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HomeMy WebLinkAboutItem 6b. Consideration of 2025-26 Human Services Grant Funding Priorities Item 6b Department: Administration Cost Center: 1010 For Agenda of: 12/10/2024 Placement: Consent FROM: Greg Hermann, Deputy City Manager Prepared By: Nestor Veloz-Passalacqua, Diversity, Equity and Inclusion Manager SUBJECT: CONSIDERATION OF THE 2025-26 HUMAN SERVICES GRANT FUNDING PRIORITIES RECOMMENDATION As recommended by the Human Relations Commission (HRC), approve the Human Services Grants (HSG) funding priorities for the 2025-26 funding year. DISCUSSION The City’s biennial review of the HSG Program, previously titled Grants-in-Aid, provides the community with the opportunity to provide early input into the grant program to ensure alignment with current community needs. Establishing funding priorities is an essential step in the grant process, which helps to ensure a transparent, equitable, and intentional application process. Background HSG Program Overview The City’s HSG Program is a competitive grant that provides financial support to non - profit organizations that promote the economic and social well-being of the San Luis Obispo community. Programs requesting funding must be tied to at least one funding priority, preferably the main priority as listed below, and must be compliant with the HRC bylaws. HSG Process The steps in the review process for the HSG program are as follows: 1. HRC Review of Grant Program Information: The HRC conducted a review of the current HSG program language on August 15, 2024, to identify potential areas that needed clarification for the applicants. This initial review allows HRC to incorporate feedback based on last grant cycle. 2. HRC Community Grant Workshop: The HRC hosted a public hearing on September 12, 2024, to inform the public about the HSG program, the purpose of the grant, the current funding priorities, and the application process. During this Page 11 of 59 Item 6b hearing, HRC received community input that is included in the recommended funding priorities with the goal to align the communi ty’s needs with the grant program. Draft minutes from this meeting can be found in Attachment A. 3. City Council Approval of 2025-26 HSG Funding Priority: Upon completion of the HSG program review by HRC and the comments from the public hearing, the City Council reviews the recommendations and approves funding priorities to take effect for the 2025-26 grant cycle. 4. HRC Preliminary Funding Recommendation & Public Hearing: Upon receipt and review of the applications for the 2025 -26 grant cycle, the HRC will hold a public hearing to present the preliminary funding recommendations. Community members have the opportunity to provide public input to the commission. At the end of the hearing, the HRC will vote on their final funding recommendations to be presented to Council for approval. 5. City Council Approval of Final Recommendations: City Council will review and approve final funding recommendations for the HSG. HSG Funding Priorities for 2025-26 After completion of the Community Grant Workshop, the HRC reviewed the HSG program language and decided to make a few minor adjustments for the 2025 -26 grant cycle. The HRC recommended to maintain the same funding priorities and added clarifying language to ensure potential applicants would understand the current focus of the grant program and the likelihood to be awarded funds based on that. Human Services Grant Funding Priorities Previous Language HRC Recommended Language for Fiscal Year 2025-26 Main Priority: Homeless prevention including affordable and alternative housing, supportive services, and transitional housing. 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 Main Priority: For the 2025-26 Fiscal Year, the main funding priority is: Homelessness prevention including affordable, alternative, and transitional housing, and supportive services. Secondary Funding Priorities: The following secondary funding priorities are not listed in order of importance and may receive funding if available:  Hunger and malnutrition prevention Page 12 of 59 Item 6b  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.  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. In addition, based on previous Council direction, language will be added to the grant webpage and program materials explaining that the HRC will first fund all qualified applications that meet the main priority. After qualified main priority applications a re funded, the HRC will consider applications for the secondary funding priorities. Previous Council or Advisory Body Action The HRC conducted a review of the current HSG program language on August 15, 2024. Public Engagement As previously noted, the HRC hosted a Community Grant Workshop on September 12, 2024, to inform the public about the HSG program, the purpose of the grant, the current funding priorities, and the application process. As required, staff released a public hearing notice in advance of the hearing. Additionally, during the August 15, 2024 meeting, staff made the announcement and update about the HRC reviewing the Human Services Grant Program funding priorities. ENVIRONMENTAL REVIEW The California Environmental Quality Act (CEQA) does not apply to the recommended action in this report, because the action does not constitute a “Project” under CEQA Guidelines Sec. 15378. FISCAL IMPACT Budgeted: Yes Budget Year: 2025-26 Funding Identified: Yes Page 13 of 59 Item 6b Fiscal Analysis: Funding Sources Total Budget Available Current Funding Request Remaining Balance Annual Ongoing Cost General Fund $150,000 $150,000 $ $ State Federal Fees Other: Total $150,000 $150,000 $ $ The City budgets $150,000 annually from the General Fund to the HSG program. Establishing funding priorities does have an immediate fiscal impact but will aid the HRC in providing a recommendation to Council for final approval. ALTERNATIVES 1. Council may modify the proposed funding priorities. Council should provide direction on specific modifications to the proposed funding priorities. 2. Council may continue consideration of the funding priorities. Council should provide direction to staff regarding additional information needed to decide on priorities. ATTACHMENTS A - HRC Approved Minutes from September 12, 2024 Page 14 of 59 1 Human Relations Commission Minutes September 12, 2024, 5:00 p.m. City Hall, 990 Palm Street, San Luis Obispo Human Relations Commissioners Present: Commissioners Mason Ambrosio, Stephanie Carlotti, Vincent DeTurris, Sierra Smith, Taryn Warrecker, Vice Chair Catuih Campos, Chair Angie Kasprzak City Staff Present: Diversity, Equity, and Inclusion Manager Nestor Veloz- Passalacqua, Kevin Christian, Deputy City Clerk Sara Armas 1. CALL TO ORDER A Regular Meeting of the San Luis Obispo Human Relations Commission was called to order on September 12, 2024 at 5:00 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 - AUGUST 15, 2024 HUMAN RELATIONS COMMISSION MINUTES Motion By Commissioner Warrecker Second By Vice Chair Campos To approve the Human Relations Commission Minutes of August 15, 2024. Ayes (7): Commissioner Ambrosio, Commissioner Carlotti, Commissioner DeTurris, Commissioner Smith, Commissioner Warrecker, Vice Chair Campos, and Chair Kasprzak CARRIED (7 to 0) Page 15 of 59 2 4. BUSINESS ITEMS 4.a REVIEW OF THE DEI HIGH IMPACT GRANT MID-YEAR REPORTS Commissioners provided comments on the 2023-24 DEI High Impact Grant mid-year reports per their assigned grant recipients. Public Comment: None End of Public Comment-- 4.b REVIEW OF THE DEI SLO BUSINESS GRANT YEAR-END REPORTS Commissioners provided comments and updates on the 2023-24 DEI SLO Business Grant year-end reports for the organizations according to their liaison assignments. Public Comment: None End of Public Comment-- 5. PUBLIC HEARING 5.a HUMAN SERVICES GRANT (HSG) COMMUNITY NEEDS GRANT WORKSHOP Staff provided a report on the Human Services Grant (HSG) Community Needs Grants, including clarifications on past contracts. Public Comment: Stephen Vines End of Public Comment-- Commissioners provided input for modifications to the HSG application. Motion By Commissioner Smith Second By Commissioner Ambrosio Accept the draft application with the discussed modifications regarding emphasis on verbiage. Ayes (7): Commissioners Ambrosio, Carlotti, DeTurris, Smith, Warrecker, Vice Chair Campos, and Chair Kasprzak CARRIED (7 to 0) Page 16 of 59 3 6. COMMENT AND DISCUSSION 6.a STAFF & COMMISSIONER UPDATES AND AGENDA FORECAST Diversity, Equity, and Inclusion Manager Nestor Veloz-Passalacqua provided the following update of upcoming projects: One hour parking vouchers are provided to Commissioners and meeting attendees DEI High Impact Grant Application opened July 22, 2024 and closed August 31, 2024 30 applications were received with 29 eligible applications for review. A total of $642,995 is being requested The DEI Administrative Specialist job posting has been delayed A meeting with the California Department of Civil Rights (CDCR) Community Conflict Resolution Unit (CCRU) took place on July 30, 2024 Film Screening regarding UndocuSupport DEI High Impact Grant Project September 28, 2024 Commissioner Campos reported on upcoming voting and election workshops. Chair Kasprzak reported that the Heritage Spanish Festival in Paso Robles will be help this coming September 15, 2024. Commissioner Smith reported that the SLO Climate Coalition has a scheduled event, September 13, 2024. 7. ADJOURNMENT The meeting was adjourned at 6:20 p.m. 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. APPROVED BY HUMAN RELATIONS COMMISSION: 10/02/2024 Page 17 of 59 Page 18 of 59