4 hr) training for leadership personnel following Level 1 Certification practical: $2500 ______________________________________________________________________________________ The terms discussed above are good until July 1, 2023. To proceed, please contact Eric Chessen, MS, at Eric@AutismFitness.com Eric Chessen, MS, Founder, Autism Fitness DocuSign Envelope ID: 41958D31-3C6D-4642-9A02-37455EB698EC Page 294 of 477 Headstrong DEI Statement Diversity, Equity, and Inclusion (DEI) is an essential field as there are many historic and systemic ways entire people groups have been oppressed, discriminated against, and marginalized. In order to see a day where all people belong, there needs to be focused efforts in closing all equity gaps that exist in our world, nation, state, and in our community. Every person and industry plays a part in this and either advances these efforts or creates barriers (knowingly or unknowingly) and at Headstrong, we want to be a place that advances DEI, which is why Mission Headstrong was created. It was always the intention of the owner (Robby) to have a non- profit branch to the gym, though that is not a common model of a gym. There are many barriers that exist in the health, wellness, and fitness community such as a lack of representation racially of trainers/coaches, female identifying athletes needing a safe place to work out, neurodivergent community needing a place that understands sensory needs, Veterans with history of PTSD needing a place that is predictable with sounds, and economically disadvantaged people who do not have the means to pay for a membership. These are all populations who fall under the DEI umbrella and Mission Headstrong wants to close these equity gaps and be a model for other gyms/fitness centers/health & Wellness centers of the efforts that can be made to be an inclusive environment. There are many barriers for historically marginalized people in our City and County, and though we cannot address all equity issues, we can within our field and apply DEI values, principles, and approaches. A very important pillar of DEI is doing the introspective work to undo biases we have and to ensure we do not compound existing traumas, which is why we are seeking robust and comprehensive trainings in order to be transformed and grow in our cultural competency as we serve various underrepresented/underserved populations. We have to be willing to be transformed and that will be what brings sustainable trauma-informed services that are client-centered and create spaces of belonging that our community has needed for many years. DocuSign Envelope ID: 41958D31-3C6D-4642-9A02-37455EB698EC Page 295 of 477 As a recently established non-profit organization connected to Headstrong Fitness, we do not yet have a P&L or financial history. DocuSign Envelope ID: 41958D31-3C6D-4642-9A02-37455EB698EC Page 296 of 477 DocuSign Envelope ID: 41958D31-3C6D-4642-9A02-37455EB698EC Page 297 of 477 DocuSign Envelope ID: 41958D31-3C6D-4642-9A02-37455EB698EC Page 298 of 477 DocuSign Envelope ID: 41958D31-3C6D-4642-9A02-37455EB698EC Page 299 of 477 DIVERSITY EQUITY INCLUSION SLO BUSINESS GRANT 22-23 THIS AGREEMENT, dated ___________________ for the convenience of the parties hereto, is between the City of San Luis Obispo, a chartered municipal corporation (referred to herein as CITY), and Seeds (referred to herein as GRANTEE). WITNESSETH: WHEREAS, GRANTEE has requested CITY to contribute to Seeds Community Events as submitted in its application to the CITY on March 31, 2023. WHEREAS, the Services will be available to residents of the City, thereby serving both a public and municipal purpose. NOW, THEREFORE, CITY and GRANTEE for and in consideration of the mutual benefits, promises, and agreements set forth herein, do agree as follows: 1. GRANTEE will make its Services, as described in its application (the “Application”), incorporated by reference and attached as Exhibit A, available to City residents from July 1, 2023 to June 30, 2024. 2. GRANTEE will provide CITY with a mid-year report, due January 10, 2024, and final program report, due July 10, 2024, summarizing administrative, financial, and client Service activities. Said reports shall be in the form of “Exhibit B,” attached hereto. 3. GRANTEE and all its agents, representatives, or participants in any manner in the performance of its obligations and duties hereunder shall be employees or volunteers of GRANTEE. They shall not, for any purpose, be considered employees or agents of the CITY. 4. GRANTEE agrees to hold CITY harmless and to defend CITY against, from, and in any claim, action, proceeding, or hearing wherein there is an allegation charging liability of the part of the CITY as a result of any act or omission, negligent, or otherwise, by GRANTEE. 5. CITY agrees to pay the GRANTEE a one-time only grant, in the sum of $14,800, to be used for the Services as described in the Application. The grant will be paid in one installment when a signed contract is received. 6. The Department Head- Administration may terminate this agreement at his sole discretion, after a public hearing and upon ten (10) days written notice to GRANTEE. Said termination shall be effective thirty (30) after CITY mails notice of termination of agreement to GRANTEE. Any funds not paid pursuant to paragraph 5 above shall revert to CITY upon said termination. 7. GRANTEE hereby certifies and agrees that it will comply with the Human Relations Commission “Bylaws,” which creates an environment within the City in which all persons DocuSign Envelope ID: 2D1AB03F-D4DD-473D-9430-6782D8FF0BB2 6/30/2023 | 8:46 AM PDT Page 300 of 477 can enjoy equal rights and opportunities regardless of race, religion, sex, national origin, sexual orientation, age, physical, mental, or economic status. 8. For purposes of notice under this agreement, all notices shall be considered effective upon being sent by certified mail to the following addresses: CITY: City of San Luis Obispo 919 Palm Street San Luis Obispo, CA 93401 Attn: Greg Hermann, Assistant City Manager GRANTEE: Seeds 1040 Court St San Luis Obispo, CA 93401 Attn: Zak Khan zak@tasteseeds.com IN WITNESS WHEREOF, the parties have executed this agreement by their proper officers duly authorized: GRANTEE By: _______________________________________ Zak Khan, Manager CITY OF SAN LUIS OBISPO, A MUNICIPAL CORPORATION By: _______________________________________ Greg Hermann, Assistant City Manager APPROVED AS TOFORM: By: ________________________________________ Christine Dietrick, City Attorney DocuSign Envelope ID: 2D1AB03F-D4DD-473D-9430-6782D8FF0BB2 Page 301 of 477 HUMAN RELATIONS COMMISSION Diversity, Equity, & Inclusion SLO Business Grant: 2023-24 DEI SLO Business Grant Application The funding and grant application will support initiatives to diversify the local economy and shall be accessible to anyone. All proposals must be inclusive of all individuals and communities. BUSINESS NAME PROJECT/PROGRAM NAME DATE BUSINESS ESTABLISHED BUSINESS LICENSE NUMBER WEBSITE Address *If you are not currently a business, you must be willing to participate in 5 hours of one-on-one coaching with the Small Business Development Center and secure a business license. (This person will receive notifications regarding grant decisions, contract execution, and reporting requirements) BUSINESS CONTACT * PHONE E-MAIL ADDRESS * BUSINESS INFORMATION Seeds Seeds Community Events 12/28/2015 111690 www.tasteseeds.com City San Luis Obispo State / Province / Region CA Postal / Zip Code 93401 Country USA Street Address 1040 Court Street Address Line 2 Yes No CONTACT INFORMATION Zak Khan 8057097799 zak@tasteseeds.com Exhibit ADocuSign Envelope ID: 2D1AB03F-D4DD-473D-9430-6782D8FF0BB2 Page 302 of 477 WHO PREPARED THIS APPLICATION (if different than above) PHONE 1) Which of the below best describes your business proposal reflected in this application * 2) Provide an executive summary of the proposal (Max 200 words)* GRANT REQUEST INFORMATION Service Product Experience Promotion Other I am writing to propose: 1. Larger and more Seeds community events that seek to advance diversity, equity, and inclusion through wellness and environmental awareness. Our events aim to bring people of different backgrounds and cultures together to promote a shared vision of a more sustainable and equitable world. Our goal is to create an inclusive, welcoming and safe space for all members of the community to come together, learn from each other, and promote healthy living and environmental sustainability. By bringing together people of different backgrounds and experiences, we hope to foster a sense of unity and understanding that will lead to a more equitable and just society. The events in the past and future events will include a variety of activities, including yoga and meditation sessions, mindfulness practices featuring free healthy and sustainable foods, free music festival, educational talks on environmental issues such as climate change, pollution, and waste reduction. We will also provide opportunities for attendees to engage with participating local organizations and businesses that promote wellness and sustainability. To ensure that our events are accessible to all community members, we will be offering them free of charge. In addition to promoting environmental awareness, our event will also serve as a fundraising initiative for local charities and Calpoly organizations that share our vision of a more equitable, healthy and sustainable world. We believe that by partnering with these organizations, we can have a greater impact on the SLO community and create lasting change. 2. Providing affordable and nutritious food options for underserved and underrepresented communities. As we know, food insecurity is a growing issue, particularly for those living in poverty or in areas with limited access to healthy food options. This project aims to address this issue by creating a menu model that can help bring down the prices of nutritious foods and make them accessible to all by adding additonal food options at Seeds that can be 25% less than current prices. Costs associated with launching and maintaining this, including new menus boards, handheld menus, POS reconstruction, purchasing new packaging in bulk, new plateware, and advertisement. Overall, our project has the potential to make a significant impact on the health and wellbeing of underserved communities. We believe that by having more affordable options, we can create a sustainable model that will continue to benefit the SLO community for years to come. With your support, we can make more consistent and accesible events a reality and create a positive impact on affordability, health, and wellbeing of underserved communities. DocuSign Envelope ID: 2D1AB03F-D4DD-473D-9430-6782D8FF0BB2 Page 303 of 477 3) Is this proposal for:* 4) Requested Amount * 5) Itemized breakdown of requested amount (e.g., products or services purchased, hours subsidized, etc.): 6) What percentage of the funding needed will this grant cover?* 7) How will this proposal benefit underrepresented and/or underserved communities in the City of SLO?* 8) Briefly describe 1-3 methods of evaluation with indicators of success for your proposal.* I certify that the information contained in this application is, to the best of my knowledge, true and accurate; that my business subscribes to the Human Relations Commission’s “Statement of Purpose and Bylaws” which creates an environment within the City in which all persons can enjoy equal rights and opportunities regardless of race, religion, sex, national origin, sexual orientation, age, physical, mental or economic status; and that this application is submitted with the full knowledge and endorsement of the business and that I am authorized submit the application on behalf of the business. A new program Continuation of an existing program 25,000 Year Events Costs: Venue: $4000 Food & Drinks: $8000 Music: $10000 Equipment Rental: $2000 Classes: $4000 Decorations: $4000 Advertising: $3000 Staffing: $2000 Menu Addition: Menu consultation: $5000 Menu Graphic design: $2000 Menu Boards: $7000 Menus handheld: $2500 Menu online implementation: $2000 POS implementation: $1500 New bulk packaging: $8000 New plateware: $1000 Advertisement: $3000 40% Our goal is to create an inclusive, welcoming and safe space for all members of the community to come together, learn from each other, and promote healthy living and environmental sustainability. By bringing together people of different backgrounds and experiences, we hope to foster a sense of unity and understanding that will lead to a more equitable and just society. In addition, our project has the potential to make a significant impact on the health and wellbeing of underserved communities. We believe that by having more affordable options, we can create a sustainable model that will continue to benefit the SLO community for years to come. -Engagement Data: Evaluate the level of engagement and interaction that participants have with the event. Indicators of success in this category could include the number of likes, shares, and comments on social media, the number of people and denographic attending the event/fundraiser. - Sales data analysis: Seeds can track sales data to evaluate the success of the healthy affordable menu. Indicators of success can include increased sales of healthy menu items, high repeat customer rates, and increased overall volume due to the popularity of the menu. Additionally, tracking food waste can be an indicator of success as lower food waste means the dishes are being consumed more often. Signature DocuSign Envelope ID: 2D1AB03F-D4DD-473D-9430-6782D8FF0BB2 Page 304 of 477 Signature * Date * Please include the following attachments. If these are not included, it will be considered as incomplete application and will not be reviewed.    1. The Business Proposal/Plan (max 3 pages)* 2. Summary of P&L/Financials (max 1 page)* 3. Diversity, Equity, & Inclusion Statement (1-3 paragraphs)* 3/29/2023 Attachments Affordable Menu Business Plan.pdf 45.37KB Event Business Plan.pdf 43.62KB sales_summary_2022_10_29-2023_03_29.xls 55.5KB Diversity, Equity and Inclusion Statement.pdf 36.81KB DocuSign Envelope ID: 2D1AB03F-D4DD-473D-9430-6782D8FF0BB2 Page 305 of 477 Seeds Restaurant Group Business Plan:Affordable Menu Executive Summary: Our business plan proposes to develop affordable restaurant menu options for more accessibility to underserved and underrepresented communities.We aim to address the issue of food insecurity and promote healthy eating habits in these communities by creating meals that are both nutritious and affordable.Our business plan will focus on measuring the impact of our initiative through customer feedback,revenue markers,and repeat business data. Initiative Overview: Seeds will be committed to improving access to healthy food options for underserved communities to develop affordable and healthy menu options,which will be available to all customers regardless of their income level.We will look to provide a 25%drop in pricing to promote health-based foods as a day-to-day option.Our team will par tner with a menu consultant,project manager,nutritionist,community members,and current customers. Market Analysis: There is a significant need for affordable and healthy food options.Underserved and underrepresented communities often lack access to fresh,locally sourced ingredients and face higher rates of obesity,diabetes,and other chronic health conditions.Our initiative will address this issue by curating new affordable and healthy menu options that meet the unique tastes and preferences of these communities. Product and Services: We will work with our chefs and nutritionists to create meals that are both nutritious and delicious,using fresh and locally sourced ingredients whenever possible.We will also provide equipment,as well as marketing and promotional support to enhance the outreach opportunity. Marketing and Sales: Our marketing strategy will focus on building local par tnerships with businesses and community organizations.We will leverage social media platforms and local media outlets to 1 0 4 0 C O U R T S T R E E T ,S A N L U I S O B I S P O ,C A 9 3 4 0 1 DocuSign Envelope ID: 2D1AB03F-D4DD-473D-9430-6782D8FF0BB2 Page 306 of 477 Seeds Restaurant Group promote our initiative and build awareness around the importance of healthy eating habits. We will also work closely with community leaders and organizations to foster a sense of social engagement and create a network of support for our initiative. Operations: We will track the impact of our initiative through customer feedback and data on the number of meals sold,as well as measuring changes in health outcomes. Main tracking metric: Volume data analysis:Seeds can track sales data to evaluate the success of the healthy affordable menu.Indicators of success can include increased sales of healthy menu items, high repeat customer rates,and increased overall volume due to the popularity of the menu. Additionally,tracking food waste can be an indicator of success as lower food waste means the dishes are being consumed more often. Financial Plan: Our budget for this initiative is $32,000,which will cover the cost of menu development, implementation,materials,the initial cost of goods,marketing,and outreach.We will self-fund a portion of this initiative but will need assistance. Conclusion: Our business plan proposes a sustainable solution to address the issue of food insecurity for the underserved and underrepresented community.We aim to create affordable and healthy menu options for underserved and underrepresented communities to promote healthy eating habits.We believe that our initiative will create a positive impact on the health and well-being of these communities in San Luis Obispo. 1 0 4 0 C O U R T S T R E E T ,S A N L U I S O B I S P O ,C A 9 3 4 0 1 DocuSign Envelope ID: 2D1AB03F-D4DD-473D-9430-6782D8FF0BB2 Page 307 of 477 Seeds Restaurant Group Business Plan:Seeds Ear th Day &Fall Equinox Event/Fundraiser Executive Summary: The proposed business plan aims to create a sustainable and engaged event that promotes diversity,equity,and inclusion through wellness and environmental awareness.Seeds will organize community events that bring people of different backgrounds and cultures together to promote a shared vision of a more sustainable and equitable community.The events will consist of a series of activities and workshops designed to promote wellness,inclusion,and environmental awareness. Market Analysis: There is a growing demand for community events that promote diversity,equity,and inclusion through wellness and environmental awareness.People are increasingly aware of the impact of their actions on the environment and are looking for ways to live a more sustainable lifestyle.In addition,the events industry has been growing steadily in recent years,with an increasing number of people attending events and looking for unique experiences. Target Market: The target market for our events is individuals and organizations that are interested in promoting diversity,equity,and inclusion through wellness and environmental awareness.We will target individuals and groups who are passionate about environmental sustainability, social justice,and wellness. Products and Services: Seeds will organize these events which will consist of a series of activities and workshops designed to promote wellness and environmental awareness.The activities will include yoga, meditation,music,food and drinks,local businesses,mindfulness practices,and workshops by non-profit organizations on sustainable living,environmental conservation or positively impacted community issues. Fundraising Revenue Streams: 1 0 4 0 C O U R T S T R E E T ,S A N L U I S O B I S P O ,C A 9 3 4 0 1 DocuSign Envelope ID: 2D1AB03F-D4DD-473D-9430-6782D8FF0BB2 Page 308 of 477 Seeds Restaurant Group Our fundraising revenue streams will come from daily sales for the events,sponsorships from local businesses and organizations,and par tnerships with local charities and non-profit organizations as well as corporate partnerships throughout San Luis Obispo. Marketing Strategy: Our marketing strategy will focus on social media,email,in-store,word-of-mouth,and partnerships with local businesses and organizations.We will create a social media presence to promote our events and engage with potential attendees.We will also leverage partnerships with local businesses and organizations to increase awareness of our events and reach a wider audience. Operations: Our events will be based in San Luis Obispo,Court Street area,and will require a small team of staff to manage operations,marketing,and event planning.We will also work with a network of corporate partners and the property manager to help with event logistics,venue and day-to-day operations. Engagement Projections: Our engagement projections indicate that we will double in attendees for the second year in a row based on current increases in classes and workshops and continue generating more engagement with larger class offerings,bigger music set-ups,and more NPO involvement.We expect to generate double fundraising revenue. Conclusion: The proposed event business plan aims to create a sustainable and engaged venture that promotes diversity,equity,and inclusion through wellness and environmental awareness.The events will provide a platform for individuals from different walks of life to come together and participate in the community by attending a free event. 1 0 4 0 C O U R T S T R E E T ,S A N L U I S O B I S P O ,C A 9 3 4 0 1 DocuSign Envelope ID: 2D1AB03F-D4DD-473D-9430-6782D8FF0BB2 Page 309 of 477 Seeds Restaurant Group Diversity,Equity,and Inclusion Statement Seeds is a San Luis Obispo-born business and is locally owned.We have been honored to be owners of this business and par t of this community that shaped who we are and also instilled some of our most important core values.We have a strong commitment to helping create a diverse,equitable,and inclusive community.We recognize that diversity comes in many forms,including but not limited to race,ethnicity,gender identity,sexual orientation,age, ability,religion,socioeconomic status,and culture.We believe that having a diverse community enriches our perspectives and enables us to create innovative solutions that benefit everyone in San Luis Obispo. We also understand that diversity alone is not enough;we must also strive for equity and inclusion.We recognize that historical and systemic inequalities exist in our society and that we must actively work to dismantle them even at the city level.We appreciate the city of San Luis Obispo’s initiative to do this through a business-focused channel.We are committed to providing equal oppor tunities and fair treatment to all individuals,regardless of their background or identity.We also strive to create a welcoming and safe environment where everyone feels valued and respected. To achieve these goals,we will continue to learn,listen,and engage in open and honest conversations about diversity,equity,and inclusion.We will hold ourselves,our business,our employees,vendors,and customers accountable for their actions and decisions,and we will work collaboratively to create a community where everyone feels empowered to contribute their unique perspectives and talents. -Seeds Ownership &Management 1 0 4 0 C O U R T S T R E E T ,S A N L U I S O B I S P O ,C A 9 3 4 0 1 DocuSign Envelope ID: 2D1AB03F-D4DD-473D-9430-6782D8FF0BB2 Page 310 of 477 Summary Sales Summary Export 10/29/22 - 3/29/23 Sales Summary Net Sales Tax Gratuity Tips $504,122.39 $44,081.83 $0.00 $50,125.05 Guest Count Order Count Discounts Tips Withheld 24491 24491 21248.14 $0.00 Payment Summary Payment Type Count Amount Tips Credit 20572 459646.5 50125.05 Gift Card 427 7065.66 0 Cash 0 Other 2936 87321.42 0 Total 23935 554033.58 50125.05 Credit Types Amex 1182 31692.23 3719.33 Discover 429 8806.32 885.23 Mastercard 3111 70202.91 7510.04 Visa 15850 348945.04 38010.45 Alternate Payment Types Donations 6 921.86 0 Door Dash 2809 83293.22 0 Gift Certificate (Paper)19 -12.83 0 Uber Eats 102 3119.17 0 Sales Categories Category Order Count Item Count Gross Amt Draft/Liquor 866 1086 9850.4 Coffee 5057 6128 32211.21 Grab & Go 2198 2688 11158.16 Wine 97 119 1480 Alcoholic Beverage 2 3 21 Juice 2357 3498 20625 Retail 87 111 2509.9 NA Beverage Food 20444 33140 442164.52 Non-Grat Svc Charges 135 538.65 No Category 10 12 83 Total 520641.84 Revenue Centers Revenue Center Order Count Item Count Gross Amt Takout 2160 4287 50558.28 Patio Dining Room Bar No Revenue Center 22131 42498 469544.91 1 DocuSign Envelope ID: 2D1AB03F-D4DD-473D-9430-6782D8FF0BB2 Page 311 of 477 Summary Dining Options Dining Option Order Count Net Sales Delivery by DoorDash 130 5427.54 Dine In 10976 260261.38 DoorDash - Delivery 2545 70150.4 DoorDash Takeout 1 6 DoorDash - Takeout 265 6434.69 Mobile App - Takeout 3 31 Online Ordering 2041 44235.27 Pick-Up 29 327.64 Take Out 8377 114372.48 Uber Eats - Delivery 93 2658.29 Uber Eats - Takeout 10 217.7 None 21 0 Taxes Tax Order Count Tax Amount Net Sales State Tax 43831.65 500811.52 Non Taxable 823 0.01 Marketplace Facilitator Taxes Paid 250.18 2868.99 Service Charges Service Charge Count Amount Delivery Service 135 538.65 Menu Item Discounts Discount Count Amount 1/2 Price Wine 4 66.5 Buy any coffee drink Get one free4 18 Downtown Employee Free Drip58 201 Employee OFF the Clock54 134.09 Employee ON the Clock575 3430.12 Employee Shift Drink 242 1577.65 Free Barista item with $25 gift card purchase16.25 Free Drip Downtown Employee114 421 Free Student Coffee 13 46 General Manager 100% OFF178 2717.14 Happy Hour(Food)1 2 Healthcare Free Coffee (Copy)5 24 Kitchen Manager 100% OFF95 1019.15 Mustang Village(Move-In)6 35.75 Petra Cooks 1 13.5 Sephora 1/29 Class 3 8.65 Walk to End Alzheimer's Coffee12 45 Yelp Check-In(Drip Coffee)5 15 Check Discounts Discount Count Amount 2 for $10 Tall Can 19 38 3 for $12 Small Cans 8 24 2 DocuSign Envelope ID: 2D1AB03F-D4DD-473D-9430-6782D8FF0BB2 Page 312 of 477 Summary 6 Pack Pressed Bundle15 92 Amazon Employee 1 3.65 Customer Credit 6 40 Donation Comp 6 770.22 Downtown Employee 552 770.29 Email $5 Off ($20min purchase)1 0 Friend/Family 250 494.2 Gift Card discount for mistake5 670 Guayaki Bundle 2 2.52 Petra Employee 22 61.8 Rammy(100% OFF)143 6493.2 Reward Dollars 291 1980.36 Society of Civil Engineers(SCE)1 2.1 Vybes Bundle 9 18 Whalebird Bundle 7 7 Sales by Service Service Orders Net Sales Breakfast (8-11)6,042 $119,899.44 Lunch (11-2)12,409 $273,763.65 Late Lunch (2-5)5,248 $97,618.99 Dinner(5-8)694 $11,863.27 No Service 98 $977.04 Voids Amount Order Count Item Count Percent $3,153.10 203 285 0.6% Cash Summary Total Cash Payments $0.00 Cash Adjustments $0.00 Cash before Tipouts $0.00 Cash Gratuity -$0.00 Credit / Non-Cash gratuity -$0.00 Credit / Non-Cash tips -$50,125.05 Total Cash $0.00 3 DocuSign Envelope ID: 2D1AB03F-D4DD-473D-9430-6782D8FF0BB2 Page 313 of 477 Summary Generated 3/29/23 9:59 PM Seeds Deferred Total $5,661.38 $603,990.65 Tips Refunded $12.51 Gratuity Tip/Grat %Refunds Total 0 0.117639 -147.08 509624 0 0 -7.61 7058.1 0 0 0 0 87321 0 0.097712 -154.69 604004 0 0.126751 35412 0 0.108449 9691.6 0 0.115366 -24.47 77688 0 0.117501 -122.61 386833 0 0 921.86 0 0 83293 0 0 -12.83 0 0 3119.2 Discounts Net Tax 202.11 9648.29 842.94 4847.45 27363.76 2393.42 244.2 10913.96 956.25 176.88 1303.12 113.97 0 21 1.83 683.41 19934.59 1739.18 309.56 2200.34 192.57 9905.81 432212.5 37834.4 538.65 0 0 83 7.27 16369.42 504122.4 44081.83 $ Discounts Net Tax 1445.34 49618.13 4298.83 14924.08 454504.3 39787.66 4 DocuSign Envelope ID: 2D1AB03F-D4DD-473D-9430-6782D8FF0BB2 Page 314 of 477 DocuSign Envelope ID: 2D1AB03F-D4DD-473D-9430-6782D8FF0BB2 Page 315 of 477 DocuSign Envelope ID: 2D1AB03F-D4DD-473D-9430-6782D8FF0BB2 Page 316 of 477 DocuSign Envelope ID: 2D1AB03F-D4DD-473D-9430-6782D8FF0BB2 Page 317 of 477 DIVERSITY EQUITY INCLUSION SLO BUSINESS GRANT 22-23 THIS AGREEMENT, dated ___________________ for the convenience of the parties hereto, is between the City of San Luis Obispo, a chartered municipal corporation (referred to herein as CITY), and SLOCAR Inc. dba Certified Auto Repair (referred to herein as GRANTEE). WITNESSETH: WHEREAS, GRANTEE has requested CITY to contribute to Keep the Community Rolling repair mini-grants project as submitted in its application to the CITY on March 31, 2023. WHEREAS, the Services will be available to residents of the City, thereby serving both a public and municipal purpose. NOW, THEREFORE, CITY and GRANTEE for and in consideration of the mutual benefits, promises, and agreements set forth herein, do agree as follows: 1. GRANTEE will make its Services, as described in its application (the “Application”), incorporated by reference and attached as Exhibit A, available to City residents from July 1, 2023 to June 30, 2024. 2. GRANTEE will provide CITY with a mid-year report, due January 10, 2024, and final program report, due July 10, 2024, summarizing administrative, financial, and client Service activities. Said reports shall be in the form of “Exhibit B,” attached hereto. 3. GRANTEE and all its agents, representatives, or participants in any manner in the performance of its obligations and duties hereunder shall be employees or volunteers of GRANTEE. They shall not, for any purpose, be considered employees or agents of the CITY. 4. GRANTEE agrees to hold CITY harmless and to defend CITY against, from, and in any claim, action, proceeding, or hearing wherein there is an allegation charging liability of the part of the CITY as a result of any act or omission, negligent, or otherwise, by GRANTEE. 5. CITY agrees to pay the GRANTEE a one-time only grant, in the sum of $10,000, to be used for the Services as described in the Application. The grant will be paid in one installment when a signed contract is received. 6. The Department Head- Administration may terminate this agreement at his sole discretion, after a public hearing and upon ten (10) days written notice to GRANTEE. Said termination shall be effective thirty (30) after CITY mails notice of termination of agreement to GRANTEE. Any funds not paid pursuant to paragraph 5 above shall revert to CITY upon said termination. 7. GRANTEE hereby certifies and agrees that it will comply with the Human Relations Commission “Bylaws,” which creates an environment within the City in which all persons DocuSign Envelope ID: F12E5606-D8F1-4931-BC04-B6825490DC16 6/30/2023 | 10:26 AM PDT Page 318 of 477 can enjoy equal rights and opportunities regardless of race, religion, sex, national origin, sexual orientation, age, physical, mental, or economic status. 8. For purposes of notice under this agreement, all notices shall be considered effective upon being sent by certified mail to the following addresses: CITY: City of San Luis Obispo 919 Palm Street San Luis Obispo, CA 93401 Attn: Greg Hermann, Assistant City Manager GRANTEE: SLOCAR Inc. dba Certified Auto Repair 393 March St San Luis Obispo, CA 93401 Attn: Isaac Feldman isaac@carofslo.com IN WITNESS WHEREOF, the parties have executed this agreement by their proper officers duly authorized: GRANTEE By: _______________________________________ Isaac Feldmen, Grant Writer CITY OF SAN LUIS OBISPO, A MUNICIPAL CORPORATION By: _______________________________________ Greg Hermann, Assistant City Manager APPROVED AS TOFORM: By: ________________________________________ Christine Dietrick, City Attorney DocuSign Envelope ID: F12E5606-D8F1-4931-BC04-B6825490DC16 Page 319 of 477 HUMAN RELATIONS COMMISSION Diversity, Equity, & Inclusion SLO Business Grant: 2023-24 DEI SLO Business Grant Application The funding and grant application will support initiatives to diversify the local economy and shall be accessible to anyone. All proposals must be inclusive of all individuals and communities. BUSINESS NAME PROJECT/PROGRAM NAME DATE BUSINESS ESTABLISHED BUSINESS LICENSE NUMBER WEBSITE Address *If you are not currently a business, you must be willing to participate in 5 hours of one-on-one coaching with the Small Business Development Center and secure a business license. (This person will receive notifications regarding grant decisions, contract execution, and reporting requirements) BUSINESS CONTACT * PHONE E-MAIL ADDRESS * BUSINESS INFORMATION SLOCAR Inc. dba Certified Auto Repair Keep the Community Rolling 5/1/2015 112891 www.carofslo.com City San Luis Obispo State / Province / Region CA Postal / Zip Code 93401 Country United States Street Address 393 Marsh Street Address Line 2 Yes No CONTACT INFORMATION Isaac Feldman 3108040974 isaac@carofslo.com Exhibit ADocuSign Envelope ID: F12E5606-D8F1-4931-BC04-B6825490DC16 Page 320 of 477 WHO PREPARED THIS APPLICATION (if different than above) PHONE 1) Which of the below best describes your business proposal reflected in this application * 2) Provide an executive summary of the proposal (Max 200 words)* 3) Is this proposal for:* 4) Requested Amount * 5) Itemized breakdown of requested amount (e.g., products or services purchased, hours subsidized, etc.): GRANT REQUEST INFORMATION Service Product Experience Promotion Other Certified Auto Repair (CAR) has been serving the local community for over 30 years. We are a family-owned-and-operated auto repair business situated in Downtown SLO. CAR offers full-service auto repair for import and domestic vehicles, utilizing advanced auto diagnostic equipment. Most of our mechanics are UTI graduates and/or ASE Certified, trained and qualified to service import and domestic vehicles, including hybrid and electric vehicles. Our Services Include but are not limited to: ● Belts/Hoses ● Brake Inspection ● Brake Repair/Service ● Check Engine Light Diagnostics ● Drivability Diagnostics ● Engine/Transmission Services ● Hybrid Battery Replacement ● Hybrid Repair ● Oil Change / Scheduled Maintenance ● Suspension Repair/Service CAR proposes utilizing Jewish Family Services (JFS), a 501(c)3 nonprofit human services organization, to screen customers for economic hardship so that we may issue micro-grants to have vehicles serviced. To our knowledge, no other businesses, organizations, or agencies in our community provide vehicle repair assistance to people enduring financial hardship. Requests for auto repairs to just 1 agency exceeded $40,000 in 2022. This grant would: ● Expand our marketing to include outreach to Spanish speaking households and other underserved/underrepresented groups (ie. Black, Indigenous, People of Color, Women, disabled, LGBTQIA+). ● Grow our customer base, especially within the underserved community ● Provide vital vehicle repairs to underserved/underrepresented individuals improving independence and safety. A new program Continuation of an existing program 25,000 Advertising and Marketing: additional $500 to $1,000 per month as long as funds are available. Direct microgrant towards automotive repair: up to $800 per customer as long as funds are available. Contribution from shop: Varies, up to $300 per customer. CAR will often and upon ability directly contribute towards lowering the bill of the pre screened underserved customer. DocuSign Envelope ID: F12E5606-D8F1-4931-BC04-B6825490DC16 Page 321 of 477 6) What percentage of the funding needed will this grant cover?* 7) How will this proposal benefit underrepresented and/or underserved communities in the City of SLO?* 8) Briefly describe 1-3 methods of evaluation with indicators of success for your proposal.* I certify that the information contained in this application is, to the best of my knowledge, true and accurate; that my business subscribes to the Human Relations Commission’s “Statement of Purpose and Bylaws” which creates an environment within the City in which all persons can enjoy equal rights and opportunities regardless of race, religion, sex, national origin, sexual orientation, age, physical, mental or economic status; and that this application is submitted with the full knowledge and endorsement of the business and that I am authorized submit the application on behalf of the business. Signature * Date * Please include the following attachments. If these are not included, it will be considered as incomplete application and will not be reviewed.    1. The Business Proposal/Plan (max 3 pages)* 2. Summary of P&L/Financials (max 1 page)* 3. Diversity, Equity, & Inclusion Statement (1-3 paragraphs)* 50-70% Certified Auto Repair can provide an essential service for those who are economically challenged and consistently underserved and underrepresented. There are no other businesses, agencies or organizations in our community that formally provide vehicle repair assistance to people with financial hardship. The DEI grant would allow us to: ● Expand our marketing to include outreach to Spanish speaking households and other underserved groups (ie. Black, Indigenous, People of Color, Women, Students, diverseabled, LGBTQIA+). ● Provide vital vehicle repairs to underserved/underrepresented individuals improving independence and safety. ● Help women, seniors, homeless, diverseabled, medically indigent and many others enduring financial hardships with life changing opportunities, enabling people to drive to work, school, medical appointments and meet basic needs. ● With proper founding, we will be able to maintain and grow our services to the underserved for years to come. It is fairly easy to keep in touch with these customers over time. When we follow up with them, if they are still able to rely on their vehicles and get to/from work/school, therapy, etc, we will consider this program a success. All the repair and customer data are easily accessible in our point-of-sale system, which makes the program trackable. Signature 3/24/2023 Attachments DEI Grant Business Plan for Certified Auto Repair.docx 14.66KB 2022 P&L.pdf 102.07KB Statement of Diversity, Equity and Inclusion.docx 12.63KB DocuSign Envelope ID: F12E5606-D8F1-4931-BC04-B6825490DC16 Page 322 of 477 DEI Grant Business Plan for Certified Auto Repair: At Certified Auto Repair, we pride ourselves in being an integral part of the San Luis Obispo community and have been striving to take care of all of our SLO neighbors as much as possible. Our owner and many of our employees belong to minority communities and we are very sensitive to our communities’ needs. We understand how important it is for everyone in our amazing area to be able to have reliable transportation to and from school and work, especially the underserved, who are often even more reliable upon their vehicles than the more affluent community members. We understand that without reliable transportation, many of our clients would not be able to go to school or work, which can have extremely negative results in their lives. Without reliable transportation, our community members would not be able to get themselves or their children to school or work, and many may end up back on the streets. Below is a break down of some of the ways these funds will help us continue servicing our communities as well as our process for serving those in need: ● Increase marketing to underserved/underrepresented individuals (ie. Spanish speakers, Black, Indigenous, People of Color, Women, LGBTQIA+, diverse-abled) using printed materials, advertising including social media and internet, 211 listing (budget $500-1,000 per month) ● Jewish Family Services of SLO (JFS) will contact community organizations (including but not limited to: 211, Access Support Network, California Department of Rehabilitation, CAPSLO, Center for Family Strengthening, Diversity Coalition, Gala Pride and Diversity Center, Independent Living Resource Center, Latino Outreach Council, Lumina Alliance, Transitions Mental Health Association, Restorative Partners, Womenade of Estero Bay) distributing information and flyers explaining the project. ● Customers complete an online application for assistance with paying for their vehicle repairs, which includes stating their needs and demographic information, all of which is entered into a spreadsheet for record keeping and evaluation. ● They are then interviewed by the JFS Intake Coordinator and submit supporting documents (ie. Identification, proof of income, written estimate of repair). ● Determination of eligibility for assistance is made based on need, income (based on 200% of the federal poverty level guidelines), and availability of funds. ● Once determined eligible, a micro-grant (up to $800) will be given to the customer to cover part or all of the vehicle repair. If only part of the repair is covered, JFS will work with the customer to find the balance of funds. DocuSign Envelope ID: F12E5606-D8F1-4931-BC04-B6825490DC16 Page 323 of 477 ● The vehicle repair is scheduled and completed. ● Follow-up with the customer with surveys to ensure satisfaction with the work performed (via email and text) and customer still able to use car in longer term. Breakdown of expenses: (exact numbers to be determined based on availability of funds) Advertising: Around $500 per month Print material (ie flyers): Around $500 per month Micro-grants for vehicle repairs: $100-$800 per customer, based on repair costs and availabilities of funds. ● Not all customers in underserved communities will require the micro-grants. Most are able to pay for their own repairs. We would like to be able to be more accessible to the community at large and let them know we are here to help. We employ Spanish speaking Service Advisors and Technicians. Our shop owner is also in the minority community and fluent in Spanish. Program Sustainability: Certified Auto Repair has a long history of taking care of those around us. Since our conception, we have always had a compassion for helping those that need it to the best of our ability. We have been working with the JFS for a couple of years now and are both enjoying the relationship. It seems that we will be continuing our program for as long as needed, as long as we’re able. Receiving the DEI grant will have an enormous impact in our ability to serve, and if it is available in the years to come, our program will certainly thrive. As far as we see it there will always be people in need, so the longer this grant is available for, the more folks will be able to be assisted. DocuSign Envelope ID: F12E5606-D8F1-4931-BC04-B6825490DC16 Page 324 of 477 Certified Auto Repair’s Statement of Diversity, Equity and Inclusion: Certified Auto Repair provides services to anyone in our community regardless of their circumstances, religious beliefs, race, ethnicity, national origin, diversability, gender identity/expression or sexual orientation. What matters to us is that our customers can get to and from work and school reliably. To screen for economic hardship we would utilize Jewish Family Services of San Luis Obispo (JFS), a 501(c)3 nonprofit human services organization that serves anyone in need regardless of their circumstances, religious beliefs, race, ethnicity, national origin, diversability, gender identity/expression or sexual orientation. The Certified Auto Repair team puts people first. Our mechanics ensure vehicles are reliable to serve our customers’ needs. We believe in a shared responsibility to support impactful changes throughout our community and take a holistic approach, assessing the various needs of the individual or family. We continuously evaluate the evolving challenges of our diverse community and adapt our support to the resulting needs. "We are your community repair shop". DocuSign Envelope ID: F12E5606-D8F1-4931-BC04-B6825490DC16 Page 325 of 477 DocuSign Envelope ID: F12E5606-D8F1-4931-BC04-B6825490DC16 Page 326 of 477 DocuSign Envelope ID: F12E5606-D8F1-4931-BC04-B6825490DC16 Page 327 of 477 DocuSign Envelope ID: F12E5606-D8F1-4931-BC04-B6825490DC16 Page 328 of 477 DocuSign Envelope ID: F12E5606-D8F1-4931-BC04-B6825490DC16 Page 329 of 477 DocuSign Envelope ID: F12E5606-D8F1-4931-BC04-B6825490DC16 Page 330 of 477 DIVERSITY EQUITY INCLUSION SLO BUSINESS GRANT 22-23 THIS AGREEMENT, dated ___________________ for the convenience of the parties hereto, is between the City of San Luis Obispo, a chartered municipal corporation (referred to herein as CITY), and Ten Over Studio (referred to herein as GRANTEE). WITNESSETH: WHEREAS, GRANTEE has requested CITY to contribute to Affordable and workforce feasibility studies as submitted in its application to the CITY on March 31, 2023. WHEREAS, the Services will be available to residents of the City, thereby serving both a public and municipal purpose. NOW, THEREFORE, CITY and GRANTEE for and in consideration of the mutual benefits, promises, and agreements set forth herein, do agree as follows: 1.GRANTEE will make its Services, as described in its application (the “Application”), incorporated by reference and attached as Exhibit A, available to City residents from July 1, 2023 to June 30, 2024. 2.GRANTEE will provide CITY with a mid-year report, due January 10, 2024, and final program report, due July 10, 2024, summarizing administrative, financial, and client Service activities. Said reports shall be in the form of “Exhibit B,” attached hereto. 3.GRANTEE and all its agents, representatives, or participants in any manner in the performance of its obligations and duties hereunder shall be employees or volunteers of GRANTEE. They shall not, for any purpose, be considered employees or agents of the CITY. 4.GRANTEE agrees to hold CITY harmless and to defend CITY against, from, and in any claim, action, proceeding, or hearing wherein there is an allegation charging liability of the part of the CITY as a result of any act or omission, negligent, or otherwise, by GRANTEE. 5.CITY agrees to pay the GRANTEE a one-time only grant, in the sum of $15,000, to be used for the Services as described in the Application. The grant will be paid in one installment when a signed contract is received. 6.The Department Head- Administration may terminate this agreement at his sole discretion, after a public hearing and upon ten (10) days written notice to GRANTEE. Said termination shall be effective thirty (30) after CITY mails notice of termination of agreement to GRANTEE. Any funds not paid pursuant to paragraph 5 above shall revert to CITY upon said termination. 7.GRANTEE hereby certifies and agrees that it will comply with the Human Relations Commission “Bylaws,” which creates an environment within the City in which all persons DocuSign Envelope ID: 4B7C2F21-4AE7-42FE-A049-C3BE527821EA 6/29/2023 | 10:36 AM PDT Page 331 of 477 can enjoy equal rights and opportunities regardless of race, religion, sex, national origin, sexual orientation, age, physical, mental, or economic status. 8.For purposes of notice under this agreement, all notices shall be considered effective upon being sent by certified mail to the following addresses: CITY: City of San Luis Obispo 919 Palm Street San Luis Obispo, CA 93401 Attn: Greg Hermann, Assistant City Manager GRANTEE: Ten Over Studio 539 Marsh St San Luis Obispo, CA 93401 Attn: Chantal Stewart chantals@tenoverstudio.com IN WITNESS WHEREOF, the parties have executed this agreement by their proper officers duly authorized: GRANTEE By: ______________________________________ CITY OF SAN LUIS OBISPO, A MUNICIPAL CORPORATION By: _______________________________________ Greg Hermann, Assistant City Manager APPROVED AS TOFORM: By: ________________________________________ Christine Dietrick, City Attorney DocuSign Envelope ID: 4B7C2F21-4AE7-42FE-A049-C3BE527821EA Page 332 of 477 HUMAN RELATIONS COMMISSION Diversity, Equity, & Inclusion SLO Business Grant: 2023-24 DEI SLO Business Grant Application The funding and grant application will support initiatives to diversify the local economy and shall be accessible to anyone. All proposals must be inclusive of all individuals and communities. BUSINESS NAME PROJECT/PROGRAM NAME DATE BUSINESS ESTABLISHED BUSINESS LICENSE NUMBER WEBSITE Address *If you are not currently a business, you must be willing to participate in 5 hours of one-on-one coaching with the Small Business Development Center and secure a business license. (This person will receive notifications regarding grant decisions, contract execution, and reporting requirements) BUSINESS CONTACT * PHONE E-MAIL ADDRESS * BUSINESS INFORMATION TEN OVER STUDIO TEN OVER STUDIO AFORDABLE & WORKFORCE HOUSING FEASIBILITY STUDIES 10/10/2014 107254 www.tenoverstudio.com City San Luis Obispo State / Province / Region CA Postal / Zip Code 93401 Country USA Street Address 539 Marsh Street Address Line 2 Yes No CONTACT INFORMATION Chantal Stewart 8054570211 chantals@tenoverstudio.com Exhibit ADocuSign Envelope ID: 4B7C2F21-4AE7-42FE-A049-C3BE527821EA Page 333 of 477 WHO PREPARED THIS APPLICATION (if different than above) PHONE 1) Which of the below best describes your business proposal reflected in this application * 2) Provide an executive summary of the proposal (Max 200 words)* 3) Is this proposal for:* 4) Requested Amount * 5) Itemized breakdown of requested amount (e.g., products or services purchased, hours subsidized, etc.): 6) What percentage of the funding needed will this grant cover?* 7) How will this proposal benefit underrepresented and/or underserved communities in the City of SLO?* GRANT REQUEST INFORMATION Service Product Experience Promotion Other TEN OVER STUDIO is a team of driven professionals with a mission to make the world a better place. We offer our architectural, landscape and interiors expertise to design spaces for our community to live, work and play. A significant portion of our work focuses on the development of affordable and workforce housing in our community. We support affordable housing efforts in San Luis Obispo by working with local developers on feasibility studies to build a more welcoming, diverse, and inclusive city. $15,000 in grant funds will help our knowledgeable team provide five feasibility studies to local nonprofit developers from when the grant is awarded through the 2023-2024 fiscal year, We can encourage affordable and workforce housing projects by leveraging our experience, professional working relationships and community reputation. These efforts will ultimately support those who traditionally have been relocated or unable to live here due to rising housing costs. Our team of architects is a knowledgeable resource and able to provide a thorough analysis of the opportunities, challenges, and potential solutions for these impactful projects. We look forward to helping to make our San Luis Obispo a fairer and more stable place for all. A new program Continuation of an existing program 15,000 1. $11,000 Earmarked for up to five feasibility studies at $2,200 each 2. $2,000 Program development, training, and deliverables 3. $2,000 Outreach and marketing of the program to affordable housing developers 100% 1. This proposal directly benefits groups who historically have been impacted by the high cost of housing and cannot afford to live in the City of San Luis Obispo. 2. By working with local nonprofit developers who are committed to building and maintaining affordable housing, we can directly target underserved groups in need of affordable housing. 3. 250 homes could be built in the City of San Luis Obispo providing much needed housing allowing people to work AND live in our community without having to commute from more affordable locations in our region. DocuSign Envelope ID: 4B7C2F21-4AE7-42FE-A049-C3BE527821EA Page 334 of 477 8) Briefly describe 1-3 methods of evaluation with indicators of success for your proposal.* I certify that the information contained in this application is, to the best of my knowledge, true and accurate; that my business subscribes to the Human Relations Commission’s “Statement of Purpose and Bylaws” which creates an environment within the City in which all persons can enjoy equal rights and opportunities regardless of race, religion, sex, national origin, sexual orientation, age, physical, mental or economic status; and that this application is submitted with the full knowledge and endorsement of the business and that I am authorized submit the application on behalf of the business. Signature * Date * Please include the following attachments. If these are not included, it will be considered as incomplete application and will not be reviewed.    1. The Business Proposal/Plan (max 3 pages)* 2. Summary of P&L/Financials (max 1 page)* 3. Diversity, Equity, & Inclusion Statement (1-3 paragraphs)* 1. Five nonprofit developers using the feasibility study for site locations in the City of San Luis Obispo, potentially leading to 250 new affordable homes built within the City. 2. Three sets of affordable housing plans submitted the City of San Luis Obispo for review and approval directly due to feasibility study. Signature 3/31/2023 Attachments 2023 DEI BUSINESS GRANT PROPOSAL_TEN OVER STUDIO.pdf 98.67KB 2022 P&L summary.pdf 168.73KB 2023 DIVERSITY EQUITY & INCLUSION STATEMENT_TEN OVER STUDIO.pdf 108.96KB DocuSign Envelope ID: 4B7C2F21-4AE7-42FE-A049-C3BE527821EA Page 335 of 477 Ten Over Studio, Inc. 805.541.1010 539 Marsh Street San Luis Obispo, CA info@tenoverstudio.com tenoverstudio.com Page 1 of 3 CITY OF SAN LUIS OBISPO DEI BUSINESS GRANT PROPOAL 2023-24 THE BUSINESS PROPOSAL/PLAN (MAX 3 PG) TEN OVER STUDIO will support The City of San Luis Obispo’s Diversity, Equity and Inclusion efforts by conducting feasibility studies focused on affordable and workforce housing for local nonprofit developers. Our team has extensive knowledge and experience in providing housing feasibility studies and is a valuable resource that many developers may not be aware of. Due to limited internal resources our team has not been able to meet the feasibility study demand. With additional financial support of this service, we can make more of an impact on the effort to build more affordable housing and support the City of San Luis Obispo’s 2021-2023 Major City Goals. We are directly supporting the City’s Housing and Homelessness goal of expanding the housing options for all, continuing to facilitate the production of housing, including the necessary supporting infrastructure, with an emphasis on affordable and workforce housing through this grant opportunity. This ties everything into the Office of Diversity’s work in advancing San Luis Obispo’s effort to be a more inclusive and equitable community and we believe we have the perfect team to help achieve this. TEN OVER is an innovative, experienced, and award-winning architecture firm providing the highest levels of design and customer service. We offer full architectural, landscape, interiors and media services with thoughtful, honest advice, and an emphasis on environmentally sensitive design. TEN OVER started in 2014 as a local architecture firm with a simple mission; leave the world better than we found it. Everything we do is centered around making the world a better place. Utilizing our skills, experience, and passion, we create places and spaces that connect people with each other and with their surroundings. We feel very fortunate to live and work in beautiful parts of the world and have the opportunity help our clients meet their needs and fulfill their dreams while leaving a minimal environmental footprint. Part of our dream is to help make the place we call home a more equitable and welcoming community for all. To gain this knowledge, we listen intently to our client's needs, goals, and priorities. As an industry leader and group of community members, we see the lack of diverse housing for those who cannot afford to work and live here in San Luis Obispo. As a small local architecture firm we can pivot quickly and focus on what is needed. Our team has extensive experience in designing affordable housing projects such as Bridge Street Mixed-Use, Toscano Inclusionary Housing, Victoria Mixed-Use, Bishop Street Studios and the Iron Works Apartments. These are all projects located in San Luis Obispo. Our team takes into account the demographics and groups seeking to fill the affordable housing market and helps align a beautiful and welcoming design that feels like home. According to the United States Census Bureau, as of 2020, the race and ethnicity of the City is predominately white with 76% of the population identifying as white,. non-Hispanic. The next largest ethnic group is Hispanic or Latino, comprising about 16% of the population. Asian, Black, and Native American residents make up a smaller 8% of the 48,892 city’s population. San Luis Obispo has a relatively high cost of living, with the median home price in the city hovering around $800,000 while the median income averages near $62,000. There is also a significant rental market in the city, with roughly 60% of residents renting their homes rather than owning them. Traditionally, those working in the City of San Luis Obispo who are struggling or not able to find local affordable housing are the backbone to our workforce economy and are forced to commute from outside of our City and County. The Regional Economic Action Coalition (REACH) for the Central Coast, has noted that there’s an alarming number of residents on the Central Coast that are struggling to get by, losing hope in the American Dream, and likely to leave the Central Coast due to the lack DocuSign Envelope ID: 4B7C2F21-4AE7-42FE-A049-C3BE527821EA Page 336 of 477 Ten Over Studio, Inc. 805.541.1010 539 Marsh Street San Luis Obispo, CA info@tenoverstudio.com tenoverstudio.com Page 2 of 3 of workforce housing available. There’s a well-known sentiment in the area that housing is unfordable, but studies show that underserved groups are especially vulnerable leading to a less diverse and welcoming community. The most recent Housing Opportunity Index by the National Association of Home Builders’ shows that only about 20% of homes in San Luis Obispo County are affordable for a family earning the median household income. That makes the Central Coast the nation’s 8th-least affordable region. Gleaned from the same survey report by REACH, over 50% of all middle-class residents, 63% of Latinx and 83% of African Americans are likely to leave the Central Coast which will in turn lead to a less diverse community. TEN OVER wants to help create a more equitable and inclusive homebase here in San Luis Obispo. A feasibility study can help encourage more affordable housing projects in the City of San Luis Obispo by providing an objective assessment of the viability of projects. Additionally, by providing feasibility studies to nonprofits who already have a goal of creating affordable housing will help make a bigger and faster impact for our city. Our team at TEN OVER has established working relationships with the nonprofit developer/builders in the area including People’s Self-Help Housing and Housing Authority San Luis Obispo (HASLO). Our goal is to provide these nonprofit groups and others with a streamlined roadmap for success by identifying and analyzing suitable properties for the greatest number of housing units. We will also design homes and developments that complement the neighborhood, obtaining permits and approvals, and managing the construction of these affordable housing projects. Feasibility studies help identify potential sites by evaluating the availability of land, zoning regulations, and other factors that might affect the suitability of a site for affordable housing. These studies also assess the demand for affordable housing in the city by analyzing demographic data, housing trends, and other factors. The study can provide an estimate of the number of units needed to meet the demand and help determine the optimal size and type of affordable housing projects. The study can also assess the costs of construction, environmental impact and long-term maintenance and operations of affordable housing projects. The information from a feasibility study will help to determine the most cost-effective approach. A feasibility study can also identify potential obstacles to the development of affordable housing projects in the city, such as regulatory barriers, community opposition, or environmental issues. The study can also suggest ways to mitigate or overcome these obstacles. Our team of experts can successfully provide feasibility studies by focusing on four primary steps: 1. Identifying an appropriate parcel within the city 2. Research lot configuration, zoning ordinances and any other regulatory requirements 3. Establish allowable density, required parking and any other required programs 4. Draft a site plan illustrating potential project build-out If TEN OVER is able to provide five feasibility studies to local nonprofit developers that focus on building affordable and workforce housing in the City of San Luis Obispo, this may result in an increase in affordable and workforce housing of up to 250 affordable housing units within the next 3-5 years. This grant has the potential to make a drastic difference in hundreds of people’s lives while decreasing the number of vehicle miles traveled throughout our City. To help ensure that we successfully use the grant funds, it will be imperative to market these feasibility studies. Marketing efforts will focus on direct relationship client meetings and local newsletters. Promotion in local newsletters will include our own TEN OVER marketing newsletter, a newsletter with REACH and content provided to the nonprofit developers for their own direct communication efforts. These should be free of charge, however up to 12 hours of billable time will be dedicated to our in-house Marketing Manager. DocuSign Envelope ID: 4B7C2F21-4AE7-42FE-A049-C3BE527821EA Page 337 of 477 Ten Over Studio, Inc. 805.541.1010 539 Marsh Street San Luis Obispo, CA info@tenoverstudio.com tenoverstudio.com Page 3 of 3 Outside of the feasibility studies and marketing, we have an amazing team of folks who will touch and support this program from the operations of the program to increased training on feasibility studies. The billable time put into this will be $2,000. Marketing Manager Content Creation & Billable Time $1,100 SLO Chamber of Commerce Monthly E-Blast Email $175 Business Development/marketing incidentals $725_______________________________________________________________________ Total marketing spend $2,000 Program development, training, and deliverables $2,000 Five feasibility studies $11,000 Total grant request $15,000 Using our design experience and local knowledge, TEN OVER STUDIO would like to support the City of San Luis Obispo with their effort to increase Diversity, Equity, and Inclusion locally. This grant will allow our team to build out a more robust affordable and workforce housing feasibility study program working with local nonprofit developers to realize The City of San Luis Obispo’s goals of making San Luis Obispo a more welcoming and inclusive place for all community members. The financial support to local businesses like TEN OVER will help promote the economic and social well-being of community members. DocuSign Envelope ID: 4B7C2F21-4AE7-42FE-A049-C3BE527821EA Page 338 of 477 DocuSign Envelope ID: 4B7C2F21-4AE7-42FE-A049-C3BE527821EA Page 339 of 477 TOTAL Ordinary Income/Expense Income Invoiced Services 6,516,089.62 Lost Income -57,771.51 Client Reimbursables Income 202,429.96 In house Service 4,396.14 Subcontracted Income 1,169,562.70 Total Income 7,834,706.91 Cost of Goods Sold 3,687,507.23 Gross Profit 4,147,199.68 Expense Wages, Benefits and Staff 1,853,239.08 Automobiles 27,239.47 Business Development 262,429.10 Computers & Technology 312,478.14 Donations 6,878.00 Dues, Memberships,Subscriptions 6,941.20 Employee Appreciation 71,628.64 Employee Education 92,674.40 Equipment & Small Fixtures 32,894.86 Facilities Rent 398,913.81 Repairs & Maintenance 33,878.34 Utilities 53,305.86 Total Facilities 486,098.01 Fees & Interest 5,978.57 Insurance 51,970.14 Licensure & Fees 14,669.29 Postage & Shipping 540.52 Professional Fees 94,640.68 Supplies 14,087.52 Taxes 115,988.24 Total Expense 3,450,375.86 Net Ordinary Income 696,823.82 Other Income/Expense Other Income 42,484.35 Other Expense 171,435.02 Net Other Income -128,950.67 Net Income 567,873.15 2:07 PM Ten Over Studio, Inc. 03/27/23 Profit & Loss Accrual Basis January through December 2022 Page 1 DocuSign Envelope ID: 4B7C2F21-4AE7-42FE-A049-C3BE527821EA Page 340 of 477 DocuSign Envelope ID: 4B7C2F21-4AE7-42FE-A049-C3BE527821EA Page 341 of 477 DocuSign Envelope ID: 4B7C2F21-4AE7-42FE-A049-C3BE527821EA Page 342 of 477 DocuSign Envelope ID: 4B7C2F21-4AE7-42FE-A049-C3BE527821EA Page 343 of 477 DIVERSITY EQUITY INCLUSION SLO BUSINESS GRANT 22-23 THIS AGREEMENT, dated ___________________ for the convenience of the parties hereto, is between the City of San Luis Obispo, a chartered municipal corporation (referred to herein as CITY), and Texture (referred to herein as GRANTEE). WITNESSETH: WHEREAS, GRANTEE has requested CITY to contribute to the product inventory as submitted in its application to the CITY on March 31, 2023. WHEREAS, the Services will be available to residents of the City, thereby serving both a public and municipal purpose. NOW, THEREFORE, CITY and GRANTEE for and in consideration of the mutual benefits, promises, and agreements set forth herein, do agree as follows: 1. GRANTEE will make its Services, as described in its application (the “Application”), incorporated by reference and attached as Exhibit A, available to City residents from July 1, 2023 to June 30, 2024. 2. GRANTEE will provide CITY with a mid-year report, due January 10, 2024, and final program report, due July 10, 2024, summarizing administrative, financial, and client Service activities. Said reports shall be in the form of “Exhibit B,” attached hereto. 3. GRANTEE and all its agents, representatives, or participants in any manner in the performance of its obligations and duties hereunder shall be employees or volunteers of GRANTEE. They shall not, for any purpose, be considered employees or agents of the CITY. 4. GRANTEE agrees to hold CITY harmless and to defend CITY against, from, and in any claim, action, proceeding, or hearing wherein there is an allegation charging liability of the part of the CITY as a result of any act or omission, negligent, or otherwise, by GRANTEE. 5. CITY agrees to pay the GRANTEE a one-time only grant, in the sum of $12,000, to be used for the Services as described in the Application. The grant will be paid in one installment when a signed contract is received. 6. The Department Head- Administration may terminate this agreement at his sole discretion, after a public hearing and upon ten (10) days written notice to GRANTEE. Said termination shall be effective thirty (30) after CITY mails notice of termination of agreement to GRANTEE. Any funds not paid pursuant to paragraph 5 above shall revert to CITY upon said termination. 7. GRANTEE shall complete the five-hour Small Business Development Center (SBDC) course within 30 business days of fund disbursement. Proof of completion shall be provided to DocuSign Envelope ID: 894762E4-A2F8-46AD-9158-902A30E0E84E 6/27/2023 | 4:42 PM PDT Page 344 of 477 CITY. If GRANTEE fails to provide timely proof of completion, CITY reserves the right to pursue return of the awarded funds in civil action. 8. GRANTEE hereby certifies and agrees that it will comply with the Human Relations Commission “Bylaws,” which creates an environment within the City in which all persons can enjoy equal rights and opportunities regardless of race, religion, sex, national origin, sexual orientation, age, physical, mental, or economic status. 9. For purposes of notice under this agreement, all notices shall be considered effective upon being sent by certified mail to the following addresses: CITY: City of San Luis Obispo 919 Palm Street San Luis Obispo, CA 93401 Attn: Greg Hermann, Assistant City Manager GRANTEE: Texture 474 Marsh St San Luis Obispo, CA 93401 Attn: Courtney Haile hello@racemattersslo.org IN WITNESS WHEREOF, the parties have executed this agreement by their proper officers duly authorized: GRANTEE By: _______________________________________ Courtney Haile, Executive Director CITY OF SAN LUIS OBISPO, A MUNICIPAL CORPORATION By: _______________________________________ Greg Hermann, Assistant City Manager APPROVED AS TOFORM: By: ________________________________________ Christine Dietrick, City Attorney DocuSign Envelope ID: 894762E4-A2F8-46AD-9158-902A30E0E84E Page 345 of 477 HUMAN RELATIONS COMMISSION Diversity, Equity, & Inclusion SLO Business Grant: 2023-24 DEI SLO Business Grant Application The funding and grant application will support initiatives to diversify the local economy and shall be accessible to anyone. All proposals must be inclusive of all individuals and communities. BUSINESS NAME PROJECT/PROGRAM NAME DATE BUSINESS ESTABLISHED BUSINESS LICENSE NUMBER WEBSITE Address *If you are not currently a business, you must be willing to participate in 5 hours of one-on-one coaching with the Small Business Development Center and secure a business license. (This person will receive notifications regarding grant decisions, contract execution, and reporting requirements) BUSINESS CONTACT * PHONE E-MAIL ADDRESS * BUSINESS INFORMATION Texture Retail + Admin Support 2/8/2023 119508 www.racemattersslo.org - Texture page forthcoming City SAN LUIS OBISPO State / Province / Region California Postal / Zip Code 93401-3801 Country United States Street Address 474 Marsh Street Address Line 2 A & B Yes No CONTACT INFORMATION Courtney Haile (415) 264-8641 hello@racemattersslo.org Exhibit ADocuSign Envelope ID: 894762E4-A2F8-46AD-9158-902A30E0E84E Page 346 of 477 WHO PREPARED THIS APPLICATION (if different than above) PHONE 1) Which of the below best describes your business proposal reflected in this application * 2) Provide an executive summary of the proposal (Max 200 words)* 3) Is this proposal for:* 4) Requested Amount * 5) Itemized breakdown of requested amount (e.g., products or services purchased, hours subsidized, etc.): 6) What percentage of the funding needed will this grant cover?* 7) How will this proposal benefit underrepresented and/or underserved communities in the City of SLO?* GRANT REQUEST INFORMATION Service Product Experience Promotion Other Seeking funds for retail inventory and staffing, for personal services business. Texture salon and boutique is managed by R.A.C.E. Matters SLO County and housed in the larger Texture multi use space. The goal of the business is to provide Black hair care services and to sell Black-owned, made, and centered products – expanding services and access for Black community members in particular while also providing programs for the larger BIPOC community and education for all. The first year of rent and utilities, plus one time costs of decor, renovations, and salon fixtures are covered by other grants and/or sponsorships. Sales goals for the first year are for revenue to break even with ongoing costs to sustain the Texture Salon & Boutique. The services provided are 1)Station rental for stylists who specialize in textured hair 2) Services for community members with textured hair. 3) Retail rental to Black-owned artisans ( consignment) 4) Meeting space rental for community organizations. The retail products for sale will include beauty supply products, books, jewelry, accessories, and art. Beyond just offering hair services, Texture is an intentionally designed multi-use space and hub for R.A.C.E Matters operations, programs, and special events. A new program Continuation of an existing program 25,000 *$12,000 for the purchase of inventory, purchased throughout the course of the first year, including but not limited to: beauty supply products, culturally affirming and educational books, Black-owned and and made jewelry, accessories, art, and self-care products. *$13,000 towards administrative support position which will include operations support, communications and marketing support including social media management, and customer service (remaining cost of position covered by other grants obtained by R.A.C.E. Matters). Approximately 60% This proposal specifically benefits the underrepresented and underserved community that identifies as Black or African American by providing culturally affirming products and services. The Texture space in its entirety will feature rotating art by the local BIPOC artists, and events that cultivate a welcoming space for underrepresented folks. DocuSign Envelope ID: 894762E4-A2F8-46AD-9158-902A30E0E84E Page 347 of 477 8) Briefly describe 1-3 methods of evaluation with indicators of success for your proposal.* I certify that the information contained in this application is, to the best of my knowledge, true and accurate; that my business subscribes to the Human Relations Commission’s “Statement of Purpose and Bylaws” which creates an environment within the City in which all persons can enjoy equal rights and opportunities regardless of race, religion, sex, national origin, sexual orientation, age, physical, mental or economic status; and that this application is submitted with the full knowledge and endorsement of the business and that I am authorized submit the application on behalf of the business. Signature * Date * Please include the following attachments. If these are not included, it will be considered as incomplete application and will not be reviewed.    1. The Business Proposal/Plan (max 3 pages)* 2. Summary of P&L/Financials (max 1 page)* 3. Diversity, Equity, & Inclusion Statement (1-3 paragraphs)* 2 stylist stations booked, 3-4 days a week each >> evaluated by number of stylists and frequency of their chair rental Strong inventory sales that match projection >> evaluated by sales records Qualitative data from community members >> evaluated with surveys Signature 3/31/2023 Attachments RM_Texture_BusinessPlan.docx 56.56KB Projected_P&L_Texture_ DEI_2023.xlsx 38.67KB RM_DiversityStatement .docx 14.1KB DocuSign Envelope ID: 894762E4-A2F8-46AD-9158-902A30E0E84E Page 348 of 477 TEXTURE- Business Plan General Company Description Texture is a multi use space, salon, and boutique managed by the non-profit corporation R.A.C.E. Matters SLO County.The goal of the business is to provide Black hair care services, and to sell unique Black-owned, made, and centered products, ultimately expanding services and access for Black community members in particular. Texture embodies R.A.C.E. Matters’ mission to amplify Black voices through artistic, cultural, educational, and social experiences. Sales goals The first year of rent and utilities, plus one time costs of decor, renovations, and salon fixtures are covered by other grants and/or sponsorships and a robust fundraising campaign is still underway. Sales goals for Texture’s first year (until May 2024) are to at least break even. See projected profit and loss spreadsheet. Products, Services, Advantages The services provided are 1) Station rental for stylists who specialize in textured hair 2) Personal hair services for community members with textured hair. 3) Retail space rental, ie: consignment. The products provided are 1) Black owned or made retail including but not limited to beauty supply products, books, jewelry, accessories, and art. 2) Facility rental to other community organizations for Diversity, Equity, Inclusion, and Justice related workshops and/or meetings. There are no salons in SLO that service Black hair, and very few Black-owned brick and mortar businesses that provide a sense of place, along with chic and stylish Afrocentric products. While only 2.3% of people in the city and county identify as Black or African American and 5.5% identify as 2 or more races – through retail sales, facility rental, and special events, Texture provides an opportunity for the larger community to support services and visible space for the historically minoritized Black community. Marketing R.A.C.E. Matters has approximately 10,000 followers across social media platforms and enjoys fruitful collaboration with Diversity Coalition of SLO County, San Luis Obispo Museum of Art, San Luis Obispo International Film Festival, Cal Poly Office of University Diversity and Inclusion, Cal Poly Black Faculty and Staff Association, among others. We plan to leverage the prominence of R.A.C.E. Matters while also reaching out to Black communities in Northern Santa Barbara county. Texture also operates as a community space and hub for R.A.C.E. Matters’ programs, and therefore donors who wish to support R.A.C.E. Matters, space for the Black community, and corporations who wish to attract and retain more diversity in the area would do well to support the project. DocuSign Envelope ID: 894762E4-A2F8-46AD-9158-902A30E0E84E Page 349 of 477 Customers Our salon customers are primarily Black people, especially women and children, as well as multiracial families. They are in San Luis Obispo and Northern Santa Barbara Counties. Non- Black people with tightly curled or textured hair may also be potential customers. Potential retail customers include the entire community of R.A.C.E. Matters supporters who have enjoyed our events and content since 2016. We plan to leverage events such as our annual Belonging series, monthly art after dark gatherings, and host the majority of R.A.C.E. Matters programs in the Texture space to attract customers. Retail rental (Consignment) tenants include Belle Noire Accessories out of the Bay Area, along with a network of other vendors. Workshop/Meeting rental potential tenants include Diversity Coalition SLO County, Cultural Creations, AAPI SLO, and other community organizations. Pricing Prices for hair services will be set by stylists. Prices for retail sales will be set in comparison with other similar businesses (ie: non-profit gift shops). Prices for retail space rental (consignment) will be set in comparison with consignment models in similar markets, and space rental for organizations to rent space for workshops or meetings will also be set competitively and with equity top of mind. Projected sales estimates See projected profit and loss spreadsheet. Operational Plan Location: We have a year to year lease in San Luis Obispo at 474 Marsh Street A&B Licensing and Permits: We’ve obtained our business license, salon establishment license, our minor electrical and tenant improvements have cleared all city agencies and we are finalizing our minor electrical permitting on Monday, April 3rd. Suppliers ● We have relationships with visiting stylists throughout California, including Caprisha Daniels who has serviced San Luis Obispo for a year with facilitation by R.A.C.E. Matters. ● We have relationships with local and California-based vendors of Black-owned products, including Belle Noire Accessorsories, as a result of R.A.C.E. Matters’ Belonging Block parties. ● We’ve identified contemporary Black authors such as Chrissy King, Rachel Cargle, Damon Young, games such as Culturetags, and more. DocuSign Envelope ID: 894762E4-A2F8-46AD-9158-902A30E0E84E Page 350 of 477 Management and Organization Texture is a non-profit corporation conducting commercial operations. Executive Director Courtney Haile will devote.25 FTE to the ongoing management of Texture and is currently finalizing the administrative support position that will require experience in retail, customer service, administrative or office management experience, and social media management content creation – with lived experience reflective of the community served highly preferred. Other grants have been obtained by R.A.C.E. Matters to fund the administrative support position. Financial Statement Texture is supported by $56,000 in grants and sponsorships, a second phase of our capital fundraising campaign kicks off April 29th, and Texture- specific fundraising efforts on behalf of R.A.C.E. Matters will continue. The first year of Texture’s operations are considered a proof of concept with a goal of “breaking even” when balancing revenue and expenses. Funding for the purchase of inventory would allow profits from our first lot of inventory to fund future orders. At the close of year one R.A.C.E. Matters will assess pricing, revenue streams, and ongoing donor support, making adjustments if needed. See RM financial statement. DocuSign Envelope ID: 894762E4-A2F8-46AD-9158-902A30E0E84E Page 351 of 477 By engaging the public through the creation of Black-centered social spaces, cultural and arts events that center Black creative expressions, and racial justice educational programming, R.A.C.E. Matters has emerged as a publicly recognized local leader in matters of racial justice. The organization has courageously pushed conversation and action around Diversity, Equity and Inclusion forward with three essential programmatic elements: We organize a variety of social and cultural events for and centered around the local Black community, helping to build ties among local Black residents, families, and businesses, and contributing to the fostering of Black culture locally. We organize an extensive range of arts events that engage our local community with the works of Black artists as well as Black-focused works. From visual arts programs to performing arts events to films--including two films that we have produced as well as other films that we have screened for the local community -- our programs utilize an expansive array of media to uplift and amplify the voices of underrepresented Black and other POC populations. These events and programs reflect our belief in the necessity of art to the cultivation of human belonging, the empowerment of underserved and underrepresented communities, and the envisioning of a more just and equitable world. We organize community dialogues, panel discussions, workshops, and trainings that contribute to a broader culture of racial justice within our community. Our educational programming has ranged widely, from racial justice-oriented yoga workshops, to educational workshops on White privilege, a panel and forum focused on the subject of cultural appropriation, webinars devoted to the racial dimensions of the COVID-19 crisis locally and the challenges and possibilities of homeschooling children of color in the pandemic. DocuSign Envelope ID: 894762E4-A2F8-46AD-9158-902A30E0E84E Page 352 of 477 DocuSign Envelope ID: 894762E4-A2F8-46AD-9158-902A30E0E84E Page 353 of 477 DocuSign Envelope ID: 894762E4-A2F8-46AD-9158-902A30E0E84E Page 354 of 477 DocuSign Envelope ID: 894762E4-A2F8-46AD-9158-902A30E0E84E Page 355 of 477 DIVERSITY EQUITY INCLUSION SLO BUSINESS GRANT 22-23 THIS AGREEMENT, dated ___________________ for the convenience of the parties hereto, is between the City of San Luis Obispo, a chartered municipal corporation (referred to herein as CITY), and Twig & Arrow Salon (referred to herein as GRANTEE). WITNESSETH: WHEREAS, GRANTEE has requested CITY to contribute to Diversity and Inclusion program as submitted in its application to the CITY on March 31, 2023. WHEREAS, the Services will be available to residents of the City, thereby serving both a public and municipal purpose. NOW, THEREFORE, CITY and GRANTEE for and in consideration of the mutual benefits, promises, and agreements set forth herein, do agree as follows: 1. GRANTEE will make its Services, as described in its application (the “Application”), incorporated by reference and attached as Exhibit A, available to City residents from July 1, 2023 to June 30, 2024. 2. GRANTEE will provide CITY with a mid-year report, due January 10, 2024, and final program report, due July 10, 2024, summarizing administrative, financial, and client Service activities. Said reports shall be in the form of “Exhibit B,” attached hereto. 3. GRANTEE and all its agents, representatives, or participants in any manner in the performance of its obligations and duties hereunder shall be employees or volunteers of GRANTEE. They shall not, for any purpose, be considered employees or agents of the CITY. 4. GRANTEE agrees to hold CITY harmless and to defend CITY against, from, and in any claim, action, proceeding, or hearing wherein there is an allegation charging liability of the part of the CITY as a result of any act or omission, negligent, or otherwise, by GRANTEE. 5. CITY agrees to pay the GRANTEE a one-time only grant, in the sum of $12,500, to be used for the Services as described in the Application. The grant will be paid in one installment when a signed contract is received. 6. The Department Head- Administration may terminate this agreement at his sole discretion, after a public hearing and upon ten (10) days written notice to GRANTEE. Said termination shall be effective thirty (30) after CITY mails notice of termination of agreement to GRANTEE. Any funds not paid pursuant to paragraph 5 above shall revert to CITY upon said termination. 7. GRANTEE hereby certifies and agrees that it will comply with the Human Relations Commission “Bylaws,” which creates an environment within the City in which all persons DocuSign Envelope ID: 09D8E06A-01A2-482C-9E9F-80A9C2485E77 6/27/2023 | 4:45 PM PDT Page 356 of 477 can enjoy equal rights and opportunities regardless of race, religion, sex, national origin, sexual orientation, age, physical, mental, or economic status. 8. For purposes of notice under this agreement, all notices shall be considered effective upon being sent by certified mail to the following addresses: CITY: City of San Luis Obispo 919 Palm Street San Luis Obispo, CA 93401 Attn: Greg Hermann, Assistant City Manager GRANTEE: Twig & Arrow Salon 712 Marsh St San Luis Obispo, CA 93401 Attn: Amanda Miller amanda@twigandarrowsalon.com IN WITNESS WHEREOF, the parties have executed this agreement by their proper officers duly authorized: GRANTEE By: _______________________________________ Amanda Miller, Owner CITY OF SAN LUIS OBISPO, A MUNICIPAL CORPORATION By: _______________________________________ Greg Hermann, Assistant City Manager APPROVED AS TOFORM: By: ________________________________________ Christine Dietrick, City Attorney DocuSign Envelope ID: 09D8E06A-01A2-482C-9E9F-80A9C2485E77 Page 357 of 477 HUMAN RELATIONS COMMISSION Diversity, Equity, & Inclusion SLO Business Grant: 2023-24 DEI SLO Business Grant Application The funding and grant application will support initiatives to diversify the local economy and shall be accessible to anyone. All proposals must be inclusive of all individuals and communities. BUSINESS NAME PROJECT/PROGRAM NAME DATE BUSINESS ESTABLISHED BUSINESS LICENSE NUMBER WEBSITE Address *If you are not currently a business, you must be willing to participate in 5 hours of one-on-one coaching with the Small Business Development Center and secure a business license. (This person will receive notifications regarding grant decisions, contract execution, and reporting requirements) BUSINESS CONTACT * PHONE E-MAIL ADDRESS * BUSINESS INFORMATION Twig & Arrow Salon Twig & Arrow Salon Diversity & Inclusion 2/1/2017 114025 www.twigandarrowsalon.com City San Luis Obispo State / Province / Region Ca Postal / Zip Code 93401 Country United States Street Address 712 Marsh Street Address Line 2 Yes No CONTACT INFORMATION Amanda Miller 8056984557 amanda@twigandarrowsalon.com Exhibit ADocuSign Envelope ID: 09D8E06A-01A2-482C-9E9F-80A9C2485E77 Page 358 of 477 WHO PREPARED THIS APPLICATION (if different than above) PHONE 1) Which of the below best describes your business proposal reflected in this application * 2) Provide an executive summary of the proposal (Max 200 words)* 3) Is this proposal for:* 4) Requested Amount * 5) Itemized breakdown of requested amount (e.g., products or services purchased, hours subsidized, etc.): 6) What percentage of the funding needed will this grant cover?* 7) How will this proposal benefit underrepresented and/or underserved communities in the City of SLO?* 8) Briefly describe 1-3 methods of evaluation with indicators of success for your proposal.* I certify that the information contained in this application is, to the best of my knowledge, true and accurate; that my business subscribes to the Human Relations Commission’s “Statement of Purpose and Bylaws” which creates an environment within the City in which all persons can enjoy equal rights and opportunities regardless of race, religion, sex, national origin, sexual orientation, age, physical, mental or economic status; and that this application is submitted with the full knowledge and endorsement of the business and that I am authorized submit the application on behalf of the business. GRANT REQUEST INFORMATION Service Product Experience Promotion Other This grant will be used for furthering the education and training of our entire staff on many types of diverse and multi cultural hair and makeup types, styles and colors that we believe is an area truly lacking on the central coast. It will allow us to bring in educators and put on classes for our staff. We strive to be able to provide the absolute best services and experience to every single person that walks through our doors from an all walks of life. A new program Continuation of an existing program 15,000 Class #1 $7500 Class #2 $5000 Hair Product for Multi Cultural Hair $2500 85 This will give a large underrepresented part of our community a truly great place to come and get their hair and makeup done by and amazing and welcoming staff that will be trained to properly take care of their needs and give them a great experience at the same time. I believe that a large portion of this community goes out of our area to get these services done We will be able to track the specific services provided through our POS system. That will allow us to know how many clients come in for the new services and how many new people we are reaching. Signature DocuSign Envelope ID: 09D8E06A-01A2-482C-9E9F-80A9C2485E77 Page 359 of 477 Signature * Date * Please include the following attachments. If these are not included, it will be considered as incomplete application and will not be reviewed.    1. The Business Proposal/Plan (max 3 pages)* 2. Summary of P&L/Financials (max 1 page)* 3. Diversity, Equity, & Inclusion Statement (1-3 paragraphs)* 3/31/2023 Attachments Twig Diversity Proposal copy.docx 15.09KB P&L copy.xlsx 9.65KB Diversity^J equity ^0 inclusion copy copy.docx 12.68KB DocuSign Envelope ID: 09D8E06A-01A2-482C-9E9F-80A9C2485E77 Page 360 of 477 Twig & Arrow’s dedication to diversity, equality, and inclusion are long-running components of our company and values. Twig & Arrow is committed to equal employment principles. We strive to find ways to attract, develop, and retain the talent necessary to meet our business objectives and goals, and to recruit and employ highly qualified individuals representing the diverse communities in which we live. Twig & Arrow provides equal employment opportunities to all employees and applicants for employment without regard to race, creed, color, religion, gender, sex, marital status, sexual orientation, national origin, age, physical or mental disability, genetic predisposition or carrier status, military status, veteran status and any other classification protected by law. Twig & Arrow strives to provide the best hair and brow care possible for all, without regard to race, creed, color, religion, gender, sex, marital status, sexual orientation, national origin, age, physical or mental disability, genetic predisposition or carrier status, military status, veteran status and any other classification protected by law. Diversity and equality remain key guideposts across the company, embraced by management and ownership. DocuSign Envelope ID: 09D8E06A-01A2-482C-9E9F-80A9C2485E77 Page 361 of 477 Twig & Arrow Salon Business Proposal for Diversity and Inclusion At Twig & Arrow we strive to provide the best hair, brow, and makeup services possible for all, without regard to race, creed, color, religion, gender, sex, marital status, sexual orientation, national origin, age, physical or mental disability, genetic predisposition or carrier status, military status, veteran status and any other classification protected by law. This grant will be used to provide education and training for our staff to better serve a part of our community that we believe is underserved. We will bring in educators to work with our staff directly to give them the very best skills and practices required to serve our community. We will also work to market our services to the underserved community by working on our social media presence targeting the new services we wish to provide. As well as providing a discount to new customers to make it easier for them to come in our doors for an incredible experience. DocuSign Envelope ID: 09D8E06A-01A2-482C-9E9F-80A9C2485E77 Page 362 of 477 Twig & Arrow Salon Profit & Loss Statement Feb-23 Income Service 42,022.00$ Product 4,426.00$ Booth Rent 3,100.00$ Total 49,548.00$ Expense Rent 9,175.00$ Color 5,326.03$ Uilities 1,883.16$ Marketing 500.00$ Accounting 500.00$ Misc 500.00$ Payroll 31,296.86$ Total 49,181.05$ Profit 366.95$ DocuSign Envelope ID: 09D8E06A-01A2-482C-9E9F-80A9C2485E77 Page 363 of 477 DocuSign Envelope ID: 09D8E06A-01A2-482C-9E9F-80A9C2485E77 Page 364 of 477 DocuSign Envelope ID: 09D8E06A-01A2-482C-9E9F-80A9C2485E77 Page 365 of 477 DocuSign Envelope ID: 09D8E06A-01A2-482C-9E9F-80A9C2485E77 Page 366 of 477 Exhibit B City of San Luis Obispo Grant Recipient Report Template Midyear Report Due: January 10, 2024 - Year-End Report Due: July 10, 2024 Grant Name: DEI SLO Business Grant Grant Year: FY 2022-2023 Type of Report: Midyear Report (check box) End-year Report (check box) X Organization: Alpenglow Industries Project Name: Electronics & Soldering Workshops Administrator’s Report: (A brief synopsis of the activities of the reporting period, including a statement of the activities, service or programs provided as described in Exhibit A (your grant application) using the business grant provided , and any changes that have occurred during the reporting period. If operations or service provisions have changed, please disclose and explain the reasoning and response to changes here. We spent the second half of the grant period developing the projects for each workshop, finalizing printed and online resources, and hosting the actual workshops! PDFs of written materials developed for the workshops are attached, and they are also available for free on our website: Learn to Solder Pamphlet online: https://www.alpenglowindustries.com/pages/how-to-solder-instructions Basic Electronics Cheat Sheet (single page for printing) online: https://cdn.shopify.com/s/files/1/0608/6698/6193/files/Basic_Electronics_Workshop_Cheat_She et.pdf?v=1716591500 Basic Electronics Crash Course (longer) online: https://cdn.shopify.com/s/files/1/0608/6698/6193/files/Basic_Electronics_Workshop_Crash_Cou rse.pdf?v=1716591500 Files for the Twist-Together “Breadboard” circuit developed for the Basic Electronics Workshop: https://github.com/AlpenglowIndustries/Alpenglow_CircuitBasics (we are open-sourcing this and all follow-on Circuit Basics breadboards so that anyone who wants to make them can do so) Learn to Solder Workshop Projects:  Happy Raincloud soldering kit (previously developed outside of this grant), learn how to solder through-hole components to circuit boards  Angry Stormcould soldering kit (previously developed outside of this grant), more practice soldering through-hole components to circuit boards  USB cord power indicator, learn how to strip wires, solder wires to circuit boards, how to Page 367 of 477 splice and use heat shrink tubing Basic Electronics Workshop Projects:  Basic LED circuit made by twisting wires together – learn about voltage, current, resistance, open and closed circuits, and how to use a multimeter  Battery Motor – learn about inductors and magnetism, basics of how they translate electricity into motion and how a motor works  Sing a Little Song Circuit – learn about transistors, speakers, and how to use a solderless breadboard (a common prototyping tool). Learn to Solder Workshop Dates: 01/25/24, 02/10/24, 03/07/24, 03/28/24, 04/06/24 Basic Electronics Workshop Dates: 02/24/24, 03/16/24, 04/13/24 Statistical Report: (This section should include 1) the metrics reported as described in Exhibit A (your grant application) and 2) the demographic data collected through the survey shared by the City.) We had 83 workshop sign-ups, 69 people showed up (83%), and 52 people filled out surveys (75%). Basic Electronics Demographics (21 surveys returned, out of 26 attendees and 35 sign-ups): 25% Hispanic/Latino 75% White 45% LGBTQIA+ 15% Disabled (Side Note: we had one person with epilepsy that we accommodated by making sure we had no flashing lights in our kits or around the workshop) 68% Cisgender Woman 5% Non-binary 21% Cisgender Man 5% wrote-in “Woman” (we had transgender and cisgender on the form, I believe this response was from an LGBTQ person who wanted to make the point that everyone who identifies as a woman is a woman. We certainly agree and there may be a better way to both get demographic data and make it clear that we support transgender people.) 68% grew up in a middle-income household 21% grew up in a low-income household 11% grew up in a high-income household 79% are currently part of a middle-income household 10.5% are currently part of a high-income household 10.5% are currently part of a middle-income household 50% work in the City of SLO 35% live in the City of SLO Page 368 of 477 Sources: American Community Survey (ACS) (census.gov), Census.gov, Demographics | Department of Finance (ca.gov) 50% work in the County but not the City 45% live in the County but not the City 5% live outside the County of SLO 40% had a Bachelor’s degree 40% had some college 10% had a Master’s degree 10% had an Associate’s degree 27% had a degree in a STEM-related field 67% had a degree in a non-STEM field 50% were encouraged to do STEM-related activities when growing up 50% were not (or were actively discouraged) 4% were new to STEM activities 56% do STEM activities as a hobby 33% want to work in STEM 22% already work in STEM 5% consider themselves a technical “Maker” 22% consider themselves a non-technical “Maker” 20% want to be a more technical “Maker” 100% of attendees completed the 3 circuit activities. 100% felt we provided a safe & welcoming environment. 100% said they got what they wanted out of the workshop, 14% wrote in that they learned more than expected, and 52% mentioned wanting to learn even more or take another workshop. Learn to Solder Demographics: (31 surveys returned, out of 43 attendees and 48 sign-ups) 29% Hispanic/Latino 3% Asian 71% White 39% LGBTQIA+ 25% Disabled (Side Note: we had a Deaf person in our last class, we were able to add a subtitle system to the TV that we used to show a microscope view of our workbench/soldering, it was an amazing experience getting to teach her how to solder.) 61.5% Cisgender woman 27% Cisgender man 11.5% Non-binary 59% grew up in a middle-income household 31% grew up in a low-income household 10% grew up in a high-income household 70% are currently part of a middle-income household 20% are currently part of a high-income household 10% are currently part of a middle-income household Page 369 of 477 33% work in the City of SLO 40% live in the City of SLO 17% work in the County but not the City 37% live in the County but not the City 20% work outside the County of SLO 13% live outside the County of SLO 30% had a Bachelor’s degree 50% had some college 13% had a Master’s degree 3% had an Associate’s degree 3% had a high school diploma 23% had a degree in a STEM-related field 64% had a degree in a non-STEM field 61% were encouraged to do STEM-related activities when growing up 39% were not (or were actively discouraged) 13% were new to STEM activities 57% do STEM activities as a hobby 20% want to work in STEM 27% already work in STEM 13% consider themselves a technical “Maker” 27% consider themselves a non-technical “Maker” 10% want to be a more technical “Maker” 100% of all workshop participants completed the soldering activities. 100% said they felt the environment was safe & welcoming 97% said they got what they wanted out of the workshop, 3% said somewhat and they needed more practice, and 14% wrote in that they learned more than expected. Overall impact: People definitely left our workshops pretty happy and energized about soldering and electronics. Many were interested in follow-on classes and learning, indicating that we were effective in breaking down barriers and encouraging people to learn. The overwhelming response that everyone felt safe and welcome was really important to us and I think key to creating a desire to learn more. Financial Report: (A financial statement detailing how the City's grant funding has been or planned to be a llocated.) Total Spend: Actual/Budget Labor: $6363/$6000 – Curriculum Development $125/$100 – Website Sign-ups $4006/$2500 – Learn to Solder Workshop + prep & clean-up & follow-up $3813/$2250 – Basic Electronics Workshop + prep & clean-up & follow-up Page 370 of 477 Sources: American Community Survey (ACS) (census.gov), Census.gov, Demographics | Department of Finance (ca.gov) $4070/$4000 – Outreach $955/$650 – Postcard & Flyer Design $3875/$3200 – Soldering Pamphlet & Electronics Pamphlet design Materials: $1029/$1770 – Soldering irons & multimeters $285/$133 – Soldering Consumables $836/$1194 – Soldering kits $512/$551 – Basic Electronics circuit consumables & small tools $541/$1100 – Printed materials (class pamphlets, flyers, postcards) Income: $1350/$2000 – Workshop fees Total: $25,060/$21,448 – Actual Spend/Original Budget (grant received: $18,353) DEI SLO Business Grant Additional Metrics & Performance Outcomes Template Metrics/Performance Outcomes Results 1. Number of individuals served. Served refers to individuals specifically receiving any of the following:  Services directly provided by the grantee;  Program/project applications, instructions, trainings, products, or concepts;  Information (orally or in printed, in-person, virtually or over the phone);  Any materials (flyers, brochures, etc.);  Referrals We had 69 workshop attendees, talked about the project to approximately 85 people at in-person meetings and events, posted flyers at 15 business locations (mostly community bulletin boards), posted on 3 online community calendars, sent out 3 newsletters to 1000 people, made 8 social media posts, emailed 7 local organizations/groups, and handed out a total of 90 flyers and 450 postcards. 2. Number of service hours provided. Service hours refer to any amount of time that is directly linked or performed as part of the work defined within the scope of the agreement signed by the grantee. We spent 331 hours on this work. Page 371 of 477 3. Number of activities. Activities can be defined as gatherings either the grantee organizes or attends. In either case, grantee must specify if it attended or organized the activity. This can be events, workshops, panel discussions, roundtable discussions, presentations, etc.  Activities refer to any gathering designed to promote programs, services, concepts related to the components within the scope of the agreement signed by the grantee.  Activities also refer to any gathering designed to create awareness of the programs, services, or concepts related to the components as defined within the agreement signed by the grantee.  Activities relate to any gathering designed to outreach, engage, and consult, and collaborate with the community as defined within the agreement signed by the grantee 8 workshops were held by us. Events organized by others that we attended for promotion included: a meeting of the Latino Outreach Council, a GALA Center donors meeting, a meeting at Cuesta College with the Louis Stokes Alliance for Minority Participation in STEM director and the Math Engineering Science Achievement director, and a Womxnhood Brunch at CalPoly. 4. Estimated number of individuals attending activities. Based on the scope of the agreement signed by the grantee, please provide a rough number or best estimate of individuals that 1) either attend a grantee led event or 2) approach the booth/table in which the grantee participates. We had 69 people attend our workshops. 5. Report perception of services provided and/or engaged activities. Survey individuals to measure the impact of the services provided and/or engaged activities as described within the scope of the agreement signed by the grantee. Report in percent and total number of individuals served. Sample questions will be provided to grantees for technical assistance. See Statistical Report and attached survey results 6. Demographic Questions Demographic questions are highly encouraged to be completed by individuals that fall within the grantee’s scope of services. Grantees will be sent the City’s current demographic survey and are highly encouraged to use such template to implement and report back. See Statistical Report and attached survey results Carrie Sundra CEO 805-587-6399 Name Title Phone 07/06/24 carrie@alpenglowindustries.com Signature Date E-mail Page 372 of 477 Sources: American Community Survey (ACS) (census.gov), Census.gov, Demographics | Department of Finance (ca.gov) Once signed, please scan and e-mail to Nestor Veloz-Passalacqua, DEI Manager (nveloz@slocity.org) Page 373 of 477 Page 374 of 477 How did you hear about the workshop?  If you saw our flyers out in the wild, please let us know where. 31 responses Alpenglow Soldering Workshop Feedback 31 responses Publish analytics Copy 0.0 2.5 5.0 7.5 10.0 A newsletter sent by us A newsletter sent by so… @alpenglowind instagr… @alpenglowind masto… @alpenglowind threads @alpenglowind bluesky @alpenglowyarn insta… Somene else shared o… Flyer or postcard at a l… A friend or colleague New Times Cuesta college LSAMP Women in tech meetup Cuesta college I know Carrie Lamb town Radio shack Friend was reading ne… New times Cal poly hothouse 7 (22.6%)7 (22.6%)7 (22.6%) 4 (12.9%)4 (12.9%)4 (12.9%) 1 (3.2%)1 (3.2%)1 (3.2%) 0 (0%)0 (0%)0 (0%) 0 (0%)0 (0%)0 (0%) 0 (0%)0 (0%)0 (0%) 1 (3.2%)1 (3.2%)1 (3.2%) 1 (3.2%)1 (3.2%)1 (3.2%) 9 (29%)9 (29%)9 (29%) 9 (29%)9 (29%)9 (29%) 1 (3.2%)1 (3.2%)1 (3.2%) 1 (3.2%)1 (3.2%)1 (3.2%) 1 (3.2%)1 (3.2%)1 (3.2%) 2 (6.5%)2 (6.5%)2 (6.5%) 1 (3.2%)1 (3.2%)1 (3.2%) 1 (3.2%)1 (3.2%)1 (3.2%) 1 (3.2%)1 (3.2%)1 (3.2%) 1 (3.2%)1 (3.2%)1 (3.2%) 1 (3.2%)1 (3.2%)1 (3.2%) 1 (3.2%)1 (3.2%)1 (3.2%) 1 (3.2%)1 (3.2%)1 (3.2%) Page 375 of 477 If you saw a postcard or flyer, please let us know where.  Same if you saw a non-Alpenglow newsletter or social media share. 13 responses Copy Co-op Cuesta college My husband… Nautical Bea… Postcard at t… Radio shack SLO co-op SLO public li… Slow wellne… Softec email… The Mountai… The b… 0 1 2 1 (7.7%)1 (7.7%)1 (7.7%)1 (7.7%)1 (7.7%)1 (7.7%)1 (7.7%)1 (7.7%)1 (7.7%)1 (7.7%)1 (7.7%)1 (7.7%)1 (7.7%)1 (7.7%)1 (7.7%)1 (7.7%)1 (7.7%)1 (7.7%)1 (7.7%)1 (7.7%)1 (7.7%)1 (7.7%)1 (7.7%)1 (7.7%)1 (7.7%)1 (7.7%)1 (7.7%)1 (7.7%)1 (7.7%)1 (7.7%)1 (7.7%)1 (7.7%)1 (7.7%) 2 (15.4%)2 (15.4%)2 (15.4%) Page 376 of 477 What made you want to learn how to solder, and why did you decide to sign up for our workshop in par ticular? 31 responses I want to be able to repair my home electronics. Your class was close, affordable, and adver tised as queer friendly. Your workshop felt explicitly approachable for newbies like myself which is a lifeline in a sea full of hobbyists who can be a bit...standoffish. Getting into STEM-adjacent knowledge fields as a woman is brutal, and I have the insulating privilege of whiteness shielding me from even further rejection/gatekeeping. I always wanted to learn and LED blinky lights are fun. Working on Arduino & LED projects Cosplay with lights Repair broken items I was curious about it, but didn't have the tools to try. Plus it's a skill per tinent to my degree at Cuesta. Old hardware needing repair I've been interested in learning for a while but never got the chance I enjoyed the previous class so much. I wanted to solder again, and I came with a friend that wanted to learn how to solder but wanted a friend to go with her to the class The workshop sounded fun, low barrier to entry, inclusive, and fun I saw the workshop and it seemed like a fun, no stress way to learn an interesting skill. I wanted to learn so I can assemble a new keyboard Curious how similar to welding. My par tner was coming, I did as well Wanted to properly learn how to use soldering iron for jewelry making Tons of home projects and repair dash raspberry pi stuff - laptop repair (need to learn how to repair removed "gold pads" btw?) - 3DS hack Page 377 of 477 It looked fun! Fun and useful skill. Electronics are fun. I knew it would be fun I'm considering majoring in electrical engineering Like electronics It's been a personal interest of mine for a long time, and professional motivations pushed me to just do it! Already interested in open glow swifts, and have an interest in electronics. $20 for a workshop seemed good. I want to solder to work on electric guitar components. This workshop seemed quick and accessible Flyer looked colorful and inviting language was friendly on flyer I want to learn more about electronics and use my brain and my hands Absolutely a new experience to try! Excited that this is a woman-owned enterprise Want to learn more practical skills, maybe pick up a new hobby Thought it would be fun to do something out of the box for me - and a fun date night! I have soldered a few times to repair something and wanted to learn how to do it properly I'm a software engineer and I know little to nothing about the hardware side of things - this seemed like a great introduction I wanted to brush up on my soldering skills Page 378 of 477 What part of the learning process was the most challenging for you, and do you feel like you got enough help? 29 responses This class was easy and fun for me. I absolutely felt like I got enough help, it was a treat to have access to such a direct guidance and exper tise! I wasn't sure I was doing it correctly but the instructor came by and said it was fine Just confidence that I was doing things right and practice. It was really helpful to see in person. Hard to remember how to do everything. Yes! Understanding steps yes had help! The most challenging was understanding how to solder overall, but I definitely got all the help I needed to feel confident. Desoldering with braid Knowing which way to put things in (up vs down) is challenging for me. People were always quick to help. Learning the flow of the solder - how to get not too much but have enough. Help was available but it's just practice and the workshop provided plenty of oppor tunity for that Making sure I had enough solder on the joints, yes help was readily available Very similar to welding, not hard. Help was exceptional The whole process was well described and the teachers were easy to approach with questions and reassurance Love the captioning that was a huge help and I wouldn't have been able to par ticipate otherwise! It was easy to learn and got lots of help Just my eyes are getting old. I got enough help Page 379 of 477 I feel like I got enough help Multitasking Yes I put an LED in the wrong way and I got loads of help fixing my mistake! Simply nervousness about showing up Very accessible, lots of help provided Soldering - yes, great suppor t It was all new to me so it was all challenging I definitely got enough support Being able to sor t info being said as a supplement and be able to follow steps It was overall pretty easy and I felt well supported The circuit exercise, but you were very patient and helpful. The help was outstanding Nothing other than splicing the wire back together without the helping hands Yes, I felt I was instructed well Page 380 of 477 What did you think of the Cloud kits?  Did you struggle with any of the components? 30 responses I thought they were cute. The hardest par t was the switch, but it still wasn't hard for me over all. THEY'RE DELIGHTFUL ALL HAIL THE GLOW CLOUD They're adorable! But there's no place on the back of the rain cloud one to put either the magnet or the pinback that doesn't cover up the name of the piece or the Alpenglow logo. I'd like to be able to show them off. Cute! Did not struggle Very cute! LEDs hard to make flush Cute I loved the cloud kits! They were a great introduction. I didn't really struggle with the components. Cloud kits were great They were neat and easy to follow I got the LEDs reversed... They are very nicely designed - very cute and also helpful for learning the techniques. The LEDs were perhaps the trickiest but not too difficult. Very cute. Nope. They worked really well. Very friendly as a first-timer felt very cool to make something work Love them all - I'd enjoy more substantial larger pieces/kits to work on as I practice soldering Nope they were awesome Kits were awesome They are so cute and so much fun, really nice intro electronics project Page 381 of 477 Nope - cool Love them! Great intro project Cute, good intro to soldering Cool intro to PCBs, instruction was very helpful in perfecting the components Love the cloud kits! They are awesome. No struggle They were fun! So cute! Nope, easy So cool, maybe different color lights for the stormy cloud? Managed to put the second one together by myself Super fun! The kids are great for learning So cute! They were the perfect first projects. The LEDs were a little tricky to align Page 382 of 477 What did you think of wiring the USB cable power tester?  Was it useful to work with wire and solder components "freeform"? 30 responses Yes It was useful in that it showed me I will want a helping hand for my home setup haha. Wasn't too hard, but I think I could make a better looking solder if I had a clamp or something. Yes wire soldering was a bonus for sure! I wish we'd had more time to go over resistors and, for example, how to know when you need what kinds of resistors + what power ratings(?) for a given project. I thought it was useful, but it might have been helpful to show examples of different kinds of "freeform" soldering (enmeshed end to end, two parallel ends twisted together) Yes! This is probably what I need to do most often. I liked it the most most useful for my purposes good to work freeform. ( my purposes) Yes, it gave an understanding of additional ways to solder and splice. It was a bit difficult, because the wires are very small and easy to break wires Good variety with the cloud kits Yes, absolutely! I had never stripped or soldered wires before. Yes, it was a great way to learn additional soldering / wire techniques Yes it was very interesting. I had never done that before. Yes. They were a great addition Yes, let's us know what other techniques are available Yes - I'd like an actual project or an example so I can see how to use it in real life, but I have experience with pie stuff, so I see the application here Yes I like that there were different materials Yes, glad I got to practice it. May come in handy Page 383 of 477 Absolutely Totally. Loved how I could cut the wires multiple times and splice them A good step up and yes because other situations won't have a kit Practicing freeform soldering seems useful Yes, great practice - easy useful task Interesting. Yes useful Yes. It was hard. Good challenge I really enjoyed it That was hard for me, but it's okay - first time Great, after I fixed it! Yes, it was very practical. Yes, it showed a glimpse into a different type of soldering and what is possible. Of the three projects, it was the most useful to work with Page 384 of 477 Did the workshop feel like a safe and welcoming environment for you?  Why or why not? 29 responses Yes Yes! Yes it did. The instructors and other classmates were friendly. YES. The instructors and other students were all kind and suppor tive, and I felt there was room for me to ask questions without judgment. It was a good and welcoming environment and I felt very safe there. Yes! Everyone was very nice and if I missed up nobody was mad I definitely felt safe and was immediately welcomed Of course! Yes, I could ask questions Definitely safe and welcoming. Mostly surrounded by people I felt I had things in common with. Yes, definitely. Yes. Very accessible and the instructors were great. Small class size was also good. Inclusive and safe Yes it was a nice space and everyone was welcoming Definitely. Other participants were also enjoying themselves! Yep super chill and fun Yes because Carrie and Robyn were very open to questions and the other students were kind and helpful Yes! Very warm and inviting, no judgment zone. Yes, very welcoming Page 385 of 477 Yes, very helpful Yes - great staff and knowledgeable 100% yes - Carrie and Robin are super friendly and welcoming and thorough and helpful. The size of the class is great too because I could ask questions and get guidance. Yes, all inclusive! Page 386 of 477 Do you feel like you got what you wanted out of the workshop? 29 responses Yes Yes! yes, I learned how to solder. Hell yeah Yeah, I think I did. I feel like I got a good grounding in soldering basics. Absolutley Somewhat. Need practice I did plus more! I got to work on projects and keep what I made. Yes, I believe that it was helpful Yes, and lots of extra skills. Yes. Yes very much Yes, and I'm eager to practice more! Totally Yes, and more! I learned a lot and got to practice fundamental skills Yes I like my clouds Yes for sure Yes - fun and new. Going to show off my new clouds Absolutely Yes, I did Page 387 of 477 Any other feedback for us?  Things you loved, things we could improve?  Anything we could do to make you more comfor table or successful? 25 responses No notes, it was great. Not that I can think of off the top of my head, y'all are fabulous and I'm looking forward to the Intro to Electronics workshop! Thank you again for all the work you put into making these classes possible I had a lot of fun learning how to solder. More magnifiers would have been helpful. Components are small, y'all. (: Having the soldering booklet to refer to was SO HELPFUL! The pace was great. Love the kits Pronoun specific bits on the tags maybe Slow instruction down so everyone is on the same steps. Use screen visual more. I can't think of anything as it was thorough and friendly, and educational! I will definitely build on what I've learned here. Maybe the tables be more organized (to see each other) A longer break in the middle to actually get up and get a snack. I thought it was very well done. No None! Thank you for your teachings! I feel like I'm able to par ticipate with the captioning - while not perfect to wake communication, it's good enough that I'd recommend this workshop to other local deaf folks I would love to come back and do more It was fun. Easy to ask questions and good feedback I really appreciated how we got a take-home cloud to continue to practice or soldering I hope you teach more soldering and electronic classes in the future. I loved learning with you guys! Thanks a ton Page 388 of 477 Sorry for lack of feedback, but I had fun and I really appreciate your time and effort. Awesome stuff, excited for additional workshops It was perfect, time flew by and I enjoyed all task. Very friendly teachers Great job No, it was great Overall, was great, thank you You guys are awesome - thank you! I would have liked more wiring demonstrations Tell Us About Yourself Please select all groups that you identify as: 28 responses Copy 0 5 10 15 20 Black Hispanic Indigenous Asian White LGBTQIA+ Disabled 0 (0%)0 (0%)0 (0%) 8 (28.6%)8 (28.6%)8 (28.6%) 0 (0%)0 (0%)0 (0%) 1 (3.6%)1 (3.6%)1 (3.6%) 20 (71.4%20 (71.4%20 (71.4% 11 (39.3%)11 (39.3%)11 (39.3%) 7 (25%)7 (25%)7 (25%) Page 389 of 477 What is your gender identity? 26 responses What income level of household did you grow up in? 29 responses What income level of household are you par t of now? 30 responses Copy Cisgender woman Transgender woman Non-binary Cisgender man Transgender man 26.9%11.5% 61.5% Copy Low income (struggled for basic necessities) Middle income (basic necessities were covered, with a few luxuries) High income (never had to worry about basic necessities, could afford many luxuries) 10.3% 58.6% 31% Copy Low income (struggle for basic necessities) Middle income (basic necessities are covered, with a few luxuries) High income (never worry about basic necessities, can afford many luxuries) 10% 20% 70% Page 390 of 477 Where do you live and work?  Check all that apply. 30 responses Please tell us the highest level of formal education you've completed: 30 responses If you have a degree, is it in a STEM-related field? 25 responses Copy 0 5 10 15 I work in the City of San… I live in the City of San L… I work in the County of S… I live in the County of Sa… I work outside the County… I live outside the County… Go to school in the city Retired 10 (33.3%)10 (33.3%)10 (33.3%) 12 (40%)12 (40%)12 (40%) 5 (16.7%)5 (16.7%)5 (16.7%) 11 (36.7%)11 (36.7%)11 (36.7%) 6 (20%)6 (20%)6 (20%) 4 (13.3%)4 (13.3%)4 (13.3%) 1 (3.3%)1 (3.3%)1 (3.3%) 1 (3.3%)1 (3.3%)1 (3.3%) Copy Some high school High School Diploma Some college Associate's Degree Bachelor's Degree Master's Degree PhD 13.3% 30% 50% Copy Yes No N/A Studying for one I did not finish but I did try CS M.S. psych so yes science informed20% 64% Page 391 of 477 Were you exposed to and encouraged to pursue STEM-related activities when you were growing up?  Be as brief or detailed as you like. 29 responses Yes Yes, both of my parents have STEM related degrees Yes! Almost to the exclusion of all else, actually. I'm happy to be able to come back to STEM skills like this on my own terms, for my own edification. I was exposed to it by my dad the electrical engineer / programmer, but not really encouraged. But I got to watch him tinker around with electronic components / ham radio stuff Yes, I went to many STEM camps or robotics whatevers Nope Yes! I feel more confident and continuing my education to a degree in electrical engineering No, I found stem because of my uncle/interest in games Yes, my dad was an engineering professor at Cal poly and I was encouraged to learn maker skills and work on computing and shop projects with him. Yes (exposed and encouraged) Yes, my parents encouraged me Yes a lot of workshops are offered in school I attended SLOHS and they did not provide enough STEM related activities while I was growing up Yes I did a lot of STEM programs in camps with school, etc Yes, but didn't have many opportunities. Grew up in digital age. Simply wanted to be competent with technology Justin high School by a great teacher, however once a nun, sister Catherine star ted teaching - she refused to call on me, and any other girls in class Page 392 of 477 A little bit of exposure and a little bit of encouragement Except for public kindergar ten, no high school was Catholic school old school kid house 400 students total Not really. I've always been terrible at math, great at humanities (but I work in tech now) Yes - Olympics of the mind Not at all No, but I decided to pursue engineering later on. (After graduation) What's your relationship with STEM?  (Science, Technology, Engineering, Math).  Check all that apply. 30 responses Copy 0 5 10 15 20 I'm new to STEM-related… I like to do STEM-related… I want to work in a STEM… I currently work in a STE… I consider myself a techie… I consider myself a non-t… I WANT to consider myse… I *want* to do STEM-relat… I am studying STEM degr… 4 (13.3%)4 (13.3%)4 (13.3%) 17 (56.7%)17 (56.7%)17 (56.7%) 6 (20%)6 (20%)6 (20%) 8 (26.7%)8 (26.7%)8 (26.7%) 4 (13.3%)4 (13.3%)4 (13.3%) 8 (26.7%)8 (26.7%)8 (26.7%) 1 (3.3%)1 (3.3%)1 (3.3%) 1 (3.3%)1 (3.3%)1 (3.3%) 1 (3.3%)1 (3.3%)1 (3.3%) Page 393 of 477 Is there anything else you'd like us to know about you or your relationship with STEM? 11 responses I never got to explore the creative/"Maker" side of my (v intense) STEM interests as a kid and I'm thrilled to have the oppor tunity as an adult to change that. I've seen a lot of men gatekeeping STEM activities. It was so wonderful to learn from someone who wasn't a guy. Thank you! Mostly science, but my hobby involves tech There isn't much, but I love software/hardware! I am part of a STEM family - both myself and my spouse have STEM degrees, we have one kid pursuing a STEM degree and another planning to. It's wonderful It's a burgeoning passion that I hope to pursue more as I develop my career I had not had the oppor tunity to solder before. It does feel gate-kept, so thank you I love that this is woman owned in most participants were women Especially now that I have a daughter, I realize what a different experience I could have had growing up and love that workshops like this one exist! I am fairly new to STEM related stuff This content is neither created nor endorsed by Google. Report Abuse - Terms of Service - Privacy Policy  Forms Page 394 of 477 Page 395 of 477 How did you hear about the workshop?  If you saw our flyers out in the wild, please let us know where. 21 responses Alpenglow Electronics Workshop Feedback 21 responses Publish analytics Copy 0 2 4 6 8 A newsletter sent by us A newsletter sent by som… @alpenglowind instagram @alpenglowind mastodon @alpenglowind threads @alpenglowind bluesky @alpenglowyarn instagr… Somene else shared our… Flyer or postcard at a loc… A friend or colleague Previous workshop Took soldering class Cuesta college LSAMP Posted at Cuesta college Came to soldering class f… Sunday new times Carrie came to Cal poly b… 3 (14.3%)3 (14.3%)3 (14.3%) 3 (14.3%)3 (14.3%)3 (14.3%) 0 (0%)0 (0%)0 (0%) 0 (0%)0 (0%)0 (0%) 0 (0%)0 (0%)0 (0%) 0 (0%)0 (0%)0 (0%) 0 (0%)0 (0%)0 (0%) 0 (0%)0 (0%)0 (0%) 8 (38.1%)8 (38.1%)8 (38.1%) 5 (23.8%)5 (23.8%)5 (23.8%) 1 (4.8%)1 (4.8%)1 (4.8%) 1 (4.8%)1 (4.8%)1 (4.8%) 1 (4.8%)1 (4.8%)1 (4.8%) 1 (4.8%)1 (4.8%)1 (4.8%) 1 (4.8%)1 (4.8%)1 (4.8%) 1 (4.8%)1 (4.8%)1 (4.8%) 1 (4.8%)1 (4.8%)1 (4.8%) Page 396 of 477 If you saw a postcard or flyer, please let us know where.  Same if you saw a non- Alpenglow newsletter or social media share. 9 responses The mountain Air Bang the drum Women in tech The bunker Cuesta college (mesa) SLO wellness center Cuesta college Softec newsletter SLO co-op Cuesta College Page 397 of 477 What made you want to learn about electronics, and why did you decide to sign up for our workshop in par ticular? 21 responses Sound and fun and was local and affordable! I've always been interested in electronics. I signed up because it looked fun and informative I want to build synths Interest in small repairs to small electronics like a V-Pets To learn more about circuits for pinball hobby I'm a massive nerd and this workshop seemed especially welcoming to newbies! I just wanted to learn more for my own knowledge. Signed up to learn something new General knowledge Family member taking electronics at college - suggested it would be fun for everyone I'm majoring in electrical engineering and wanted to get a better understanding of electronics. This way I am more familiar with it. I'm currently a STEM student and wanted to supplement my theoretical knowledge with hands- on I'm a community college student considering majoring in electrical engineering Bir thday gift. I like putting together small circuits and wanted to know more I thought it would be a fun thing to do with my par tner To help me understand basics of my electronics and computers, and prepare for fur ther learning. I felt welcome by the description of the class, it's difficult to find classes welcoming those with no experience. I've been wanting to understand the relationship between amps, Watts, and bullets. Also wanted to learn circuitry basics. I encounter circuits in my job and wanted to learn more about them I signed up for this workshop because it seemed very accessible and low stress Page 398 of 477 Refresher. Woman-owned business My mom is going to school to learn how to build computers and thought it would be fun to do together Love to learn with hands on applicable methods. Learn to be more self-sufficient with repairs I just star ted learning how to use an arduino for a research project at Cuesta and it sounded like fun to learn more Page 399 of 477 What part of the learning process was the most challenging for you, and do you feel like you got enough help? 20 responses New terminology. Good for an intro class! It would take several more exposures for the info to feel I understand voltage watts ohms and things like that. Plenty of help! Reading, I have a learning disability and hands-on classes help a lot. Understanding the different components. I received enough help Pace of learning was super! The most challenging par t is learning the new terminologies Math, yes All good The most challenging par t was understanding the components and their rule, but Carrie did a great job of clarifying and explaining The most challenging process was the breadboards, I found all of their explanations extremely helpful. Yes, I feel like I got enough help No challenge The breadboard was a little confusing at first. Yes! Definitely enough help! Understanding the role of each component is in crystal clear yet, but I understand enough to fill those gaps independently The wire "sewing". It was nice that Carrie came around and looked at our boards and gave tips as needed The foreignness of electronics Page 400 of 477 The wiring of the circuit board was difficult due to motor function mobility however, Robyn and Carrie were super helpful! Plenty of help! Understanding true and sisters got me a little lost Wiring the circuit, just because the wires were so tiny, but the tips to use the pliers were helpful Page 401 of 477 What did you think of the first wood breadboard LED circuit?  Did you struggle with any part of putting it together? 21 responses Really interesting. Helpful to see the names and layout Super fun! Easy to follow messaging and instructions Super simple, looking forward to finishing it on my own It was fun except for the mean insulated wires that kept breaking No real problems. One time I pulled off a wire, but it was easy to fix. I'm so great. Such a helpful visualization! I loved it, but I struggled the wood breadboard is so cool! Loved it Loved it - neat to actually just do it I enjoyed putting together the wood breadboard. It wasn't difficult to understand, but it made it easy to get what was going on. No, I think it's great! No, but having extra wire and spare par ts for the projects in case we accidentally broke one was helpful Great etching, liked the format Loved it! I liked that everything was marked out This was very approachable, I feel like I could put it together on my own again with the info provided in the class I quite liked it. It illustrated the current well, and it was helpful to build the circuit before getting to the breadboard See above for "sewing" I really liked it, it was easy to understand and I liked the sewing par t Excellent. No. Page 402 of 477 Same as above, but super fun! So awesome! I loved it, the wires were small, but I got the hang of it Page 403 of 477 What did you think of the little battery motor? 21 responses Fun and easy to complete With who! It worked! Can I use a potato? Fun! So fun! It was fun to actually get it working Magnets are black magic 10/10 The most basic, but it was satisfying to get it to work Fun Need to think of that when thinking about the speaker after project The little battery motor took some time and adjustments, but it was fun once it started working. It was fun, it would be helpful to see where we were going with it before we star ted. I enjoyed making it Fun! Magic! I felt like Dr Frankenstein bringing it to life Very fun and satisfying! Easily applicable example Bizarrely amusing! And a great intro to understanding how electric motors work It was cool, but a bit finicky Fun! Nice. Good sequencing of various possibilities. How do they transmit/make the connections? What medium? It was very much trial and error, but really interesting to see how it works Page 404 of 477 Awesome and then I broke it lol. Even though these are small experiments the physical changes created are highly rewarding! I thought the battery motor was really interesting. I got mine to spin only once, but it felt like a huge achievement Page 405 of 477 What did you think of the Sing a Little Song solderless breadboard activity?  Is there anything that would help you understand breadboards better? 21 responses Fun! Liked all the variety demonstrated Awesome! I don't understand the direction of flow or how each little square in the A-J columns relate to each other A fun project, I'm excited to play more with them on my own Loved it. Everything was explained well Fantastic period I understood breadboard concepts hands-on experience was great An absolute delight. I wish we'd had a little more time to go over why we place which components in which order. It was fun! The photo helped a lot Very cool Loved it! Would like to better understand how it got loud versus low volume I loved it! Though there were a lot of components, maybe a small cheat sheet of what some of the components do though it was helpful to have it explained in person too Nothing! It was great It was fun Very fun Probably just more experience, practice with it. The song was perfect A little more explanation of what's going on inside IE comparing directly to circuit board project I liked it a lot! I think I missed the explanation of how they connect, but that was on me It was nice to see a more "commercial" way to build a circuit (ie a common system) I like the different transistors/resistors. I think it explained breadboards well Yes Page 406 of 477 It was really cool seeing the different ways that we can manipulate the sounds. I think just doing more reading and YouTube videos during my free time Super fun! Seeing the back side with connections was perfect Cute. Loved making a symphony with my table and making a classic song into a remix Page 407 of 477 Did the workshop feel like a safe and welcoming environment for you?  Why or why not? 21 responses Yes Yep Totally yes. Like seeing women in the class 100% Yes, simple instructions and nice people Yes. Everyone was calm and nice Yes. Everyone was friendly. Yes Carrie and Robyn and all the other attendees are so kind and suppor tive Yes always Yes - instructors were amazing! Yes! It felt very welcoming and safe which made it easier to ask questions or for help. It was very welcoming, definitely an all-inclusive environment geared towards beginners Yes, everyone was very nice and helpful Very much safe and welcoming! Encouraging to me to see a variety of people in attendance, fun workspace Absolutely. Welcoming and friendly Yes. It was aimed towards people with no prior experience, which felt very welcoming and easy to ask questions Yes! Thank you so much for being so accommodating with the lights and going out of reasonable pay so no one gets behind Yes! Fun activities, great guidance and easy to ask questions Page 408 of 477 Yes! It felt like a fun little class with new friends. Even the sign on the back door made me feel welcome. Page 409 of 477 Do you feel like you got what you wanted out of the workshop?  Were there any topics you wish we had covered, or would like to take a future workshop on? 21 responses Yes, would make a good class series to get into more detail 100% fun and interesting Yep Yes Yes. Looking forward to soldering workshop Yes I'd have to think a lot longer on what questions I'd want to pursue next I did! Yes, would like circuits 2.0 Yes! I did feel like I got what I wanted from the workshop. Yes, maybe a more advanced workshop on how to read schematics? Yes, but instructions for how to use the components that we are sent home with would be helpful as I'm new to electronics and wouldn't know what to do with them Was great, I may also take the soldering course Absolutely! It was great! Exactly what I hoped for I would have liked to learn more about the relationship between amps, Watts, and volts otherwise, yes! Yes. I would be interested in the next step workshop, like how you could make something with an Arduino Yes future - just more Page 410 of 477 This was more than I expected! Yes! Would love to learn more about audio, soldering, repair in the future Yes, I learned more than I was expecting to Any other feedback for us?  Things you loved, things we could improve?  Anything we could do to make you more comfor table or successful? 14 responses Some bits are very small could use a completed example at table or larger reference photo or magnification option? I want more! A more advanced class would be great for me Nope The demo instructions were slightly hard to follow. It was perfect would like more project/classes I think it all went well. I loved putting things together and learning what we are doing through the process The small class size was a nice learning environment because we were all able to get our questions answered You all are lovely and great and excellent The printouts are helpful. More diagrams, but overall it was great Thanks for providing these classes! I really hope you provide more in the future I thought it was great! Very good foundation. Suppor t ready at All stages This was amazing! Thank you so much for this opportunity! Nope. Loved it! Tell Us About Yourself Page 411 of 477 Please select all groups that you identify as: 20 responses What is your gender identity? 19 responses What income level of household did you grow up in? 19 responses Copy 0 5 10 15 Black Latino Indigenous Asian White LGBTQIA+ Disabled 0 (0%)0 (0%)0 (0%) 5 (25%)5 (25%)5 (25%) 0 (0%)0 (0%)0 (0%) 1 (5%)1 (5%)1 (5%) 15 (75%)15 (75%)15 (75%) 9 (45%)9 (45%)9 (45%) 3 (15%)3 (15%)3 (15%) Copy Cisgender woman Transgender woman Non-binary Cisgender man Transgender man Woman 21.1% 68.4% Copy Low income (struggled for basic necessities) Middle income (basic necessities were covered, with a few luxuries) High income (never had to worry about basic necessities, could afford many luxuries)21.1% 10.5%68.4% Page 412 of 477 What income level of household are you par t of now? 19 responses Where do you live and work?  Check all that apply. 20 responses Please tell us the highest level of formal education you've completed: 20 responses Copy Low income (struggle for basic necessities) Middle income (basic necessities are covered, with a few luxuries) High income (never worry about basic necessities, can afford many luxuries) 10.5% 10.5% 78.9% Copy 0.0 2.5 5.0 7.5 10.0 I work in the City of San… I live in the City of San L… I work in the County of S… I live in the County of Sa… I work outside the County… I live outside the County… Work at Cuesta 10 (50%)10 (50%)10 (50%) 7 (35%)7 (35%)7 (35%) 10 (50%)10 (50%)10 (50%) 9 (45%)9 (45%)9 (45%) 0 (0%)0 (0%)0 (0%) 1 (5%)1 (5%)1 (5%) 1 (5%)1 (5%)1 (5%) Copy Some high school High School Diploma Some college Associate's Degree Bachelor's Degree Master's Degree PhD 10% 40% 10% 40% Page 413 of 477 If you have a degree, is it in a STEM-related field? 15 responses Copy Yes No AA in progress for me66.7% 26.7% Page 414 of 477 Were you exposed to and encouraged to pursue STEM-related activities when you were growing up?  Be as brief or detailed as you like. 19 responses No Yes Not really! I was exposed but not suppor ted. And occasionally punished. Lol. Two parents in STEM made stem a par t of my life from a young age I was encouraged to pursue specifically physics - based education, but little outside of that A little No - STEM didn't exist I was exposed to a few stem activities growing up, but I wasn't exposed to all the different routes of stem there were Yes, I had very suppor tive teachers and family Yes, but went for social sciences now I'm a software engineer A little bit My dad is a software engineer Not much, felt I didn't have the basic knowledge (like what we learned here today) and that I was always behind, and STEM activities were mostly men. Happy to see that changing Very little Didn't exist as an understanding period girls not encouraged, even with aptitude Not really No not really Page 415 of 477 What's your relationship with STEM?  (Science, Technology, Engineering, Math).  Check all that apply. 18 responses Is there anything else you'd like us to know about you or your relationship with STEM? 7 responses No Nothing in par ticular Thank you! You have so much knowledge to share and I am happy you are doing this I enjoy any oppor tunity I can get to learn more about STEM fields I discovered love of stem in my late 20s and became a re-entry student because I was curious about the world. Never thought I'd love math until I found an interest in physics/astronomy - now I want to know everything thank you! Thank you! This content is neither created nor endorsed by Google. Report Abuse - Terms of Service - Privacy Policy Copy 0.0 2.5 5.0 7.5 10.0 I'm new to STEM-related… I like to do STEM-related… I want to work in a STEM… I currently work in a STE… I consider myself a techie… I consider myself a non-t… I want to consider myself… I want to be a techie mak… Always liked it, still do! Semi-techie 4 (22.2%)4 (22.2%)4 (22.2%) 10 (55.6%10 (55.6%10 (55.6% 6 (33.3%)6 (33.3%)6 (33.3%) 4 (22.2%)4 (22.2%)4 (22.2%) 1 (5.6%)1 (5.6%)1 (5.6%) 4 (22.2%)4 (22.2%)4 (22.2%) 1 (5.6%)1 (5.6%)1 (5.6%) 1 (5.6%)1 (5.6%)1 (5.6%) 1 (5.6%)1 (5.6%)1 (5.6%) 1 (5.6%)1 (5.6%)1 (5.6%)  Forms Page 416 of 477 Page 417 of 477 Exhibit B City of San Luis Obispo Grant Recipient Report Template Midyear Report Due:January 20,(YEAR)-Year-End Report Due:July 20,(YEAR) Grant Name:DEI SLO Business Grant Grant Year:FY 2022-2023 Type of Report:Midyear Report (check box)End-year Report (check box)✓ Organization:Banchan Foods Project Name:Kimchi Business Administrator ’s Report:(A brief synopsis of the activities of the reporting period,including a statement of the activities,service or programs provided as described in Exhibit A (your grant application)and any changes that have occurred during the reporting period.If operations or service provision have changed,please disclose,and explain the reasoning and response to changes in this section.) ●Received long-awaited California Processed Foods Registration! ●Received SLO County Dependent Service Operator Permit. ●Received SLO County Temporary Food Facility Multiple Events Permit. ●Completed Food Handlers Manager Certification. ●Began conducting in-person sales from my commercial kitchen space in SLO. ●Established an account with Harvestly and began selling through this platform. ●Purchased remaining equipment and supplies needed for Farmer ’s Market sales. ●Applied for booth space at the following Farmer ’s Markets: San Luis Obispo Saturdays San Luis Obispo Thursdays Morro Bay Saturdays Templeton Saturdays ●Participated in AAPI’s Asian American Festival on May 11th,donating 30 jars of kimchi for festival-goers to enjoy. ●Collaborating with the CalPoly Korean American Student Association to plan an activity for California’s official Kimchi Day (Nov 22nd). ●Approached several brick-n-mortar markets—two are interested in carrying my kimchi: Sunshine Health Foods in Morro Bay and Soto’s Market in Cambria.I’m also in conversation with SLO COOP. ●Ownership of my commercial kitchen space changed,and the new landlord refused to honor my lease.I had to move to a new kitchen space in the City of SLO.Unfortunately,this means I have to reapply for all of my permits with the new kitchen address. Page 418 of 477 Statistical Report:(This section must include 1)the metrics reported as described in Exhibit A (your grant application)and 2)the demographic data collected through the surveys. ●Because of significant delays with permit application processing,I’ve only been able to legally sell kimchi since May 9th.I sold 36 jars (16 jars through the Harvestly platform and 20 jars in-person from my commercial kitchen space)before my permits became invalid on May 22nd when I was forced to change kitchen locations. ●I donated 30 jars of kimchi to AAPI SLO’s Asian American Festival on May 11th. ●I’ve made 70 social media posts across TikTok,Instagram,and Facebook,which have garnered 211 engagements. Financial Report:(A financial statement detailing how the City’s grant funding has been or planned to be allocated.) Balance: $23,656.00 spent $1,344.00 remaining Equipment -$4,663.17 Supplies -$4,223.83 Rent -$9,350.00 Permits &Licensing -$2,236.08 Insurance -$289.00 Food Costs -$662.32 Services -$194.80 Mileage -$2,036.80 Planned Allocations: $1,344.00 Application fees to amend permits to reflect new kitchen location: Processed Foods Registration+Health Safety Fee -$556.00 Dependent Food Service Operator Permit -$488.00 Temporary Foods Facility Multiple Events Permit -$300.00 Page 419 of 477 Grant Metrics &Performance Outcomes Template (must be reported by all grant recipients) Metrics/Performance Outcomes Results 1.Number of individuals served. Served refers to individuals specifically receiving any of the following: •Services directly provided by the grantee; •Program/project applications,instructions,trainings,products, or concepts; •Information (orally or in printed,in-person,virtually or over the phone); •Any materials (flyers,brochures,etc.); 516 individuals served 211 social media engagements 239 students at KASA presentations 30 jars donated 36 jars sold 2.Number of service hours provided. Service hours refer to any amount of time that is directly linked or performed as part of the work defined within the scope of the agreement signed by the grantee. 810 service hours provided 780 hours making kimchi 30 hours outreach/events 3.Number of activities. Activities can be defined as gatherings either the grantee organizes or attends.In either case,grantee must specify if it attended or organized the activity.This can be events,workshops,panel discussions,roundtable discussions,presentations,etc. •Activities refer to any gathering designed to promote programs, services,or concepts related to the components within the scope of the agreement signed by the grantee. •Activities also refer to any gathering designed to create awareness of the programs,services,or concepts related to the components as defined within the agreement signed by the grantee. •Activities also refer to any gathering designed to outreach, engage,consult,and collaborate with the community as defined within the agreement signed by the grantee 6 activities Asian American Festival KASA Presentation x 2 Podcast Interview Kimchi How-To Videos California Kimchi Day 5.Report perception of services provided and/or engaged activities. Survey individuals to measure the impact of the services provided and/or engaged activities as described within the scope of the agreement signed by the grantee.Report in percent and total number of individuals served. Technical assistance can be provided to grantee in development of questions. 905 individuals served 239 KASA students Approx 600 Asian American Festival Goers 66 Kimchi purchases/donations 6.Demographic Questions Demographic questions are highly encouraged to be completed by ndividuals that fall within the grantee’s scope of services.A current demographic survey is available and is highly encouraged for grantee to reach out for the demographic survey template. Name:Trina Lee Title:Grantee Phone:805-704-5004 Signature:Date:July 20th,2024 E-mail:banchanfoods@gmail.com Page 420 of 477 Exhibit B City of San Luis Obispo Grant Recipient Report Template Midyear Report Due:January 20,(YEAR)-Year-End Report Due:July 20,2024 Grant Name: DEI SLO Business Grant Grant Year: FY2022-2023 Type of Report: Midyear Report (check box) End-year Report (check box) X Organization: Concussion Navigation Services Project Name: Patient cost off-set for concussion care Administrator ’s Report:(A brief synopsis of the activities of the reporting period,including a statement of the activities,service or programs provided as described in Exhibit A (your grant application)and any changes that have occurred during the reporting period.If operations or service provision have changed, please disclose,and explain the reasoning and response to changes in this section.) The purpose of the grant funds is to provide concussion rehab to patients who would otherwise be unable to afford it. With these grant funds,I have been able to provide care to individuals in a variety of financial circumstances,including those who are underinsured,have limited income,are unable to work due to their injury,have mental health challenges,and/or are receiving social services.Patients who received the grant-funded services all expressed their gratitude,relief,and appreciation for the service and grant in general.CenCal patients describe not even considering specialty care,and how good it feels to have equal access,instead of the typical healthcare disparity.Students often miss too much school when trying to recover from concussion on their own;under my care,I help them return to the classroom as soon as possible,with academic adjustments as needed.Some patients are unable to work due to their injury,but then don’t have enough income to afford concussion care.By relieving the financial stress,they can return to work sooner.One example is a single mother of 2 toddlers who was in a car accident that totaled her vehicle.She was unable to work as a waitress due to cognitive symptoms of her concussion,and she had no transportation.I was able to do telehealth appointments with her,and progress her recovery,in spite of the overwhelming obstacles.She was able to return to work and support her 2 children because of these grant funds.Our local emergency departments became aware of the grant,and referred more patients directly from the ER,knowing that they can receive the same level of care as any other patient,and can be seen within 24-48 hours,without having to wait weeks or months. Challenges included lack of awareness or referral from pediatrician offices;target population assuming that they would not have access to specialized care which prevented them from seeking this service;generally not gaining awareness in a way that reached more healthcare providers and patients.However,through the grant administrators,a local marketing colleague,and SLO Chamber of Commerce,additional strategies for educating the medical community were identified. 1 Page 421 of 477 Statistical Report:(This section must include 1)the metrics reported as descried in Exhibit A (your grant application)and 2)the demographic data collected through the surveys. KPIs: Total#patients served:27 Total#HCP referrals:15 Total cost savings to patients:$21,600 (based on multiple studies that estimate the average cost of single concussion theUS to be $800/patient) Financial Report:(A financial statement detailing how the City’s grant funding has been or planned to be allocated.) $10,000 start Pro bono or sliding scale for initial assessment ($125)and 2 follow up appointments ($90 each;$180 total) 2023: June total used:$195 (4 sliding scale visits at 50%discount) August total used:$345 (2 sliding scale visits;2 IAs) September total used:$1115 (1 IA,6 f/u,10 f/u visits at 50%discount) October total used:$450 (3 f/u,4 f/u visits at 50%discount) November total used:$735 (3 IAs,3 f/u,2 f/u visits at 50%discount) December total used:$465 (3 f/u,1 f/u visits at 50%discount,3 late cancellations) 2024: January total used:$1135 (4 IAs,6 f/u,1 f/u visit at 50%discount,1 late cancellation) February total used:$960 (3 IAs,3 f/u,7 f/u visits at 50%discount) March total used:$530 (1 IA,2 f/u,5 f/u visits at 50%discount) April total used:$1095 (3 IAs,6 f/u,4 f/u visits at 50%discount) May total used:$1660 (5 IAs,8 f/u,7 f/u visits at 50%discount) June total used:$1125 (2 IAs,7 f/u,1 f/u visit at 50%discount,4 late cancellation) TOTAL USED:$9810 (remaining $190 applied to last qualified CenCal patient’s remaining visits.) Grant Metrics &Performance Outcomes Template (must be reported by all grant recipients) 2 Page 422 of 477 3 Metrics/Performance Outcomes Results 1.Number of individuals served. Served refers to individuals specifically receiving any of the following: ●Services directly provided by the grantee;27 ●Program/project applications,instructions,trainings,products,or concepts; ●Information (orally or in printed,in-person,virtually or over the phone); 1500 via social media;250 via email ●Any materials (flyers,brochures,etc.);500 flyers printed/distributed ●Referrals 15 additional healthcare providers ~2000-2500 2.Number of service hours provided. Service hours refer to any amount of time that is directly linked or performed as part of the work defined within the scope of the agreement signed by the grantee. ~200 hrs patient care ~50 hrs in promotion,education,outreach likely over 350 hrs total including administrative service 3.Number of activities. Activities can be defined as gatherings either the grantee organizes or attends. In either case,grantee must specify if it attended or organized the activity.This can be events,workshops,panel discussions,roundtable discussions, presentations,etc. ●Activities refer to any gathering designed to promote programs, services,or concepts related to the components within the scope of the agreement signed by the grantee. ●Activities also refer to any gathering designed to create awareness of the programs,services,or concepts related to the components as defined within the agreement signed by the grantee. ●Activities also refer to any gathering designed to outreach,engage, consult,and collaborate with the community as defined within the agreement signed by the grantee Attended: SLOHS Sports Physicals 6/2023 Santa Maria Elks Rodeo-medical team 6/2023 & 6/2024 SLO Chamber Mixers (6) SVRMC Trauma Fair 9/2023 SLO Business Networking meet-ups (5) NAWBO mixers (2) On-going engagement with sports medicine staffs at all local HSs and CalPoly SCORE mentoring meetings in improve marketing Presented: RAMS 5/2024 CP faculty 6/2024 MRMC trauma/ER staff 6/2024 AGHS,PRHS,AHS sports medicine students Cuesta College sports medicine staff Organized: French Hospital ER staff meeting 10/2023 Assemblymember Dawn Addis Meeting 10/2023 Central Coast Gymnastics coaches education 11/2023 Drs Melinda &Jay Jezierski 11/2023 MRMC Family Practice Residents rotation in clinic Jun-Dec2023 (5 doctors) Meeting with Noor Foundation administrators 6/2024 Drop offs at CCP-Temp,French Hospital 4.Estimated number of individuals attending activities. Based on the scope of the agreement signed by the grantee,please provide a rough number or best estimate of individuals that 1)either attend a grantee led event or 2)approach the booth/table in which the grantee participates. Anywhere from 3 (meetings with MDs, Asblymr Addis,etc)to ~300 (HS sports physicals 5.Report perception of services provided and/or engaged activities. Survey individuals to measure the impact of the services provided and/or engaged activities as described within the scope of the agreement signed by the grantee.Report in percent and total number of individuals served.Technical assistance can be provided to grantee in development of questions. See statistical report above Page 423 of 477 Stacey Ritter,MS,ATC Owner 805-4390489 Name Title Phone 7/12/24 concussion.navigator@gmail.com Signature Date E-mail Once signed,please scan and e-mail to Nestor Veloz-Passalacqua,DEI Manager (nveloz@slocity.org)and to dei@slocity.org. 4 6.Demographic Questions Demographic questions are highly encouraged to be completed by individuals that fall within the grantee’s scope of services.A current demographic survey is available and is highly encouraged for grantee to reach out for the demographic survey template. AGE:Gender/Sex ID: min=13 16 F max=54 10 M avg=22 1 NBM Race/Eth:City: 13 W,NH 7 SLO 11 latinx 4 LO 1 indigenous 4 PR 1 black 2 AG 1 asian 2 Nipomo POC:14 of 27 2 GB (58%)2 SM 2 MB 1 Temp 1 Oceano Qualifiers: CenCal:24 (89%) under/uninsured:3 social services:4 financial hardship:8 Misc: assault victims:5 bullying victim:2 abuse/neglect:5 unable to work due to injury:5 Page 424 of 477 1 Exhibit B City of San Luis Obispo Grant Recipient Report Template Midyear Report Due: January 20, (YEAR) - Year-End Report Due: July 20, (YEAR) Grant Name: DEI Buisness Grant Grant Year: 23-24 Type of Report: Midyear Report (check box) End-year Report (check box) x Organization: Corazon Café SLO Project Name: Café Comunidad Cultura Comida Administrator’s Report: (A brief synopsis of the activities of the reporting period, including a statement of the activities, service or programs provided as described in Exhibit A (your grant application) and any changes that have occurred during the reporting period. If operations or service provision have changed, please disclose, and explain the reasoning and response to changes in this section.) The café had 8 art exhibits of underrepresented artists from diverse backgrounds, many showing their work for the first time. We have hosted a Loteria game night, Dia de los Muertos community altar, At Her Table, Mujeres de Accion mixer and Autism Speed Dating night. We have relationships with regular downtown customers from the Wineman Hotel, and local businesses including staff from The Habit. We hosted study nights for the Cal Poly Latinx Association and contribute to a student scholarship. We have been able to donate through our “2% Tuesdays” to 7 local community-based organizations and 2 elementary schools. Statistical Report: (This section must include 1) the metrics reported as descried in Exhibit A (your grant application) and 2) the demographic data collected through the surveys. With a food and drink business, the best indicator of success is through increasing our customer base and maintaining our exemplary employees. Apart from the owners, we started with 3 employees and now have 9. Our social media following has grown from 0 to over 2500. We have many regular customers with an estimated 60% of them being Latino. We have a large number of Latino identifying Cal Poly students who come to study at the café. Organizations such as Mujeres de Accion have reached out to hold a mixer. We are able to collect a salary as owners and pay all of our bills. In a recent survey, customers shared: “you embody inclusivity, making everyone who walks in feel at home” ”You are community, family, cultura and delicious food. We love you” Page 425 of 477 2 “Your delicious quality food with rich culture, open heart, community building and support and celebration. I love your joie de vivre” Financial Report: (A financial statement detailing how the City’s grant funding has been or planned to be allocated.) Funds have supported Art After Dark costs (registration with SLO County Arts, printing, in-kind food etc), printing costs (sign, tshirts, stickers, cultural coloring pages), accounting support, and a website (pending termination). Page 426 of 477 3 Grant Metrics & Performance Outcomes Template (must be reported by all grant recipients) Page 427 of 477 4 Metrics/Performance Outcomes Results 1. Number of individuals served. Served refers to individuals specifically receiving any of the following: • Services directly provided by the grantee; • Program/project applications, instructions, trainings, products, or concepts; • Information (orally or in printed, in-person, virtually or over the phone); • Any materials (flyers, brochures, etc.); • Referrals Participating artists: 50 Autism speed dating: 30 At Her Table: 22 Mujeres de Accion mixer: 32 …plus a steady increase in customers 2. Number of service hours provided. Service hours refer to any amount of time that is directly linked or performed as part of the work defined within the scope of the agreement signed by the grantee. Mon-Thurs 9am-3pm Fri-Sat 7am-9pm Sun 7am-5pm 3. Number of activities. Activities can be defined as gatherings either the grantee organizes or attends. In either case, grantee must specify if it attended or organized the activity. This can be events, workshops, panel discussions, roundtable discussions, presentations, etc. • Activities refer to any gathering designed to promote programs, services, or concepts related to the components within the scope of the agreement signed by the grantee. • Activities also refer to any gathering designed to create awareness of the programs, services, or concepts related to the components as defined within the agreement signed by the grantee. • Activities also refer to any gathering designed to outreach, engage, consult, and collaborate with the community as defined within the agreement signed by the grantee 14 in total. 8 art exhibits Loteria Night Autism Speed Dating At Her Table Mujeres de Accion Mixere 4. Estimated number of individuals attending activities. Based on the scope of the agreement signed by the grantee, please provide a rough number or best estimate of individuals that 1) either attend a grantee led event or 2) approach the booth/table in which the grantee participates. Art openings, Loteria Night, Autism Speed Dating, Craft nights: 130+- planned participants , plus the public/customers 5. Report perception of services provided and/or engaged activities. Survey individuals to measure the impact of the services provided and/or engaged activities as described within the scope of the agreement signed by the grantee. Report in percent and total number of individuals served. Technical assistance can be provided to grantee in development of questions. “We love your café. The welcome you feel as you walk into the most colorful, bright and warm space. The smiles of everyone you encounter. And then the food! We have enjoyed everything that has touched our lips. Y la oportunidad de practicar I espanol es lo maximo, gracias!” “Safe space, homey feels, tastiest Mexican food in county, Mexican cultural beauty/music/everything. You all nailed it in every aspect.” “Es como estar en familia y como estar en mi hometown. La atencion ex excelente, calida y muy amables. Me encanta este lugar, sus colores, su filosofia.” Page 428 of 477 5 Sara McGrath Co-owner 805-540-1673 Name Title Phone Sara McGrath 7/13/24 corazoncafeslo@gmail.com Signature Date E-mail Once signed, please scan and e-mail to Nestor Veloz-Passalacqua, DEI Manager (nveloz@slocity.org) and to dei@slocity.org. 6. Demographic Questions Demographic questions are highly encouraged to be completed by individuals that fall within the grantee’s scope of services. A current demographic survey is available and is highly encouraged for grantee to reach out for the demographic survey template. To be reported by grantee in statistical section above. Page 429 of 477 Exhibit B City of San Luis Obispo Grant Recipient Report Template Midyear Report Due:January 10,2024 -Year-End Report Due:July 10,2024 Grant Name: DEI SLO Business Grant Grant Year: FY 2022-2023 Type of Report: Midyear Report (check box) End-year Report (check box) x Organization: Mission Headstrong Project Name: Autism/Neuroadaptive Fitness Certification Administrator ’s Report:(A brief synopsis of the activities of the reporting period,including a statement of the activities,service or programs provided as described in Exhibit A (your grant application)using the business grant provided,and any changes that have occurred during the reporting period.If operations or service provisions have changed,please disclose and explain the reasoning and response to changes here. Mission Headstrong is deeply grateful for the grant the city provided that allowed us to receive our first specialized training.Fitness centers can be an intimidating place for people to step into and it has always been my (Robby)dream to make it a place where everyone belongs.We have had dreams of the many groups we can serve and the Autism community holds a special place in my heart and I was grateful this was what we did. The coaches were able to be trained by the founder of the Autism Fitness organization,which enhanced our understanding of how to utilize coaching tactics and communication skills to include this community.We are able to use programs he has already designed and some of our more experienced and advanced coaches are able to utilize his training to adapt their specializations towards the Autism community.Each coach was required to submit 18 videos demonstrating knowledge of various movements through a practice with another person.Each coach was given extensive feedback,some having to redo the videos until it met the requirements.The grant gave us a taste of what can happen when we pursue training that opens our eyes to other communities and lived experiences.We are grateful for the grant funds that allowed for this specialized training and are planning on making some announcements for the non-profit this summer and open begin individual coaching and an autism yoga class this fall.We have been wanting to open our doors but we have still been recovering from the 2023 flood financially and we are still making up for the financial strain that put us through.We are planning on applying for the next grant at the City with the hopes of focusing some efforts on veterans,the aging population,and low-income folks.We are also planning on raising funds to begin a more sustainable approach with our non-profit. A sidenote-During this year,I also participated in Lumina Alliances free crisis training and learned about domestic violence,rape,and intimate partner violence.This was also in response to last year’s unfortunate events at a women's only gym furthering the idea that fitness centers are not safe.My hope is to lead our gym,both the business (Headstrong)and the non-profit (Mission Headstrong),to be a gym those on the margins feel welcomed.I am also in Page 430 of 477 conversation with the VA to begin 1-1 coaching for veterans.We are excited to keep finding ways to serve our community. Statistical Report:(This section should include 1)the metrics reported as described in Exhibit A (your grant application) and 2)the demographic data collected through the survey shared by the City.) Due to our grant being focused on training and development of our coaches,our statistical report is on the more simple end:15 coaches trained.More info can be seen in the financial section and the metrics.If we were to receive future grants,this would be a more robust section given it would be the number of clients coaches individually and in groups.But the grant was specific for coaches to be appropriately trained. Financial Report:(A financial statement detailing how the City's grant funding has been or planned to be allocated.) $8,832 Certification for 15 coaches ($588.80 per coach) $2,500 Leadership Training Day $4,800 Training &Development $926.90 Flight for Eric $959 Air Bnb for Eric $350 Car Rental for Eric $3,468.10 Level 2/3 certification $1,500 Specialized Equipment $23,336 TOTAL SPENT DEI SLO Business Grant Additional Metrics &Performance Outcomes Template Metrics/Performance Outcomes Results 1.Number of individuals served. Served refers to individuals specifically receiving any of the following: ●Services directly provided by the grantee; ●Program/project applications,instructions,trainings,products,or concepts; ●Information (orally or in printed,in-person,virtually or over the phone); ●Any materials (flyers,brochures,etc.); ●Referrals 15 coaches trained -each volunteered 35-40 hours to complete training. Page 431 of 477 2.Number of service hours provided. Service hours refer to any amount of time that is directly linked or performed as part of the work defined within the scope of the agreement signed by the grantee. 600 hours of training total for all coaches Over 300 hours of Eric’s time (included in person training,prep,and all videos needed to be observed for completion of certification) 3.Number of activities. Activities can be defined as gatherings either the grantee organizes or attends. In either case,grantee must specify if it attended or organized the activity.This can be events,workshops,panel discussions,roundtable discussions, presentations,etc. ●Activities refer to any gathering designed to promote programs, services,concepts related to the components within the scope of the agreement signed by the grantee. ●Activities also refer to any gathering designed to create awareness of the programs,services,or concepts related to the components as defined within the agreement signed by the grantee. ●Activities relate to any gathering designed to outreach,engage,and consult,and collaborate with the community as defined within the agreement signed by the grantee 2 days of in person training 25 hours of online training Monthly leadership meetings Monthly continued development 4.Estimated number of individuals attending activities. Based on the scope of the agreement signed by the grantee,please provide a rough number or best estimate of individuals that 1)either attend a grantee led event or 2)approach the booth/table in which the grantee participates. 15 coaches trained 5.Report perception of services provided and/or engaged activities. Survey individuals to measure the impact of the services provided and/or engaged activities as described within the scope of the agreement signed by the grantee.Report in percent and total number of individuals served.Sample questions will be provided to grantees for technical assistance. All the coaches participated in a video sharing the impact the training had on them (for the Autism Fitness trainer) that we can share at a future point. They are all grateful. 6.Demographic Questions Demographic questions are highly encouraged to be completed by individuals that fall within the grantee’s scope of services.Grantees will be sent the City’s current demographic survey and are highly encouraged to use such template to implement and report back. Robert Mclaughlin CEO and Founder 8055502136 Name Title Phone Robert Mclaughlin 7/10/24 robertjmclaughlin35@gmail.com Sources:American Community Survey (ACS)(census.gov),Census.gov,Demographics |Department of Finance (ca.gov) Page 432 of 477 Signature Date E-mail Once signed,please scan and e-mail to Nestor Veloz-Passalacqua,DEI Manager (nveloz@slocity.org) Page 433 of 477 Page 434 of 477 Exhibit B City of San Luis Obispo Grant Recipient Report Template Midyear Report Due: January 20, (YEAR) - Year-End Report Due: July 20, (YEAR) Grant Name: DEI SLO Business Grant program Grant Year: FY 2022-2023 Type of Report: Midyear Report (check box) End-year Report (check box) X Organization: Seeds Project Name: Seeds Community Event Administrator’s Report: (A brief synopsis of the activities of the reporting period, including a statement of the activities, service or programs provided as described in Exhibit A (your grant application) and any changes that have occurred during the reporting period. If operations or service provision have changed, please disclose, and explain the reasoning and response to changes in this section.) Seeds successfully executed a series of diverse activities in alignment with the objectives outlined in Exhibit A of our grant application. These activities included 8 free yoga and pilates sessions, free healthy and sustainable concessions, a free music, and highlighting the Atlas Animal Rescue about pet adoption To ensure inclusivity, all these events were offered free of charge to community members, making them accessible to a broad audience. Attendees had the opportunity to engage with various local organizations and businesses that promote health, wellness and community, fostering stronger connections within the community. In addition to promoting community awareness and engagement, our events served as fundraising initiatives for Atlas Animal Rescue. This collaborative approach aimed to maximize the impact on the San Luis Obispo (SLO) community and contribute to lasting positive change. The success of these activities underscores our commitment to creating a meaningful and holistic impact on the well-being of our community members. Statistical Report: (This section must include 1) the metrics reported as descried in Exhibit A (your grant application) and 2) the demographic data collected through the surveys. 1 Page 435 of 477 Activity Engagement: Over 500 people attend classes at Mission Plaza Foot traffic: Over 1200 people attracted to the Court St. area and 500 to Mission Plaza New customers: 46% of sales were new customers Sales: 220% increase Social Media: Over 27,000 Impressions Financial Report: (A financial statement detailing how the City’s grant funding has been or planned to be allocated.) Equipment Rental: $2000 Consumables: $4000 Music:$1500 Classes and Venue: $1600 Decorations and Goodie bags: $2700 Advertising: $1500 Staffing $3100 2 Page 436 of 477 Grant Metrics & Performance Outcomes Template (must be reported by all grant recipients) Metrics/Performance Outcomes Results 1.Number of individuals served. Served refers to individuals specifically receiving any of the following: •Services directly provided by the grantee; •Program/project applications, instructions, trainings, products, or concepts; •Information (orally or in printed, in-person, virtually or over the phone); •Any materials (flyers, brochures, etc.); •Referrals 1140+ people 2.Number of service hours provided. Service hours refer to any amount of time that is directly linked or performed as part of the work defined within the scope of the agreement signed by the grantee. 9 hours 3.Number of activities. Activities can be defined as gatherings either the grantee organizes or attends. In either case, grantee must specify if it attended or organized the activity. This can be events, workshops, panel discussions, roundtable discussions, presentations, etc. •Activities refer to any gathering designed to promote programs, services, or concepts related to the components within the scope of the agreement signed by the grantee. •Activities also refer to any gathering designed to create awareness of the programs, services, or concepts related to the components as defined within the agreement signed by the grantee. •Activities also refer to any gathering designed to outreach, engage, consult, and collaborate with the community as defined within the agreement signed by the grantee 6 activities 4.Estimated number of individuals attending activities. Based on the scope of the agreement signed by the grantee, please provide a rough number or best estimate of individuals that 1) either attend a grantee led event or 2) approach the booth/table in which the grantee participates. 500 5.Report perception of services provided and/or engaged activities. Survey individuals to measure the impact of the services provided and/or engaged activities as described within the scope of the agreement signed by the grantee. Report in percent and total number of individuals served. Technical assistance can be provided to grantee in development of questions. Our responses indicate an overwhelmingly positive response to our event and activities. Notably, there's strong feedback from individuals who can't afford traditional yoga and pilates classes, showcasing the inclusivity of our events. This feedback guides our commitment to inclusivity and informs future program development. 6.Demographic Questions Demographic questions are highly encouraged to be completed by individuals that fall within the grantee’s scope of services. A current demographic survey is available and is highly encouraged for grantee to reach out for the demographic survey template. To be reported by grantee in statistical section above. 3 Page 437 of 477 Name Title Phone Signature Date E-mail Once signed, please scan and e-mail to Nestor Veloz-Passalacqua, DEI Manager (nveloz@slocity.org) and to dei@slocity.org. 4 Zak Khan Director of Business Development 8057097799 05AUG24 zak@tasteseeds.com Page 438 of 477 Exhibit B City of San Luis Obispo Grant Recipient Report Template Midyear Report Due: January 10, 2024 - Year-End Report Due: July 10, 2024 Grant Name: DEI SLO Business Grant Grant Year: FY 2023-2024 Type of Report: Midyear Report End-year Report (check box) X Organization: TEN OVER STUDIO Project Name: Affordable & Workforce Housing Feasibility Studies Administrator’s Report: (A brief synopsis of the activities of the reporting period, including a statement of the activities, service or programs provided as described in Exhibit A (your grant application) using the business grant provided, and any changes that have occurred during the reporting period. If operations or service provisions have changed, please disclose and explain the reasoning and response to changes here. Over the past year, our team at TEN OVER STUDIO has developed a comprehensive feasibility study program to support affordable housing efforts in San Luis Obispo due to the City of San Luis Obispo DEI Business Grant. We have encouraged affordable and workforce housing projects by leveraging our experience, professional working relationships and community reputation all while utilizing the awarded $15,000 to help support the City’s DEI goals. This grant allowed us to provide the means to multiple local developers and non-profits who might not have been able to pursue a feasibility study. In addition to setting the framework for impactful projects, we will be continuing project work to completion for CAPSLO. According to the county’s 2023 State of the Workforce Report SLO County, residents face high housing costs compared to the na:onal average, with approximately one-third of county residents spending 35 percent or more of their income on housing. A lack of affordable housing, in addi:on to a limited supply of high-wage jobs, may encourage poten:al workers to se<le elsewhere. The report directly calls out that an increase in the supply of affordable housing is impera:ve for sustaining the county’s local workforce. TEN OVER STUDIO is proud to be able to u:lize the City of San Luis Obispo’s DEI Business Grant to help alleviate the lack of affordable housing and support the City’s housing ini:a:ves and goals. TEN OVER’s process started by creating a one-page marketing information sheet laying out our program in partnership with the City of San Luis Obispo. Using our affordable housing resources, we created a list of statewide non-profit developers, emailing 20 contacts that we had no prior relationship with which included an introduction to who we are and an introduction to the feasibility study program, the one- page marketing sheet and our affordable housing project portfolio. We also emailed 15 personal contacts with the same information. With little to no response initially, we switched gears to in-person conversations with all local developers, including market–rate firms. These marketing and outreach efforts resulted in two project feasibility studies within the City of SLO. As additional connections were made over the course of 2024, we were able to offer and allocate all five feasibility studies. Page 439 of 477 The first three feasibility studies completed under the grant program would allow up to 67 affordable housing units within city limits. Due to the availability and impact of the study, we allowed Transitions Mental Health to utilize our services for two separate studies which included one complete feasibility revision. The fiCh and final feasibility study under this program was for the development of a vacant 2-acre parcel located across from the Homeless Services Center at 40-Prado Road, San Luis Obispo. The intended program, as indicated by the CAPSLO team, for the vacant parcel was to design and develop a thoughDul, cost-effec:ve solu:on for the housing of non-congregate emergency shelters for families of varying sizes, along with indoor and outdoor recrea:on spaces, pet friendly facili:es, and an office and mixed-use spaces for services like childcare and case management. The ini:al Phase 1 build-out will accommodate up to 25 families. The site can ul:mately accommodate as many as 53 housing density units with a 100% affordable housing density bonus. While the primary goal is to design and build out the ini:al 25 family shelter units, a conceptual design for the full density build out will be prepared as a master plan for the site. Other grants or dona:ons have been received which have been earmarked for the 46 Prado site development, but this DEI Business Grant helped support the ini:al feasibility study efforts. In addi:on to external outreach, we have hosted an internal introductory training for 30 staff members focusing on how to conduct an affordable housing feasibility study within the City of SLO. An addi:onal staff mee:ng presenta:on is scheduled to take place in August 2024 to recap the grant and educate team members on future feasibility studies. All five feasibility study loca:ons are located within the City of San Luis Obispo. To make an even larger impact on our community, TEN OVER STUDIO hopes to con:nue suppor:ng the City’s DEI goals by extending more feasibility studies to local non-profits and find ways to expand to a county-wide effort. Addi:onally, all feasibility study recipients were very apprecia:ve and felt that these funds allowed them to pursue poten:al projects that might not have come to frui:on without assistance. TEN OVER STUDIO appreciates the opportunity to be able to support our local non-profit developers and projects that will not only impact the city’s community but will hopefully one day touch unique individual needs and lives for the be<er. Statistical Report: (This section should include 1) the metrics reported as described in Exhibit A (your grant application) and 2) the demographic data collected through the survey shared by the City.) Our outreach efforts to personal contacts communicating our partnership with the City of San Luis Obispo to provide local feasibility studies for non-profit developers to promote more workforce and affordable housing in SLO has resulted in five separate feasibility studies. Please see the feasibility study details below. TRANSITIONS MENTAL HEALTH Contact: Jill Bolster-White Client Type: Non-Profit Organiza:on Page 440 of 477 Sources: American Community Survey (ACS) (census.gov), Census.gov, Demographics | Department of Finance (ca.gov) Project Address: 1118 Palm St. San Luis Obispo, CA Project Type: 100% Affordable, Very Low Income # of Poten:al Affordable Housing Units: 8-12 Units Project Address: 652 Morro Street, San Luis Obispo, CA Project Type: Mul:-Family, 100% Affordable Apartment Building # of Poten:al Affordable Housing Units: Up to 29 New 1-Bedroom Units Notes: Project feasibility study leaves eight exis:ng co<ages and adds one parking stall Revision Project Address: 652 Morro Street, San Luis Obispo, CA Project Type: Mixed Use with 100% Affordable Apartment Building and # of Poten:al Affordable Housing Units: Up to 33 New 1-Bedroom Units TRICAMO CONSTRUCTION Contact: John Tricamo Client Type: General Contractor, Market Rate Developer Project Address: 441 Marsh St. San Luis Obispo, CA Project Type: Mixed Use with Affordable Housing, Small Units, No Parking # of Poten:al Affordable Housing Units: 22 Units CAPSLO Contact: Suzanne Leedale Client Type: Non-Profit Organiza:on. Project Address: 46 Prado Road, San Luis Obispo, CA Project Type: Family-Oriented Homeless Shelter with play area, parking and gardens # of Poten:al Affordable Housing Units: Shelter for up to 25 families Notes: Chare<e and feasibility mee:ngs in July 2024. Financial Report: (A financial statement detailing how the City's grant funding has been or planned to be allocated.) Below you will find the breakdown of our expenses directly tied to this Feasibility Program: 1. Feasibility Studies Actuals– $12,281 a. THMA 118 Palm Street i. 8 hours = $1,688 b. THMA 652 Morro Street i. 8 hours = $1,688 ii. 8 hours = $1,688 c. Tricamo Construc:on i. 14 hours = $2,907 d. CAPSLO 46 Prado Road i. 18 hours = $4,310 (ORIGINAL ESTIMATE: 5 Studies x $2,200 = $4,400) 2. Program Development, Training and Deliverables – $1,275 a. 15 hours x $85 per hour = $1,275 Page 441 of 477 3. Outreach & Marke4ng - $1,650 a. Marke:ng Staff Time = 14.25 hours x $85 per hour = $1,211.25 b. One Page Program Marke:ng Sheet Design - $438 GRANT $15,000 USED $15,206 REMAINING GRANT FUNDS $0 Please see a<ached feasibility studies. DEI SLO Business Grant Additional Metrics & Performance Outcomes Template Metrics/Performance Outcomes Results 1. Number of individuals served. Served refers to individuals specifically receiving any of the following: · Services directly provided by the grantee; · Program/project applications, instructions, trainings, products, or concepts; · Information (orally or in printed, in-person, virtually or over the phone); · Any materials (flyers, brochures, etc.); · Referrals · 5 Feasibility Studies Provided · 1 Study In-Progress for Comple:on · 30 staff members trained · 35 emails sent to poten:al feasibility study recipients · 12 in-person conversa:ons · 1 marke:ng informa:on page designed · 1 project porDolio produced 2. Number of service hours provided. Service hours refer to any amount of time that is directly linked or performed as part of the work defined within the scope of the agreement signed by the grantee. 85.25 billable service hours. 3. Number of activities. Activities can be defined as gatherings either the grantee organizes or attends. In either case, grantee must specify if it attended or organized the activity. This can be events, workshops, panel discussions, roundtable discussions, presentations, etc. · Activities refer to any gathering designed to promote programs, services, concepts related to the components within the scope of the agreement signed by the grantee. · Activities also refer to any gathering designed to create awareness of the programs, services, or concepts related to the components as defined within the agreement signed by the grantee. · Activities relate to any gathering designed to outreach, engage, and consult, and collaborate with the community as defined within the agreement signed by the grantee 2 Staff Mee:ng Presenta:ons to 30 people. 35 Emails Sent to Non-Profit Developers. 12 In-Person Conversa:ons about the feasibility study program. 2 Feasibility Study Mee:ngs with John Tricamo and his team. 1 Onsite Feasibility Study mee:ng with Transi:ons Mental Health and Board of Directors Members. 4+ Feasibility Study mee:ngs with CAPSLO 4. Estimated number of individuals attending activities. Based on the scope of the agreement signed by the grantee, please provide a rough number or best estimate of individuals that 1) either attend a grantee led event or 2) approach the booth/table in which the grantee participates. Our best es:mate is that 60 total individuals a<ended the program related ac:vi:es. Four organiza:ons were provided feasibility studies under this grant program. Page 442 of 477 Sources: American Community Survey (ACS) (census.gov), Census.gov, Demographics | Department of Finance (ca.gov) 5. Report perception of services provided and/or engaged activities. Survey individuals to measure the impact of the services provided and/or engaged activities as described within the scope of the agreement signed by the grantee. Report in percent and total number of individuals served. Sample questions will be provided to grantees for technical assistance. This program has the poten:al to serve 100+ low- income community members by poten:ally providing over 90 affordable housing units in the City of San Luis Obispo. However, the number of units can impact workforce housing and low-income community members exponen:ally in the city for many years to come. The CAPSLO feasibility study has a poten:al impact on helping temporarily house up to 25 families at any point in :me. This is one part of mul:-pronged approach to meet the county’s needs for temporary family shelter. 6. Demographic Questions Demographic questions are highly encouraged to be completed by individuals that fall within the grantee’s scope of services. Grantees will be sent the City’s current demographic survey and are highly encouraged to use such template to implement and report back. Unfortunately, the average cost of living in San Luis Obispo is above the na:onal average and the local average wages are below the na:onal average. This equates to a gap in being able to afford to live in the city. According to the community demographics provided through REACH, 46.98% of city residents have a household income of less than $75k per year. Based on the City of San Luis Obispo’s Community Demographics, this program could help offset the amount of affordable housing construc:on to meet residents’ needs and help the City's housing requirements. JOEL SNYDER Owner, Co-Founder 805-541-1010 Name Title Phone July 25, 2024 joels@tenoverstudio.com Signature Date E-mail Once signed, please scan and e-mail to Nestor Veloz-Passalacqua, DEI Manager (nveloz@slocity.com Page 443 of 477 652 MORRO ST – 2/14/24 Client: TMHA Project Description: PROJECT PROPOSES A NEW 2-3 STORY MULTI-FAMILY, 100% AFFORDABLE APARTMENT BUILDING ON A SITE WITH EXISTING COTTAGES. 3 OF THE EXISTING COTTAGES ARE TO DEMO'D, AND 8 COTTAGES ARE PROPOSED TO REMAIN. UP TO 29 NEW 1-BD UNITS ARE PROPOSED. THE SITE WILL BE RECONFIGURED TO PROVIDE 10 NEW ANGLED PARKING STALLS, WHERE THERE WERE PREVIOUSLY 9. 652 MORRO ST – Revision 4/30/24 Client: TMHA Project Description: PROJECT PROPOSES A NEW 3 STORY MULTI-FAMILY, 100% AFFORDABLE APARTMENT BUILDING ON THE CORNER OF WALNUT AND MORRO ST. THE PROGRAM WOULD INCLUDE 33 1-BEDROOM UNITS, A COMMUNITY ROOM AND SERVICE SUPPORT OFFICE W/ 11 SURFACE PARKING SPACES. 1118 PALM ST – 1/18/24 Client: TMHA Project Description: PROJECT PROPOSES A NEW 8 TO 12 UNIT, 100% AFFORDABLE APARTMENT BUILDING ON A SITE WITH A HISTORIC HOUSE. THE EXISTING BUILDING WILL REMAIN A 1-STORY OFFICE USE TO FUNCTION AS A WELLNESS CENTER FOR THE TENANTS AND OTHER CLIENTS OF THMA. THE NEW BUILDING WILL BE A 2 TO 3-STORY VICTORIAN STYLE, WALK UP. LAUNDRY FACILITIES FOR THE NEW RESIDENCES WILL BE PROVIDED IN THE (E) BUILDING. 441 MARSH ST -1/19/24 Client: John Tricamo Project Description: PROJECT PROPOSES A NEW 22-UNIT, 4-STORY RESIDENTIAL BUILDING. THE (E) OFFICE BUILDINGS ARE TO REMAIN. NEW SURFACE PARKING TO BE PROVIDED. VERY LOW AFFORDABLE UNITS WILL BE PROVIDED FOR A 20% DENSITY BONUS. Page 444 of 477 46 PRADO RD – 7/2/24 Client: CAPSLO Project Description: PROJECT PROPOSES A NEW FAMILY-ORIENTED HOMELESS SHELTER FOR UP TO 25 FAMILIES. SITE DEVELOPMENTS WILL INCLUDE A PLAY AREA, PARKING & GARDENS. THE FACILITY WILL PROVIDE COMMUNAL GATHERING AREAS FOR SOCIALIZING AND FAMILY-STYLE COMMUNAL DINING AS WELL ON-SITE STAFF ACCOMODATIONS. Page 445 of 477 LAND USE REQUIREMENTS ADDRESS 652 MORRO STREET, SLO APN 002-311-001 ZONING R-4 (R-3 ADJACENT TO NE) OVERLAY ZONES NO SPECIFIC DESIGN GUIDELINES x PROPOSED USE ALLOWED IN ZONE YES ENTITLEMENTS/USE PERMIT REQ'D DIRECTOR'S APPROVAL LOT SIZE .51 ACRES/ 21,750 SF MAX SITE COVERAGE 60% FAR N/A DENSITY BASE: 24 UNITS/ ACRE= 12.24 DU AFFORDABLE UNITS BONUS 80% DENSITY BONUS= +9.792 DU 12.24 + 9.792=22.032 = 23 HEIGHT LIMIT 35' SETBACKS REQUIRED CORNER STREET SIDE: 10' INTERIOR SIDE: PER TABLE 2-11 REAR SIDE: PER TABLE 2-11 PARKING REQUIRED 1/UNIT RESIDENTIAL PARKING PROVIDED 10 TOTAL PARKING DIMENSION PER CITY OF SLO STANDARDS FLOOD ZONE NO PROJECT DESCRIPTION PROJECT PROPOSES A NEW 2-3 STORY MULTI-FAMILY, 100% AFFORDABLE APARTMENT BUILDING ON A SITE WITH EXISTING COTTAGES. 3 OF THE EXISTING COTTAGES ARE TO DEMO'D, AND 8 COTTAGES ARE PROPOSED TO REMAIN. THE SITE WILL BE RECONFIGURED TO PROVIDE 10 NEW ANGLED PARKING STALLS, WHERE THERE WERE PREVIOUSLY 9. PROPOSED DESIGN USE (E) 8 COTTAGES + UP TO 29 ADDITIONAL 1-BD UNITS. STORIES (E) = 1, (N) = UP TO 3. HEIGHT PROPOSED UP TO 35' TOTAL BUILDING AREA (E) = 3,466 SF APPROX. (N) = 5,673 SF / FLOOR UNIT TYPES (E) 7<600 SF 1-BD, 1 757 SF 2-BD* (N) UP TO (29) <600 SF 1-BD * TO BE VERIFIED SITE COVERAGE 9,139 SF (42%) DENSITY (E) =4.16 + (N) UP TO 14.5 PARKING 10 TOTAL INCENTIVE REQUEST PARKING REDUCTION WAIVER REQUEST SETBACK ENCROACHMENT (E) CURBCUT (N ) C U R B C U T 1 ADA 2 3 4 5 6 7 8 9 10 (E) SHED (E) COTTAGE (E) COTTAGE (E) COTTAGE (E) COTTAGE (E) COTTAGE (E) COTTAGE (E) COTTAGE (E) COTTAGE 12' ONE-WAY BUILDING A APPROX. 10 UNITS/FLOOR VITREOUS CHINALAVATORYPENNINGTONK-2196-8 (N) ANGLED PARKING STALLS WALNUT ST. MO R R O S T . 145.00' 145.00' 15 0 . 0 0 ' 15 0 . 0 0 ' 100'-0" 65 ' - 6 " 9' - 6 " TYP. UNIT 450 SF - 1 BEDROOM 65 2 M O R R O S T A F F O R D A B L E - F E A S I B I L I T Y S T U D Y 65 2 M O R R O S T R E E T , S A N L U I S O B I S P O , C A 02 / 1 4 / 2 4 N SCALE: 0 2010 40 1" = 20'-0" SITE PLAN1 NOTE: SITE PARAMETERS BASED ON ASSESSOR'S PARCEL MAP. SURVEY REQUIRED TO DETERMINE ACCURATE PROPERTY LINES AND SITE CONDITIONS. Page 446 of 477 LAND USE REQUIREMENTS ADDRESS 652 MORRO STREET, SLO APN 002-311-001 ZONING R-4 (R-3 ADJACENT TO NE) OVERLAY ZONES NO SPECIFIC DESIGN GUIDELINES x PROPOSED USE ALLOWED IN ZONE YES ENTITLEMENTS/USE PERMIT REQ'D DIRECTOR'S APPROVAL LOT SIZE .51 ACRES/ 21,750 SF MAX SITE COVERAGE 60% FAR N/A DENSITY BASE: 24 UNITS/ ACRE= 12.24 DU AFFORDABLE UNITS BONUS 80% DENSITY BONUS= +9.792 DU 12.24 + 9.792=22.032 = 23 HEIGHT LIMIT 35' SETBACKS REQUIRED CORNER STREET SIDE: 10' INTERIOR SIDE: PER TABLE 2-11 REAR SIDE: PER TABLE 2-11 PARKING REQUIRED 1/UNIT RESIDENTIAL PARKING DIMENSION PER CITY OF SLO STANDARDS FLOOD ZONE NO PROJECT DESCRIPTION PROJECT PROPOSES A NEW 3 STORY MULTI-FAMILY, 100% AFFORDABLE APARTMENT BUILDING ON THE CORNER OF WALNUT AND MORRO ST. THE PROGRAM WILL INCLUDE 33 1-BEDROOM UNITS, A COMMUNITY ROOM AND SERVICE SUPPORT OFFICE W/ 11 SURFACE PARKING SPACES. PROPOSED DESIGN USE (N) MULTI-FAMILY BLDG STORIES 3 STORIES HEIGHT PROPOSED UP TO 40' TOTAL BUILDING AREA (N) = 9,194 SF / FLOOR @3 STORIES= 27,582 SF UNIT TYPES (33) 1 BEDROOMS DENSITY 17 DU PROPOSED SITE COVERAGE 9,194 SF (42%) PARKING 11 TOTAL INCENTIVE REQUEST PARKING REDUCTION WAIVER REQUEST ADD'L HEIGHT, DECREASE SETBACKS CURBCUT 24' TWO-WAY WALNUT ST. MO R R O S T . CAST IRONC_LAVATORYHUDSONK-2849 K-4960-ETBARDONC_URINALSVITREOUS CHINA CAST IRONC_LAVATORYHUDSONK-2849 COMMUNITY 1140 SF UNIT 102 599 SF UNIT 103 531 SF UNIT 101 520 SF UTILITY ELEC. UNIT 105 599 SF BIKE LAUNDRY MAIL OFFICE COURTYARD GARDEN 3AD A 2ST D 1ST D 4ST D 5ST D 6ST D 7ST D 8ST D 9ST D 10 ST D 11 ST D UNIT 104 531 SF UNIT 106 520 SF UNIT 107 587 SF (N) TRASH W/ ADA ACCESS (N) TRANSFORMER 80'-312" 5' - 0 " 10'-0" 52 ' - 0 " 29 ' - 0 " 52 ' - 0 " 10 ' - 0 " 8'-812"24'-0"22'-0" 65 2 M O R R O S T A F F O R D A B L E - F E A S I B I L I T Y S T U D Y 65 2 M O R R O S T R E E T , S A N L U I S O B I S P O , C A 04 / 0 3 / 2 4 N SCALE: 0 2010 40 1" = 20'-0" SITE PLAN1 NOTE: SITE PARAMETERS BASED ON ASSESSOR'S PARCEL MAP. SURVEY REQUIRED TO DETERMINE ACCURATE PROPERTY LINES AND SITE CONDITIONS. Page 447 of 477 LAND USE REQUIREMENTS ADDRESS 652 MORRO STREET, SLO APN 002-311-001 ZONING R-4 (R-3 ADJACENT TO NE) OVERLAY ZONES NO SPECIFIC DESIGN GUIDELINES x PROPOSED USE ALLOWED IN ZONE YES ENTITLEMENTS/USE PERMIT REQ'D DIRECTOR'S APPROVAL LOT SIZE .51 ACRES/ 21,750 SF MAX SITE COVERAGE 60% FAR N/A DENSITY BASE: 24 UNITS/ ACRE= 12.24 DU AFFORDABLE UNITS BONUS 80% DENSITY BONUS= +9.792 DU 12.24 + 9.792=22.032 = 23 HEIGHT LIMIT 35' SETBACKS REQUIRED CORNER STREET SIDE: 10' INTERIOR SIDE: PER TABLE 2-11 REAR SIDE: PER TABLE 2-11 PARKING REQUIRED 1/UNIT RESIDENTIAL PARKING DIMENSION PER CITY OF SLO STANDARDS FLOOD ZONE NO PROJECT DESCRIPTION PROJECT PROPOSES A NEW 3 STORY MULTI-FAMILY, 100% AFFORDABLE APARTMENT BUILDING ON THE CORNER OF WALNUT AND MORRO ST. THE PROGRAM WILL INCLUDE 33 1-BEDROOM UNITS, A COMMUNITY ROOM AND SERVICE SUPPORT OFFICE W/ 11 SURFACE PARKING SPACES. PROPOSED DESIGN USE (N) MULTI-FAMILY BLDG STORIES 3 STORIES HEIGHT PROPOSED UP TO 40' TOTAL BUILDING AREA (N) = 9,194 SF / FLOOR @3 STORIES= 27,582 SF UNIT TYPES (33) 1 BEDROOMS DENSITY 17 DU PROPOSED SITE COVERAGE 9,194 SF (42%) PARKING 11 TOTAL INCENTIVE REQUEST PARKING REDUCTION WAIVER REQUEST ADD'L HEIGHT, DECREASE SETBACKS UNIT 205 599 SF UNIT 206 531 SF UNIT 203 520 SF UNIT 209 599 SF UNIT 208 531 SF UNIT 211 520 SF UNIT 212 587 SF UNIT 202 587 SF UNIT 204 487 SF UNIT 210 487 SF UNIT 201 560 SF UNIT 213 560 SF UNIT 207 531 SF 52 ' - 0 " 29 ' - 0 " 52 ' - 0 " 23'-0"9'-312"23'-0"25'-0" 24 ' - 6 " 24 ' - 6 " 24 ' - 6 " 24 ' - 6 " 26 ' - 0 " 23 ' - 0 " 26 ' - 0 " 23 ' - 0 " 23'-0"26'-312" 65 2 M O R R O S T A F F O R D A B L E - F E A S I B I L I T Y S T U D Y 65 2 M O R R O S T R E E T , S A N L U I S O B I S P O , C A 04 / 0 3 / 2 4 N SCALE: 0 2010 40 1" = 20'-0" SECOND FLOOR PLAN (THIRD SIMILAR)1 NOTE: SITE PARAMETERS BASED ON ASSESSOR'S PARCEL MAP. SURVEY REQUIRED TO DETERMINE ACCURATE PROPERTY LINES AND SITE CONDITIONS. Page 448 of 477 LAND USE REQUIREMENTS ADDRESS 1118 PALM STREET, SLO APN 002-325-008 ZONING '0' OFFICE OVERLAY ZONES NO SPECIFIC DESIGN GUIDELINES x PROPOSED USE ALLOWED IN ZONE YES ENTITLEMENTS/USE PERMIT REQ'D DIRECTOR'S APPROVAL LOT SIZE 12,107 SF (.278 ACRES) MAX SITE COVERAGE 60% FAR 1.5 DENSITY BASE: 12 UNITS/ ACRE= 3.336 DU AFFORDABLE UNITS BONUS 80% DENSITY BONUS= 2.6688 DU 3.336+2.6688= 6.0048 (rounds to 7) DENSITY PROPOSED 4-6 DU (8-12 <600sf UNITS) HEIGHT LIMIT 35' SETBACKS REQUIRED FRONT: 15' INTERIOR SIDE: PER TABLE 2-13 REAR SIDE: PER TABLE 2-13 PARKING REQUIRED 1:300 FOR OFFICE 1/UNIT RESIDENTIAL PARKING DIMENSION PER CITY OF SLO STANDARDS INCENTIVE REQUEST PARKING REDUCTION WAIVER REQUEST UPPER FLOOR SETBACKS PARKING LOCATION 20' SETBACK OPEN SPACE N/A FLOOD ZONE NO PROJECT DESCRIPTION PROJECT PROPOSES A NEW 8 TO 12 UNIT, 100% AFFORDABLE APARTMENT BUILDING ON A SITE WITH A HISTORIC HOUSE. THE EXISTING BUILDING WILL REMAIN A 1-STORY OFFICE USE TO FUNCTION AS A WELLNESS CENTER FOR THE TENANTS AND OTHER CLIENTS OF THMA. THE NEW BUILDING WILL BE A 2 TO 3-STORY VICTORIAN STYLE, WALK UP. LAUNDRY FACILITIES FOR THE NEW RESIDENCES WILL BE PROVIDED IN THE (E) BUILDING. PROPOSED DESIGN USE (E) = OFFICE, (N) = R-2 STORIES (E) = 1, (N) = 3 TOTAL BUILDING AREA (E) = 1800 SF MAX (N) 2130 SF/ FLOOR = 6,390 SF UNIT TYPES MAX (12) <600 SF 1-BEDROOMS SITE COVERAGE 5,730 SF (47%) DENSITY 4-6 DU FAR 8190 SF = .67 PARKING OFFICE @1800 SF = 6 REQUIRED INCENTIVE REQUEST PARKING REDUCTION WAIVER REQUEST SETBACK ENCROACHMENT BUILDING A (E) 1800 SF OFFICE BUILDING 1 ADA 2 STD 3 STD 4 CMP DEMO (E) 146 SF ROOM.10'-0"22'-2"22'-2"22'-2"5'-0" 5' - 0 " 21 ' - 0 " 9' - 3 " 23 ' - 2 " 4' - 4 " 17 ' - 4 " SITE ACCESS, ADA PATH OF TRAVEL VITREOUS CHINALAVATORYPENNINGTONK-2196-8 VITREOUS CHINALAVATORYPENNINGTONK-2196-8 VITREOUS CHINALAVATORYPENNINGTONK-2196-8VITREOUS CHINALAVATORYPENNINGTONK-2196-8 SITE ACCESS, (N) ADA RAMP (N) ENTRY DOOR BUILDING B (N) 6,390 SF RESIDENTIAL BUILDING (N) TRASH W/ ADA ACCESS POTENTIALTRANSFORMER LOCATION 11 ' - 2 12" 150.00' 80 . 0 0 ' (E ) S I D E W A L K (E ) C U R B C U T (E) DRIVEWAY PA L M S T R E E T TYP. UNIT 427 SF - 1 BEDROOM 11 1 8 P A L M A F F O R D A B L E - F E A S I B I L I T Y S T U D Y 11 1 8 P A L M S T R E E T , S A N L U I S O B I S P O , C A 01 / 1 8 / 2 4 N SCALE:1/16" = 1'-0" 0 16842 32SITE PLAN1 Page 449 of 477 LAND USE REQUIREMENTS ADDRESS 441 MARSH, SLO APN 003-512-018 ZONING C-R OVERLAY ZONES NONE SPECIFIC DESIGN GUIDELINES TBD PROPOSED USE ALLOWED IN ZONE YES ENTITLEMENTS/USE PERMIT REQ'D TBD LOT SIZE 19,850, .46 ACRES MAX SITE COVERAGE 100% FAR 3.0 DENSITY BASE: 36 UNITS/ ACRE= 16.56 DU AFFORDABLE UNITS BONUS 20% DENSITY BONUS = 3.312 DU 16.56+3.312= 19.872, ROUNDS TO 20 DU PROVIDED AFFORD. UNITS OPTIONS OPTION VERY LOW 5% AFFORD= 11 x .05=.55 (ROUNDS TO 1 DU) OPTION LOW 10% AFFORD= 11 x .1= 1.1 (ROUNDS TO 2 DU) HEIGHT LIMIT 45' SETBACKS REQUIRED NONE PARKING REQUIRED 1:300 FOR OFFICE 1:1-BD UNIT, PER CA DENSITY BONUS LAW PARKING DIMENSION PER CITY OF SLO STANDARDS FLOOD ZONE TBD PROJECT DESCRIPTION PROJECT PROPOSES A NEW 22-UNIT, 4-STORY RESIDENTIAL BUILDING. THE (E) OFFICE BUILDINGS ARE TO REMAIN. NEW SURFACE PARKING TO BE PROVIDED. PROPOSED DESIGN USE (E) OFFICE, (N) R-2 STORIES (E) 1, (N) up to 4 PER ZONING HEIGHT TOTAL BUILDING AREA (E) 4450 + 1100 SF (N) GROUND LEVEL 3922 SF (N) UPPER TYP. 3922 SF/ FLOOR UNIT TYPES (20) @ 4-STORIES (TYPE 5A) SITE COVERAGE 9,472 SF (63%) DENSITY 10 DU FAR 21248 SF = 1.1 PARKING (E)OFFICE @4450 SF = 15 REQUIRED (E)OFFICE @1100 SF = 4 REQUIRED APPROX. 23 SPACES PROVIDED INCENTIVE REQUEST NO RESIDENTIAL PARKING WAIVER REQUEST TBD (E) COMMERCIAL BUILDING (APPROX. 4450 SF)(N) MULTIFAMILY RESIDENTIAL BUILDING COURTYARD UP MA R S H S T R E E T NO PARKING (E) COMMERCIAL BUILDING (APPROX. 1100 SF) ACCESSIBLE PATH OF TRAVEL TO (N) TRASH ENCLOSURE 3 - Y D 65G 65G 3 - Y D 3 - Y D DEMO PORTION OF EXISTING BUILDING. LOBBY 750 SF (N) MULTIFAMILY RESIDENTIAL BUILDING COURTYARD UP MA R S H S T R E E T 1-BD UNIT TYP. OF 2 442 SF 1-BD UNIT TYP. OF 6 442 SF (N) PARKING (APPROX.13 SPACES) UPPER FLOOR, TYPICAL OF 2 FLOORS (ALTERNATE PARKING LAYOUT SHOWN) LIFT PARKING APPROX. 10 SPACES, 12' CLR ABOVE REQUIRED C C C C C C UTIL. 164 SF ELEC. 164 SF (BIKE PARKING) 44 1 M A R S H - F E A S I B I L I T Y S T U D Y 44 1 M A R S H S T R E E T , S A N L U I S O B I S P O , C A 03 / 2 1 / 2 4 N SCALE:1" = 30'-0" 0 3015 60SITE PLAN - OPTION 21 Page 450 of 477 OPTION D 1 SITE & CAPSLO 46 PRADO A1CONCEPTUAL DESIGN - JULY 8, 2024 P.1 PRECEDENT IMAGES Page 451 of 477 OPTION D 1 SITE & CAPSLO 46 PRADO A1CONCEPTUAL DESIGN - JULY 8, 2024 P.2 PRECEDENT IMAGES Page 452 of 477 1 SITE & CAPSLO 46 PRADO A1CONCEPTUAL DESIGN - JULY 8, 2024 N SCALE 1"=20'-0"BUILDING 'A' FLOOR PLAN DETAIL A.2 childcare dining community staff courtyard courtyard entry Page 453 of 477 N SCALE 1/4"=1'-0" 1 SITE & CAPSLO 46 PRADO A1CONCEPTUAL DESIGN - JULY 8, 2024 A2 SHARED UNIT PLAN Page 454 of 477 N SCALE 1/4"=1'-0" 1 SITE & CAPSLO 46 PRADO A1CONCEPTUAL DESIGN - JULY 8, 2024 A2.1 SHARED UNIT PLAN Page 455 of 477 1 SITE & CAPSLO 46 PRADO A1CONCEPTUAL DESIGN - JULY 8, 2024 A3 BUILDING 'A' PERSPECTIVE BUILDING 'A' FLOOR PLANS N SCALE 1"=50'-0" Page 456 of 477 1 SITE & CAPSLO 46 PRADO A1CONCEPTUAL DESIGN - JULY 8, 2024 B BUILDING 'B' PERSPECTIVE BUILDING 'B' FLOOR PLANS N SCALE 1"=50'-0" Page 457 of 477 1 SITE & CAPSLO 46 PRADO A1CONCEPTUAL DESIGN - JULY 8, 2024 C BUILDING 'C' PERSPECTIVE BUILDING 'C' FLOOR PLANS N SCALE 1"=50'-0" Page 458 of 477 OPTION D 1 SITE & CAPSLO 46 PRADO A1CONCEPTUAL DESIGN - JULY 8, 2024 D BUILDING 'D' PERSPECTIVE BUILDING 'D' FLOOR PLANS N SCALE 1"=50'-0" Page 459 of 477 1 Exhibit B City of San Luis Obispo Grant Recipient Report Template Midyear Report Due: January 20, (YEAR) - Year-End Report Due: July 20, (YEAR) Grant Name: DEI Business Grant Grant Year: 2023 Type of Report: Midyear Report (check box) End-year Report (check box) X Organization: RACE Matters SLO County Project Name: Texture retail Administrator’s Report: (A brief synopsis of the activities of the reporting period, including a statement of the activities, service or programs provided as described in Exhibit A (your grant application) and any changes that have occurred during the reporting period. If operations or service provision have changed, please disclose, and explain the reasoning and response to changes in this section.) Activities During Reporting Period: Our grant was for the purchase of retail inventory. Our activities included 1) The purchase of 100% Black-owned items, including from local Black artisans. Retail fixtures and supplies were also purchased. 2) Retail sales, including sales during cultural events such as “A Day with Santa” in November 2023,”“Holiday Sip n Shops” in December 2023, Art After Dark events in February and May 2024, A hair care workshop in Spring 2024, and during hair stylist hours. Docusign Envelope ID: 3A65334D-0AE0-49B9-B04B-E9C7538A179F Page 460 of 477 2 Financial Report: (A financial statement detailing how the City’s grant funding has been or planned to be allocated.) City funds were used to purchase Black-owned products for resale, and retail fixtures needed to display and sell the items. Docusign Envelope ID: 3A65334D-0AE0-49B9-B04B-E9C7538A179F A thorough report of inventory and fixtures purchased was sumbitted with the mid-year report. Page 461 of 477 3 Grant Metrics & Performance Outcomes Template (must be reported by all grant recipients) Metrics/Performance Outcomes Results 1. Number of individuals served. Served refers to individuals specifically receiving any of the following:  Services directly provided by the grantee;  Program/project applications, instructions, trainings, products, or concepts;  Information (orally or in printed, in-person, virtually or over the phone);  Any materials (flyers, brochures, etc.);  Referrals Individuals: 210 retail customers in directory 2. Number of service hours provided. Service hours refer to any amount of time that is directly linked or performed as part of the work defined within the scope of the agreement signed by the grantee. Approximately 500 hours dedicated to retail sales. 3. Number of activities. Activities can be defined as gatherings either the grantee organizes or attends. In either case, grantee must specify if it attended or organized the activity. This can be events, workshops, panel discussions, roundtable discussions, presentations, etc.  Activities refer to any gathering designed to promote programs, services, or concepts related to the components within the scope of the agreement signed by the grantee.  Activities also refer to any gathering designed to create awareness of the programs, services, or concepts related to the components as defined within the agreement signed by the grantee.  Activities also refer to any gathering designed to outreach, engage, consult, and collaborate with the community as defined within the agreement signed by the grantee 6 cultural events were held that included, and were enhanced by the sale of products purchased for resale, using funds from this grant. 4. Estimated number of individuals attending activities. Based on the scope of the agreement signed by the grantee, please provide a rough number or best estimate of individuals that 1) either attend a grantee led event or 2) approach the booth/table in which the grantee participates. Estimated number of attendees of 6 cultural events: 120. 5. Report perception of services provided and/or engaged activities. Survey individuals to measure the impact of the services provided and/or engaged activities as described within the scope of the agreement signed by the grantee. Report in percent and total number of individuals served. Technical assistance can be provided to grantee in development of questions. Due to the nature of retail sales, surveys were not conducted. A qualitative testimonial can be provided upon request. 6. Demographic Questions Demographic questions are highly encouraged to be completed by individuals that fall within the grantee’s scope of services. A current demographic survey is available and is highly encouraged for grantee to reach out for the demographic survey template. Though we have no statistical demographic information, Black-identified customers were significantly overrepresented per the population in the City and County of San Luis Obispo. The Black-centered nature of the space, and the Black owned and centered products available for contributed to that. Docusign Envelope ID: 3A65334D-0AE0-49B9-B04B-E9C7538A179F Page 462 of 477 4 Courtney Haile Executive Director (415) 264-8641 Name Title Phone Signature Date E-mail Once signed, please scan and e-mail to Nestor Veloz-Passalacqua, DEI Manager (nveloz@slocity.org) and to dei@slocity.org. Docusign Envelope ID: 3A65334D-0AE0-49B9-B04B-E9C7538A179F 8/2/2024 hello@racemattersslo.org Page 463 of 477 Page 464 of 477 Page 465 of 477 Page 466 of 477 Page 467 of 477 Page 468 of 477 Item 5a Human Relations Commission Agenda Report For Agenda of: 9/12/2024 Item Number: 5a FROM: Nestor Veloz-Passalacqua, Diversity, Equity, and Inclusion Manager Phone Number: (805) 781-7073 E-mail: nveloz@slocity.org SUBJECT: HUMAN SERVICES GRANT (HSG) COMMUNITY NEEDS GRANT WORKSHOP RECOMMENDATION Staff recommend that the Human Relations Commission (HRC) holds the Human Services Grant (HSG) Community Needs Grant Workshop with a focus on alignment between community needs and grant funding priorities. BACKGROUND The Human Relations Commission (HRC) hosts their Community Needs Grant Workshop for the Human Services Grant every other year. This workshop allows the public to provide comments on current community development, social equity, and human service needs in the community as it pertains to the current Human Services Grant offered by the City. This input is used by the HRC to review, update, and approve funding priorities for the upcoming Human Services Grant cycle. The Human Services Grant (HSG) program had a Council approved name changed in 2022 to best reflect the objectives of the grant program. The HSG’s purpose is to provide financial support to non-profit organizations that promote the economic and social wellbeing of the community members of San Luis Obispo. Grants are made to local organizations or agencies based in neighboring communities whose services contribute to the quality of life of City residents. The current HSG Program has a total of $150,000 to distribute and a main funding priority, which reads:  Homelessness prevention, including affordable and alternate housing, support services, and transitional housing. To allow maximum flexibility for funding recommendations dependent upon the received applications, the following priorities were also approved but were not ranked:  Hunger and malnutrition prevention  Supportive physical and mental health services for those in need Page 469 of 477 Item 5a  Services for seniors, veterans, and/or people with disabilities in need  Supportive, developmental, and care services for children and youth in need  Services encouraging diversity, equity, and inclusion in marginalized communities, including language access services. During the 2024-25 Human Services Grant (HSG) program cycle, which were presented to Council on May 21, 2024, Council referred the grant funding recommendations back to the HRC with direction to first fund all qualified applications that meet the homelessness prevention main funding priority. After qualified homelessness prevention application are funded, the HRC should consider applications for the additional priorities. HRC completed an initial review of the grant language description on their A ugust 15, 2024 meeting. A revised draft containing their feedback has been created and added as an attachment to this report for additional review. NEXT STEPS After completion of the workshop, the HRC will require staff to incorporate edits or changes, if any; and vote to approve the funding priorities that will help future grant applicants in developing their applications. This item will then be presented to the City Council for final approval. ATTACHMENTS A - Human Services Grant (HSG) Program – Draft 1 B - Human Services Grant (HSG) Program – Draft 2 Page 470 of 477 Human Services Grant (HSG) Program Grant Information – DRAFT 1 PURPOSE The City of San Luis Obispo Human Relations Commission (HRC) Human Services Grant (HSG) Program provides financial support to non-profit organizations that promote the economic and social well-being of its citizens. FUNDING PRIORITIES The main funding priority: Homeless prevention including affordable, alternative, transitional housing, and supportive services. The following additional priority funding areas are not listed in order of importance: • Hunger and malnutrition prevention • Supportive physical and mental health services for those in need • Services for seniors, veterans and/or people with disabilities in need • Supportive, developmental, and care services for children and youth in need • Services encouraging diversity, equity, and inclusivity in marginalized communities, including access to language services. FUNDING EXAMPLES Examples of previous funded projects, programs, and activities include: • Direct rental assistance and relocation stabilization housing services. • Direct financial assistance to residents at risk of being evicted or need support securing housing with first month’s rent or security deposit. • Direct financial support to secure and maintain permanent housing for youth and families. • Funding support for transitional housing and incentives. • Residential advocacy, facility monitoring visit, complaint investigations and resolution for older adults in long term care facilities. • Cover costs of relocation expenses to independent living conditions after treatment. • Provide food, household supplies, rent, and transportation cost for the older adult population. • Provide access to showers, clothing, and shower items to individuals experiencing homelessness. • Direct rental assistance to individuals with various backgrounds, including mix-status and undocumented individuals as member of at -large communities of SLO. FUNDING REQUIREMENTS Page 471 of 477 1 Applicants must submit a complete application package and within the deadline. 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 Document certifying Federal Tax-Exempt Status 2 Applications must be submitted through the online portal. Incomplete applications will not be considered. 3 Grant recipients must comply with the HRC Bylaws which are to create an environment within the City in which all persons can enjoy equal rights and opportunities regardless of race, religion, sex, national origin, sexual orientation, age, physical, mental, or economic status. HRC Bylaws can be found on the City’s website HERE. 4 Grant recipients must enter into a contract with the City prior to receipt of HSG funds. 5 Grant recipients must complete periodic reports and provide them timely. 6 Grant recipients must submit a final report at the end of the project/service or at 12 months from start, whichever comes first. Grant recipients are expected to return unused funds. FUNDING CRITERIA 1 Grants are made only to non-profit organizations. 2 Applications for a specific program, project, equipment need, or general operational support will be considered if the organization’s mission falls under one or more of the HRC priority funding areas listed below. 3 Grants are primarily made to organizations serving residents in the City of San Luis Obispo. 4 Agencies serving residents in neighboring communities, also serving a significant number of City residents will be considered. 5 Organizations that received previous HSG funding must be in good standing and have complied with all reporting requirements. ADDITIONAL FUNDING INFORMATION 1 Applicants’ minimum request of $5,000 and a maximum request of $20,000 2 A maximum of one (1) grant award is allowed per organization (or per partnership if a collaborative project) 3 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. 4 Projects, programs, concepts, and initiatives that leverage existing or other funding sources to supplement proposal is highly encouraged. 5 Have matching grants secured. 6 Ongoing fundraising and services were severely impacted by COVID-19 and not recouped by other means. Page 472 of 477 7 Train or support service providers to expand scope of services and/or increase the numbers of clients. 8 Initiates a new, ongoing funding source for the organization. 9 Directs services efficiently to needy residents with low overhead and administrative costs. PROHIBITED USE OF FUNDS 1 To be discussed 2 To be discussed 3 To be discussed 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, and guidance and direction from City Council. Please be as specific and detailed in your applications. Recommendations will be presented to the City Council for approval. Grants are awarded by available funding for current grant cycle. Previous grant awards do not guarantee continued funding. This is a competitive grant. The HRC encourages organizations that take new, creative approaches to solving the most prevalent health & human service needs in our community! Page 473 of 477 Page 474 of 477 Human Services Grant (HSG) Program Grant Information – DRAFT 2 PURPOSE The City of San Luis Obispo Human Relations Commission (HRC) Human Services Grant (HSG) Program provides financial support to non-profit organizations that promote the economic and social well-being of its citizens. FUNDING PRIORITIES For the 2025-26 Fiscal Year, the main funding priority is: Homelessness prevention including affordable, alternative, transitional housing, and supportive services. The following secondary funding priorities areas are not listed in order of importance and may not receive funding: • Hunger and malnutrition prevention • Supportive physical and mental health services for those in need • Services for seniors, veterans and/or people with disabilities in need • Supportive, developmental, and care services for children and youth in need • Services encouraging diversity, equity, and inclusivity in marginalized communities, including access to language services. FUNDING EXAMPLES Examples of previous funded projects, programs, and activities include: • Direct rental assistance and relocation stabilization housing services. • Direct financial assistance to residents at risk of being evicted or need support securing housing with first month’s rent or security deposit. • Direct financial support to secure and maintain permanent housing for youth and families. • Funding support for transitional housing and incentives. • Residential advocacy, facility monitoring visit, complaint investigations and resolution for older adults in long term care facilities. • Cover costs of relocation expenses to independent living conditions after treatment. • Provide food, household supplies, rent, and transportation cost for the older adult population. • Provide access to showers, clothing, and shower items to individuals experiencing homelessness. • Direct rental assistance to individuals with various backgrounds, including mix-status and undocumented individuals as member of at -large communities of SLO. FUNDING REQUIREMENTS Page 475 of 477 1 Applicants must submit a complete application package and within the deadline. 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 1.4 Document certifying Federal Tax-Exempt Status 2 Applications must be submitted through the online portal. Incomplete applications will not be considered. 3 Grant recipients must comply with the HRC Bylaws which are to create an environment within the City in which all persons can enjoy equal rights and opportunities regardless of race, religion, sex, national origin, sexual orientation, age, physical, mental, or economic status. HRC Bylaws can be found on the City’s website HERE. 4 Grant recipients must enter into a contract with the City prior to receipt of HSG funds, located HERE. 5 Grant recipients must complete periodic reports and provide them timely. 6 Grant recipients must submit a final report at the end of the project/service or at 12 months from start, whichever comes first. Grant recipients are expected to return unused funds. 7 Grant-funded programs must be available to all City residents, without regard to the resident’s race, religion, sex, national origin, sexual orientation, age, or physical, mental, or economic status. FUNDING CRITERIA 1 Grants are made only to non-profit organizations. 2 Applications for a specific program, project, equipment need, or general operational support will be considered if the organization’s mission falls under the main funding priority. 3 Grants are primarily made to organizations serving residents in the City of San Luis Obispo. 4 Agencies serving residents in neighboring communities, also serving a significant number of City residents will be considered. 5 Organizations that received previous HSG funding must be in good standing and have complied with all reporting requirements. ADDITIONAL FUNDING INFORMATION 1 Applicants’ minimum request of $5,000 and a maximum request of $20,000. 2 A maximum of one (1) grant award is allowed per organization (or per partnership if a collaborative project). 3 Funding may be used for new (innovative) or existing projects, programs, concepts, or initiatives that have proven success and/or utilize best practices or approaches. 4 Projects, programs, concepts, and initiatives that leverage existing or other funding Page 476 of 477 sources to supplement proposal are highly encouraged. 5 Consideration may be provided to proposals who have matching grants secured. 6 Consideration may be provided to applicants whose ongoing fundraising and services were severely impacted by COVID-19 and not recouped by other means. 7 Consideration may be provided to applicants who train or support service providers to expand scope of services and/or increase the numbers of clients. 8 Consideration may be provided to applicants who initiate a new, ongoing funding source for the organization. 9 Consideration may be provided to applicants who direct services efficiently to needy residents with low overhead and administrative costs. PROHIBITED USE OF FUNDS 1 Funds CANNOT be used for advancing, advocating, promoting, or highlighting political causes, entities, ballot measures, or candidates. 2 Funds CANNOT be used for advancing, advocating, promoting, or highlighting religious causes, entities, individuals, or activities. Funding CANNOT be used of the purpose of disseminating religious information. 3 Funds 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, and guidance and direction from City Council. Please be as specific and detailed in your applications. Recommendations will be presented to the City Council for approval. Grants are awarded by available funding for current grant cycle. Previous grant awards do not guarantee continued funding. This is a competitive grant. The HRC encourages organizations that take new, creative approaches to solving the most prevalent health & human service needs in our community! Page 477 of 477