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HomeMy WebLinkAbout08/02/1988, 4 - CONSIDERATION OF HUMAN RELATIONS COMMISSION'S RECOMMENDATIONS FOR GRANTS-IN-AID FUNDING IN THE AMOUNT OF $66,004. THESE FUNDS WOULD BE DISTRIBUTED TO TWELVE AGENCIES DURING FISCAL YEAR 1988-89. e MEETING DATE: ����h�i�i►�IVIIIIIIIIIP° I�III city Of San tuts OBIS130 �a COUNCIL AGENDA REPORT ITEM NU FROM: Steve Henderson, Assistant to the City Administrative Officer SUBJECT: Consideration of Human Relations Commission's recommendations for Grants-in-Aid funding in the amount of $66, 004. These funds would be distributed to twelve agencies during fiscal year 1988-89. CAO RECOMMENDATION: Approve recommendations of the Human Relations Commission, and direct staff to prepare agreements with each agency to be funded. �_��� "J BACKGROUND: ' The HRC began the Grants-in-Aid process for fiscal year 1988-89 by advertising in the local media for grant proposals. A mandatory workshop for all prospective applicants was held on February 5, 1988. This workshop was attended by over twenty agencies, with eighteen of those actually submitting proposals for consideration. The total funding request of all of the proposals was $156,752 . This figure constitutes approximately a 61 percent increase over the previous year's requests, and was nearly three times the alloted $66, 000 which Council budgeted for this year's GIA Program. ANALYSIS• The Grants-in-Aid Budget Committee met for fifteen hours to review and assess the current group of proposals. Given the unusual level of funding requests, the Committee attempted to strictly adhere to both the published criteria for the Grants-in-Aid Program (Attachment A) , and the approved HRC Goals and Objectives contained in the 1987-89 Financial Plan (Attachment B) . The specific goal which relates to the GIA Program states, "provide support to private human service agencies, with an emphasis on those serving the homeless and/or potentially homeless, and those providing basic services to the needy of the City. " At a special meeting of the Human Relations Commission, held on April 27, 1988, the Budget Committee reviewed each proposal before the full HRC, answered Commissioners' questions, and submitted a written report of its recommendations (Attachment C) . This report included a detailed description of the rationale and criteria used to arrive at the recommendations. A copy of the Committee's recommendations was also sent to each applicant agency on April 28, 1988. T�/ t �IIII�I�IIII�I��������Illll=1111111 CTCy of san Luis OB1 Sp0 U COUNCIL AGENDA REPORT On Wednesday, May 4, 1988, a public hearing was held in the City Council Chamber (Attachment D) . At this time, the Grants-in-Aid Budget Committee formally presented its recommendations to the full Human Relations Commission. Comments were then heard from each of the eighteen agencies requesting funding (see minutes: Attachment E) . The total funding requested was $156,752. The GIA Budget Committee recommended funding to eight agencies for a total of $66,000. After extensive deliberation, the full HRC voted to recommend funding twelve agencies for a total of $66,004. Those recommendations are as follows: AGENCY AMOUNT REQUESTED GIA SUBCOMMITTEE HRC 1. Family Services Center $ 61000 $ 3,000 $ 31000 2. American Red Cross $ 61000 $ -0- $ -0- 3. Long Term Care Ombudsman Services $ 51000 $ 2,500 $ 21000 4. Children's Home Society $ 7, 164 $ -0- $ 11000 5. SLO Transitions $ 71300 $ 4,745 $ 4,745 6. Central Coast Neurobehavior Center $ 51000 $ -0- $ -0- 7. Hotline $ 6,500 $ 4,225 $ 41225 8. SLO ALPHA $ 11800 $ -0- $ -0- 9. Salvation Army #1 $25, 000 $18,750 $18,750 10. Salvation Army #2 $15,000 $ -0-** $ -0-** 11. EOC $ 81109 $ -0- $ 4,000 12. Women's Shelter Program $10, 629 $ 61909 $ 6,909 ����►�►�►�ii�IIIIIIIIIP� q��Ull city of San tins osIspo COUNCIL AGENDA REPORT 13a. AAA Caring Callers $ 750 $ 375 $ 375 13b. AAA RSVP $ 41000 $ -0- $2, 000 14. SLO Child Development Center $10,500 $ -0- $5, 000 15. Casa Solana $101000 $ -0- $ -0- 16. Hospice $ 81000 $4 , 000 $4, 000 17. People's Shelter $20,000 $ -0-** $ -0-** ** The HRC voted separately to set aside $10, 000 for a long term homeless shelter currently being recommended by the SLO Coalition for the Homeless and the Salvation Army. The Commission wishes this amount be awarded to the agency which is to be responsible for the overall operation of that shelter. CONTRACTS: Staff expects to prepare and approve contractual agreements by the middle of August, 1988. The contracts with each agency are monitored by staff and the Human Relations Commission, for compliance with the guidelines set forth in the agency's proposal and/or additional Council motion. Monitoring is accomplished through monthly reporting, detailing of agency program activities, and tracking of statistical information related to the expenditure of the City's grant. Additionally, each agency is assigned a liaison--a Commissioner who attends that agency's board meetings, receives reports, and delivers periodic updates to the full HRC. ALTERNATIVES: 1. Accept the recommendations of the Human Relations Commission, and direct staff to prepare agreements with each of the funded agencies. These contracts would not exceed $66,004. 2 . Review the Human Relations Commission recommendations, and make adjustments regarding funding levels and funded agencies. Authorize staff to prepare, and the CAO to execute, contractual agreements with each of the funded agencies. This may be done without further review by the HRC. 3. The City Council may return the recommendations to the HRC for further review and investigation, based upon the Council 's specific concerns with the existing decisions. -3 ����H�►rllil�lllll�1111►i`I������I city of San Luis OBlspo COUNCIL AGENDA REPORT CITIZEN PARTICIPATION: The Human Relations Commission advertised its GIA Request for Proposal in the local media. A mandatory workshop for all applicants was held, in which the specific requirements, concerns, and HRC goals and objectives were outlined for the participants. Two public meetings were held, including a public hearing specifically devoted to GIA applicant concerns. Each of the applicants was afforded the opportunity to publicly address its proposal. Staff provided technical assistance to both applicants and Commissioners throughout the process. FISCAL IMPACT• If the Council approves the recommendations of the Human Relations Commission and directs staff to execute agreements with the funded agencies, an amount of $66,004 will be expended from the Grants-in-Aid line item of the HRC Program Budget for fiscal year 1988-89. This amount is consistent with the approved 1987-89 Financial Plan. If the Council chooses to reject or alter the Human Relations Commission recommendations, then appropriate adjustments to the above expenditure would be necessary. STAFF RECOMMENDATION: Staff recommends the Council accept the recommendations of the Human Relations Commission, and authorize staff to prepare, and the CAO to execute, contracts with each of the funded agencies. ATTACHMENTS: (A) Grants-in-Aid Criteria (B) 1987-89 HRC Goals and Objectives (C) Grants-in-Aid Budget Committee Report (D) Grants-in-Aid Budget Committee Recommendations (E) Minutes of HRC Public Hearing of May 4, 1988 (F) HRC/GIA Applications (Council Reading File) HRCI:giareport rwv/lijuly88 �������►►►►►�������iiii��ii►�� cityo son tins OBISPO e ^fix's=_-.i onn yw..rux�-r liii' • >.Y„'a 990 Paim Street/Post Office Box 8100 San Lui00 s Obispo, CA 93403 81 ins. GRANTS-IN-AID CRITERIA FOR FUNDING 1 . At least one appropriate representative from each applicant agency will be required to attend a workshop which details the application process. 2. The application must be completed in full and on time. Late or incomplete applications will not be considered. 3. Applicants must have the status of a non-profit organization (Articles of Inc. . 501 C3 status, Federal ID number and Tax Exempt Notification) , prior to submitting proposals for funding. 4. Applicant proposals must be compatible with the current goals and objectives of the Grants-In-Aid program. 5. Applicants must demonstrate they have the managerial and fiscal competence to complete the proposed project. g. Applicants must show what percentage of the total agency budget the represent,requested city funds of agency clients/participants/userswill be t cityandrCountyeresidents. 7. Applicants should be aware that there is no guarantee that funding ure will be available to them in future fiscal years. Dependency on city funding is discouraged. g. Applicant agencies must identify designation of any reserves in excess of lob of their annual budget. This information may be used in evaulating the applications. 9. Preference will be given to those agencies that provide direct services to •residents and that provide a clear description of how they intend to use the City funds. ts ich 10. The City is rel licant must shownto fund new pthatcthishparticularaprogramtisgin programs. The appapP some way unique or needed by city residents. 11. Applicants should be able to demonstrate clear attempts at coordination with related agencies and a high use level of existing community resources. 12. clear atte ptsuat obtaining funding from f ourcesiothersthan the City. . LEISURE, CUL.LTJRAL & SOCIAL SERVICES SERVICE PROGRAM: Human Relations Commission (0107) FUND: General DEPARTMENT: City.Council and Advisory Bodies PROGRAM COSTS: ACTUAL BUDGETED REQUESTED PROPOSED 1985-1986 1986-1987 1987-1988 1988-1989 STAFFING $2.944 $2.100 $0 $0 OPERATING EXPENSES 4.398 6,700 6.850 6.750 MINOR CAPITAL 0 0 0 0 TOTAL $7.342 $8.800 $6,850 $6.150 SIGNIFICANT MENDTTURE AND STAFFING CHANGES: None. RPROGRAM DESCRIPTION: The Human Relations Commission is a twelve member body which serves the City Council and City Administrative Officer in an advisory capacity by offering recommendations on various social and human issues. It is the goal of the Human Relations Commission to improve the climate of human relations and the human condition by advocating equal opportunity for access to community resources for all city residents. The Commission proposes to accomplish this goal by: establishing and maintaining an open line of communication with the Community; provid- ing education and promoting values and ideals related to human rights; aiding and educating people in the process of problem-solving and conflict resolu- tion: serving as a catalyst to stimulate individual and community action. MAJOR 1987-89 OBJECTIVES: 1. Ongoing: Establish and maintain an open line of communication between the Commis- sion and the Community for the pur- poses of providing ongoing needs assess- ment and promoting an awareness of the existence and function of the Commis- sion. 2. Ongoing: Sponsor forums and educational workshops designed to increase public I awareness and knowledge of individual rights and responsibilities. 3. Ongoing: Develop an in-house capability for train- ing commissioners and volunteers as I mediators. 4. Ongoing: Provide support to private human service agencies with an emphasis on those serv- ing the homeless and/or potentially homeless and those providing basic ser- vices to the needy of the City. — D-42 �� ���Ildlll�ill IIIIIII����� �IIII II II city of sAn WIS OBISPO Apri , 990 Palm Street/Post Office Box 8100 • San Luis Obispo, CA 93403.8100 To: Human Relations Commission From: HRC GIA Committee 1988-89 Grants-in-Aid Summary and Recommendations This year, the Human Relations Commission received eighteen grant requests, totalling $156,752 . The amount budgeted in the 1988-89 City Financial Plan for the entire Grants-in-Aid program was $66, 000. The total requested this year is the highest ever; in fact, the above figure constitutes approximately a 61% increase over last year's total. This is likely due to at least two maior factors. First, the loss of federal revenue sharing funds, which have historically been distributed to local human services agencies through the County, has had a significant impact upon the fiscal profiles of many of the applicants. Additionally, there has simply been an increase in need--as the community has grown, local agencies have seen their case loads expand accordingly. It should be stated at the outset that all of the applicants were certainly worthy of funding, and the GIA Committee regrets that sufficient monies were simply not available for this purpose. All of these agencies provide valuable services to the community, but with the amount of money available standing at only about one-third of the total requested, the committee found it neccesary to adhere closely to the published goals and objectives of the 1988-89 HRC Financial Plan. These are the same objectives which were presented to the applicant agencies at the mandatory GIA workshop held in February. The above mentioned goals and objectives of the HRC were, specifically, "to provide support to private human service agencies, particularly those serving the homeless, and those providing fuel, food and shelter to the needy within the city. " Thus, the primary criteria which were used during the grant review process were the degree to which, a) the applicant agency serves the homeless or potentially homeless, b) the applicant agency is engaged in the direct disbursing of unduplicated services, and c) the applicant agency serves City of San Luis Obispo residents. Additionally, secondary criteria used, which were fully discussed with applicants at the mandatory February Workshop, included the agency's fiscal and managerial abilities, the extent and nature of any financial reserves it holds, and the agency' s future and current fund-raising activities. After the committee had reviewed each proposal in light of the established criteria, the proposals were ranked as either "high, " i "medium, " or "low. " Agencies placed in the "high" category were those which demonstrated a strong commitment to the primary criteria--essentially, these were the agencies providing direct services to the homeless and/or potentially homeless. 1988-89 Grants-in-Aid Summary, page 2 The committee at this point was faced with two proposals requesting start-up funds for a long-term homeless shelter. These requests came from the Salvation Army and the People's Shelter, and had a combined total of $35,000. While the committee was strongly in favor of funding a long-term shelter, these proposals obviously constituted some duplication of service. Given this duplication, the commitee's solution was to "set aside" $25, 000, which would be earmarked for funding of a long-term shelter. These funds would not be awarded to any particular agency, but would rather be awarded to whatever agency proved to be the one which would actually operate a shelter once a site was found, etc. . The next step the committee took was to look more closely at the agencies which had fallen into the "low" category. These were once again examined in light of the primary criteria--principally the homeless/potentially homeless function, as well as the possible duplication of existing services. Regrettably, several agencies did not adequately meet these criteria. The agencies which had fallen into the "medium" category were then scrutinized more closely. Two sub-categories were created-- "medium-homeless" (those agencies which had at least some component of direct homeless services) , and "other-homeless". The "low" category having been eliminated, there then remained four categories to be funded: "long-term shelter, " "high, " "medium-homeless, " and "medium-other. " It was decided that, in order to fund all of the remaining agencies at least partially, the following percentages of each agency's requested amounts were assigned: "high" category: funded at 75% of requested amount "medium-homeless" category: funded at 65% of requested amount "medium-other" category: funded at 50% of requested amount These levels of funding, along with the $25, 000 which had been previously been set aside for a long-term shelter, gave the commitee a grand total of $69, 503 . This was still $3 , 503 more than was alloted for this year's program, so it was decided that this amount would be subtracted from the funds alloted to the long-term shelter. This left the shelter fund at $21,497, and allowed the program to be brought in at the mandated $66, 000 level. All of the above decisions were made by consensus at the committee meetings, and the recommendations have received the unanimous approval of all Commissioners involved in the review process. The HRC staff concurs with these recommendations as well. In summary, it is the belief of the committee that, given the $66,000 funding limit for the GIA program, the HRC as a whole can feel confident that it has taken several positive steps toward accomplishing its 1988-89 objectives, as well as toward meeting the human and social needs of the City of San Luis Obispo. 411-91 1-9 INITIAL RANKING HIGH Salvation Army #1 $ 25,000 Hotline 61500 LONG TERM SHELTER Salvation Army #2 15, 000 People's Shelter 20, 000 MEDIUM Family Services Center 6, 000 LTC Ombudsman 5, 000 SLO Transitions 7, 300 A.L.P.H.A. 1,800 EOC 8, 109 Women's Shelter 10, 629 AAA Caring Callers 750 Child Development Center 10, 500 Casa Solana 10, 500 Hospice 8, 000 LOW American Red Cross 61000 Children's Home Society 71164 C.C. Neurobehavior Center 51000 AAA R.S.V.P. 4 , 000 �-9 SUBSEQUENT RANKING HIGH Salvation Army #1 $ 25,000 LONG TERM SHELTER Salvation Army 2 25, 000 People's Shelter MEDIUM-HOMELESS Hotline 6,500 SLO Transitions. 7,300 Women's Shelter 10,629 MEDIUM-OTHER Family Services Center 6,000 LTC Ombudsman 5,000 AAA Caring Callers 750 Hospice 81000 FINAL FUNDING RECOMMENDATIONS HIGH (75%) TOTALS Salvation Army #1 $ 18,750 $ 18,750 LONG TERM SHELTER $_ 21, 497 $ 21,497 MEDIUM-HOMELESS (65%) Hotline 41745 SLO Transitions 4,745 Women's Shelter 6,909 $ 15,879 MEDIUM-OTHER (50%) Family Services Ctr 31000 LTC Ombudsman 21500 AAA Caring Callers 375 Hospice 4, 000 $ 9,875 GRAND TOTAL $ 66, 000 . I ��►I!�I IIII!II IIIIhII ll�������� �Illllll�llll� IIciof sAn WIS OBI�IIIII III SPO 990 Palm Street/Post Office Box 8100 • San Luis Obispo, CA 93403-8100 GRANTS-IN-AID CRITERIA FOR FUNDING 1 . At least one appropriate representative from each applicant agency will be required to attend a workshop which details the application process. 2. The application must be completed in full and on time. Late or incomplete applications will not be considered. 3. Applicants must have the status of a non-profit organization (Articles of Inc. . 501 C3 status. Federal ID number and Tax Exempt Notification) , prior to submitting proposals for funding. 4. Applicant proposals must be compatible with the current goals and objectives of the Grants-In-Aid program. 5. Applicants must demonstrate they have the managerial and fiscal competence to complete the proposed project. g. Applicants must show what percentage of the total agency budget the requested City funds represent, and what percentage of agency clients/participants/users will be City and County residents. e is guarantee that ng 7 willts should be beto themeinhfuture at rfiscal oyears. Dependencyuonl lbefuture city funding is discouraged. 8. Applicant agencies must identify designation of any reserves in excess of 10% of their annual budget. This information may be used in evaulating the applications. 9. Preference will be given to those agencies that provide direct services to residents and that provide a clear description of how they intend to use the City funds. 10. The City is reluctant to fund new projects which duplicate existing some rway uniqueapplicant neededmust cityshow residentsS particular program is in 11. Applicants should be able to demonstrate clear attempts at coordination with related agencies and a high use level of existing community resources. 12. Applicants should be able to show their fundraising history as well as clear attempts at obtaining funding from sources other than the City. PROPOSAL #: _ NAME OF AGENCY: AMOUNT OF FUNDING REQESTED: Primary Criteria A. Does the agency provide direct services to the homeless or potentially homeless? B. Does this agency duplicate a service already being offered to San Luis Obispo residents? C. Does this agency provide a large percentage of its services to San Luis Obispo City residents? Secondary Criteria D. Does this agency posess the managerial and fiscal capability necessary to accomplish its goals for 1988-89? E. What is the nature and percentage of reserves in excess of 10% of the agency's budget? F. What are the additional sources of funding which this agency anticipates? Will the agency seek future funding from the City? PRIMARY SECONDARY 0 1 2 3 0 1 2 3 A D B E C F COMMENTS: ��IIIIII I II I�� ������IIIIII��IIIII I�II� II of sAn citoBispo 990 Palm Street/Post Office Box 8100 • San Luis Obispo, CA 93403.8100 M I N U T E S HUMAN RELATIONS COMMISSION Meeting of May 4, 1988 Grants-In-Aid Public Hearing I. WELCOME/INTRODUCTIONS: The meeting was called to order at 7:00 p.m. by Chairperson Leigh Willard in the City Hall Council Chamber. Chairperson Willard welcomed the audience to the meeting and the Commissioners were introduced. COMMISSIONERS PRESENT: Michael Blank, Fay Potashin, Leigh Willard, Gwen McNamara, Leola Rubottom, Shelley Aleshire, John Downes, Jeanann Forsyth and Barbara Gauntt. ABSENT: George Brudney and Jean Seitz. STAFF PRESENT: Steve Henderson, Bob Van Sickel and Lois Barton. II. MINUTES OF APRIL 27, 1988 MEETING: The minutes of the April 27, 1988 meeting were not submitted for approval at this time. III. REVIEW OF GRANTS-IN-AID PROCEDURES: Steve Henderson gave a brief presentation regarding the Grants-In-Aid procedures. IV. 1988-89 BUDGET COMMITTEE GRANTS-IN-AID RECOMMENDATIONS: Commissioner Blank explained the process used by the GIA Committee in determining which agencies would be funded and at what percentage of the requested amounts. (See letter of April 18, 1988 re: GIA Recommendations, Fiscal Year 1988-89. ) V. PUBLIC HEARING: GRANTS-IN-AID APPLICANT AGENCIES: Representatives of the following Agencies were introduced and made presentations to the Commission: *1. 3 HRC Minutes 5-4-88 Page 2 1. FAMILY SERVICES CENTER: Sandy Scott, Chairperson of the Board of Directors and Cindy Griffith, Executive Director spoke on behalf of the agency requesting funds for mental health services. 2. AMERICAN RED CROSS: Chairperson of the 'Board, Erwin Willis asked the commission to reconsider their recommendation of -0- funding. He added that the agency does not duplicate services offered by other agencies. 3. LONG TERM CARE OMBUDSMAN SERVICES OF SAN LUIS OBISPO COUNTY: Executive Director, Shirley McIntyre-Bird thanked the Board for their recommendations and explained that funding is crucial for the agency at this time. 4 . CHILDREN'S HOME SOCIETY: Field Representative, Carolyn Mitchell asked the__HRC to reconsider their recommendation of -0- funding. She felt the agency's services are not duplicated by other agencies. 5. SLO TRANSITIONS S INC. : Executive Director, Ron McMaster, thanked the HRC for their recommendation asking that it not be reduced as services would have to be decreased. 6. CENTRAL COAST NEUROBEHAVIOR CENTER: Administrator, Michael Manot and Cindy Mills felt that brain impaired individuals should be a priority consideration. They noted that there are no other services of this type in the city. 7. HOTLINE OF SAN LUIS OBISPO COUNTY INC. : Executive Director, Gwen Guyre-Powe complimentedt e HRC in their efforts and requested the full amount of the grant highlighting the after-hour services to the Salvation Army and the Women's Shelter Program. 8. SAN LUIS OBISPO A.L.P.H.A. INC. : Coordinator, Liz Clark explained reasons why fun ing for this agency should be reconsidered and thanked the HRC for their efforts. 41Z-14Z HRC Minutes 5-4-88 Page 3 9. THE SALVATIONARMY (1) : Captain Dan Hughes presented the range Zf services offere by agency relating to shelter, i.e. , rental assistance, food, fuel and lodging. Capt. Hughes noted the agency's interfacing with the EOC. 10. THE SALVATION ARMY (2) : Toni Flynn, Program Developer with the Shelter Program made a presentation on behalf of this agency explaining the long-term shelter project. 11. ECONOMIC OPPORTUNITY COMMISSION: Executive Director, Biz Steinberg, explained the efforts of the EOC relating to the homeless and asked the Commission to reconsider their recommendation of -0- funding. A counter-proposal was submitted to the commission requesting $4, 149. 12. WOMEN'S SHELTER PROGRAM: Marianne Kennedy, Executive Director and Mickey Feuer, President of the Board of Directors made a presentation to the Commission with emphasis on the services of the shelter noting that homeless women are a priority. 13. (a. ) AAA-CARING CALLERS: Director, Mary Emily McCormack asked the Commission for Chir support on behalf of the frail and elderly population. The agency is requesting the full amount of the Commission's recommendation. 13. (b. ) AAA R.S.V.P. : Chairperson of the Advisory Board, Cliff Baker stated that the Agency does not duplicate services and asked for the full amount of the request. 14. CHILD DEVELOPMENT CENTER: Director, Andrea Schacht and Family Counselor, Sandy Scott spoke on behalf of the agency. A packet was submitted containing letters of recommendation as well as additional information. 15. CASA SOLANA: President of the Board, Jack Lanigan, Board member, Erna Powell and Interim Executive Director Mary Ann LaFever, spoke on behalf of the agency and asked for continued support. HRC Minutes 5-4-88 Page 4 16. HOSPICE OF SAN LUIS OBISPO COUNTY INC. : Stephen Lamb, President of the Board of Directors and Marcy Villa, Interim Coordinator spoke on behalf of the agency and thanked the HRC for their recommendation. 17. PEOPLE'S SHELTER: Beverly Stewart, Program Director asked that the Commission reconsider their recommendation of -0- funding and fund the shelter beginning July 1, 1988. VI. COMMISSION DELIBERATION AND RECOMMENDATIONS: After a great deal of deliberation, the Commission voted to submit the following recommendations to the City Council: 1. FAMILY SERVICES CENTER $ 31000. 00 2. AMERICAN RED CROSS -0- 3. LONG TERM CARE OMBUDSMAN SERVICES 21000. 00 4. CHILDREN'S HOME SOCIETY 1.000.00 5. SLO TRANSITIONS 41745.00 6. CENTRAL COAST NEUROBEHAVIOR CENTER -0- 7. HOTLINE OF SAN LUIS OBISPO COUNTY, INC. 4,225. 00 8. SLO A.L.P.H.A. , INC. -0- 9. THE SALVATION ARMY #1 18,750.00 10. THE SALVATION ARMY #2 *10,000.00 11. ECONOMIC OPPORTUNITY COMMISSION 41000.00 12. WOMEN'S SHELTER PROGRAM 6,909.00 13. (a. ) AAA CARING CALLERS 375.00 13. (b. ) AAA R.S.V.P. 21000.00 14. SLO CHILD DEVELOPMENT CENTER 5, 000.00 15. CASA SOLANA -0- 16. HOSPICE OF SLO COUNTY, INC. 4,000.00 17. PEOPLE'S SHELTER OF SAN LUIS OBISPO See #10 Total Recommendation: 66,004 .00 *The Commission voted separately to set aside $10, 000.00 for the long term shelter presently being considered on South Higuera Street. VII. PUBLIC COMMENT: Chairperson Willard asked for any comment the public may wish to make. ADJOURNMENT: Due to the late hour, it was moved that the meeting be adjourned to the special meeting of May 18, 1988. The meeting was adjourned at 11: 00 p.m. GIAMINUTESLJB �a� ��iii►►IIIIIIIIIIIIIII pllUl ►� 1111111 � city of sAn luis oBispo 990 Palm Street/Post Office Box 8100 • San Luis Obispo, CA 93403-8100 April 15, 1988 To: Human Relations Commission and all GIA Applicant Agencies From: HRC Grants-in-Aid Committee Re: Grants-in-Aid Budget Committee Recommendations, FY 1988-89 This year, the Human Relations Commission received eighteen grant requests, totalling $156,752 . The amount budgeted in the 1988-89 City Financial Plan for the entire Grants-in-Aid program was $66, 000. The total requested this year was the highest ever; in fact, the above figure constitutes approximately a 61% increase over last year's total. This is likely due to at least two major factors. First, the loss of federal revenue sharing funds, which have historically been distributed to local human service agencies through the County, has had a significant impact upon the fiscal profiles of many of the applicants. Additionally, there has simply been an increase in need-- as the community has grown, local agencies have seen their case loads expand accordingly. It should be stated at the outset that all of the applicants were certainly worthy of funding, and the GIA Committee regrets that sufficient funds were simply not available for this purpose. All of these agencies provide valuable services to the community, but with the amount of money available standing at only about one-third of the total requested, the committee found it necessary to adhere closely to the 1988-89 Financial Plan. These are the same objectives which were presented at the mandatory GIA workshop held in February. The above mentioned goals and objectives of the HRC were, specifically, "to provide support to private human service agencies, particularly those serving the homeless, and those providing fuel, food, and shelter to the needy withing the city. " Thus, the primary criteria which were used during the grant review process were the degree to which, a) the applicant agency serves the homeless or potentially homeless, b) the applicant agency is engaged in the direct disbursing of unduplicated services, and c) the applicant agency serves City of San Luis Obispo residents. Additionally, secondary criteria used, which were fully discussed with the applicants at the February workshop, included the agency' s fiscal and managerial abilities, the extent and nature of any financial reserves it holds, and the agency' s future and current fund-raising activities. The committee reviewed each application in light of these criteria, as well as the other published requirements, such as non-profit status, duplication of services, and so on. The Grants-in-Aid Committee thus submits the following recommendations for the consideration of the entire Human Relations Commission: Grants-in-Aid Recommendations, FY 1988-89, page 2 1. FAMILY SERVICES CENTER REQUESTED: $6, 000 RECOMMENDED: $3, 000 This agency provides a valuable, non-duplicative service to the community. Donated professional services enhance each dollar granted. This agency has consistently met its budgetary, intake, and outreach goals. 2. AMERICAN RED CROSS REQUESTED: $6,000 RECOMMENDED: $ 0 While this agency provides a valuable service, it does not directly address the needs of the homeless and potentially homeless on a regular basis. The HRC would prefer to fund agencies which provide direct services to the targeted populations. Additionally, it does not serve a significantly high number of City residents. 3. LONG TERM CARE OMBUDSMAN SERVICES REQUESTED: $5, 000 RECOMMENDED: $2,500 This agency provides a non-duplicative service. A large number of its clients are San Luis Obispo residents. 4 . CHILDREN'S HOME SOCIETY REQUESTED: $7, 164 RECOMMENDED: $ 0 This agency does not directly assist the homeless or potentially homeless living in San Luis Obispo. The committee believes that this agency duplicates some services which are offered by other groups in the community. The agency does not seem to seek funding from a variety of sources. 5. SLO TRANSITIONS REQUESTED: $7,300 RECOMMENDED: $4,745 This agency provides direct services to the homeless and potentially homeless mentally ill. The residential long-term treatment it offers is essentially unavailable elsewhere in the County. This agency has a proven history of successful management of a difficult and often-neglected program type. The vast majority of the agency' s clients come from within the city limits. Grants-in-Aid Committee Recommendations, FY 1988-89, page 3 6. CENTRAL COAST NEUROBEHAVIOR CENTER REQUESTED: $5, 000 RECOMMENDED: $ 0 This agency does not meet the primary goals and objectives of the GIA program. Though its services appear to be largely unduplicated, it does not serve the populations targeted in the HRC Goals and Objectives. 7. HOTLINE OF SAN LUIS OBISPO COUNTY REQUESTED: $6,500 RECOMMENDED: $4,225 This agency continues to provide a vital service to all citizens of San Luis Obispo. It is the primary referral service for persons in need in the community. It has demonstrated outstanding fiscal management and fundraising capabilities. 8. SLO A.L.P.H.A. , INC. REQUESTED: $1,800 RECOMMENDED: $ 0 This agency does not serve the populations targeted in the GIA goals and objectives. Its services may be duplicated by several other agencies in the County. 9. SALVATION ARMY #1 (Rental Assistance, Eviction Prevention) REQUESTED: $25,000 RECOMMENDED: $18,750 This agency continues to be the sole provider of many important services to the needy of San Luis Obispo. It fulfills the criteria set forth for the GIA program. 10. SALVATION ARMY #2 (Long-term Shelter Funding) REQUESTED: $15,000 RECOMMENDED: $ 0 This request is one of two which address the establishment of a long-term homeless shelter (the other request is from the People' s Shelter) . These have been set aside pending further progress toward such a facility. The wish of the Committee is to fund one agency, which would oversee the operation of such a shelter. 11. ECONOMIC OPPORTUNITY COMMISSION REQUESTED: $8, 109 RECOMMENDED: $ 0 This program serves an important community need, but does not address the targeted populations of this year's GIA goals and objectives. Grants-in-Aid Recommendations, FY 1988-89, page 4 12. WOMEN'S SHELTER PROGRAM REQUESTED: $10, 629 RECOMMENDED: $6,909 This program is largely unduplicated, and serves potentially homeless women in an efficient and effective manner. The agency has a proven record of fiscal management.. The vast majority of its clients are City residents. 13A. AAA: CARING CALLERS REQUESTED: $750 RECOMMENDED: $375 This agency provides a non-duplicative service to many City residents. It has a proven history of good fiscal management, and does a good job of seeking funding from a wide variety of sources. 13B. AAA: R.S.V.P. REQUESTED: $4,000 RECOMMENDED: $ 0 This agency' s services appear to be duplicated by some other agencies in the area. Additionally, This agency does not serve the populations designated in the GIA goals and objectives. 14. SLO CHILD DEVELOPMENT CENTER REQUESTED: $10,500 RECOMMENDED: $ 0 This agency does not provide direct services to the homeless or potentially homeless. There seems to be a slight duplication is the nature of the services offered. The agency does not seek funding from a wide variety of sources. 5. CASA SOLANA REQUESTED: $10,000 RECOMMENDED: $ 0 This agency does not primarily serve City of San Luis Obispo residents. Though it does provide a valuable, largely unduplicated service, the Committee has some reservations about the agency's ability to meet its budget projections for the coming year. 16. HOSPICE OF SLD COUNTY, INC. REQUESTED: $8,000 RECOMMENDED: $4,000 Hospice provides a very important service, primarily to local residents. Its services are largely unduplicated, and it has a proven history of effective fiscal management, especially in its efforts to secure funding from a wide variety of sources. Grants-in-Aid Recommendations, FY 1988-89, page 5 17. PEOPLE'S SHELTER OF SAN LUIS OBISPO REQUESTED: $20,000 RECOMMENDED: $ 0 This request is one of two which address the establishment of a permanent homeless shelter (the other request is from the Salvation Army) . These have been set aside pending further progress toward such a facility. It is the preference of the Committee to award funding to the particular agency which will oversee the operation of such a shelter. 1- .7/ Illry�ly►►�IIIIIII�I IIUIII MEETING DATE WONEENW-ft N I►` city o san lugs oBispo August 2. 1988 COUNCIL AGENDA REPORT ITEM NU ADDENDUM TO HUMAN RELATIONS COMMISSION (HRC) STAFF REPORT On July 18, 1988, the City Council considered several issues related to the homeless including recommendations by the Human Relations Commission and requests by the Coalition for the Homeless. The Council took several actions related to the Commission's recommendations (attached memo dated 7-26-88) and referred two matters to the HRC for further review and consideration. First, the request for funding by the Salvation Army for shelter program services during the months of July through December 1988 be considered within the context of the Grants-In-Aid component of the Commission's budget. The Commission also considered a request by the People's Shelter for shelter services for the same period of time. The HRC considered the original applications submitted in February 1988 by the Salvation Army and the People's Shelter. Although relevant in February, the Salvation Army and the People's Shelter asked consideration of funding for their recent applications. The Commission voted unanimously to recommend funding to the Salvation Army and the People's Shelter in the amount of $18,300 and $13,500 respectively. These shelter services are for the months of July through December 1988 and total $31,800. This recent recommendation by the HRC of $31,800 for shelter programs and subsequent decisions by the HRC are as follows: July through December 1988 Salvation Army request $18,300.00 July through December 1988 People's Shelter request $13,500.00 Total 6 month request $31 ,800.00 January through June 1989 Salvation Army Comprehensive Shelter Program $22,500.00 Total 1 year request $54,300.00 Minus $10,000 set aside Grants-In-Aid 1988-1989 $10,000.00 Increased Grants-In-Aid $44,300.00 \ HRC Recommended 1988-89 Grants-In-Aid $66,004.00 � 1 Total Grants-in-Aid Request 1988-1989 $110,304.00 441 -a � ��►►►�� uulllllll�ll�' ��B�ll city of San tins OBISPO Nii% COUNCIL AGENDA REPORT The $66,004 previously considered by the HRC in May is to eleven agencies providing a variety of services to older people, rental assistance/eviction prevention, child abuse, crisis intervention and terminal care. Secondly, the City Council asked the HRC to consider funding a long-term shelter program and possibly augment the Grants-In-Aid budget with additional permanent homeless shelter funds. The Commission voted unanimously to fund the long-term shelter program, beginning in January 1989, in an amount of $22,500 for six months of shelter services. This amount reflects half of the annual projected expense of the shelter program. The action brings the total Grants-In-Aid package to $110,304. After considerable discussion, the HRC voted to designate a maximum of 40% of all future Grants-In-Aid budget allocation to the comprehensive, long-term shelter serving a broad base of the homeless population. Attachments: Memo from Steve Henderson to Human Relation Commissioner dated 7-26-88 HRC Minutes of July 26, 1988 SH:rs Y ��III IIIII ���� IIIIIIII�IIIIIIN I� t city of sAn tuis oBispo 990 Palm Street/Post Office Box 8100 • San Luis Obispo, CA 93403-8100 M I N U T E S HUMAN RELATIONS COMMISSION SPECIAL MEETING Tuesday July 26, 1988 7:00 P.M. , City Hall Hearing Room #9 I. WELCOME/INTRODUCTIONS The Special Meeting of the Human Relations Commission was called to order by Chairperson Leigh Willard at 6:05 P.M. , with the following persons in attendance: COMMISSIONERS PRESENT: George Brudney, Barbara Gauntt, Jeanann Forsyth, Fay Potashin, Mike Blank, Leola Rubottom, Jean Seitz. COMMISSIONERS ABSENT: Gwen McNamara, Shelly Aleshire. STAFF PRESENT: Steve Henderson, Toby Ross, Roger Picquet, Bob Van Sickel, Janet Zalewski. GUESTS: Toni Flynn, Beverly Stewart, Connie Hanretty, David Ion, George Moylan, Penny Rappa, Marianne Kennedy, Gwen Guyre-Powell, Dana Lilley, Micki Feuer, Karen McMurphy. Chairperson Willard requested that Councilmember Rappa review the Council's recent actions and position on the City's level of commitment toward the homeless in the City of San Luis Obispo. Rappa gave a brief overview of the Council's recent actions of July 18, 1988, and followed by answering questions presented by Commissioners. II. CONSIDERATION OF SALVATION ARMY SHELTER FUNDING REQUEST Steve Henderson gave a brief report updating the HRC on recent actions taken by the Council. The report included items for consideration by the Commission (see attached staff report dated July 27, 1988) . Henderson's report clarified requests for funding from the Salvation Army and the People's Shelter, noting three separate requests: Salvation Army $18,300 July - Dec. 1988 People's Shelter $13,500 July - Dec. 1988 Comprehensive Shelter Program $22,500 Jan. - June 1989 jq-Ay The report also included a request that the HRC consider augmenting the Grants-In-Aid budget for fiscal year 1989-90 with an additional $45, 000, to help fund a long term shelter program. III. CONSIDERATION OF PEOPLE'S SHELTER FUNDING REQUEST A. presentation was given by Beverly Stewart, Director of People's Shelter. Stewart clarified that the current request for funding is for operating expenses to provide sheltering services and that 65% of service recipients are local residents. Commissioner Blank emphasized that the current request is for start-up costs, noting the need for People's Shelter to establish credibility to qualify for additional funding by the State. Stewart answered questions asked by both Commissioners and guests. II. CONSIDERATION OF SALVATION ARMY SHELTER FUNDING REQUEST Toni Flynn, Director of the Salvation Army Shelter Project, specified that the current request for $18,300 is to insure continued operation. Flynn stated that her immediate focus is for the Salvation Army to continue operations through December 1988 but also urged the Commission to provide funding for the comprehensive shelter program. After further discussion and questions from Commissioners, George Brudney moved that the HRC ask the Council that $44,300 be added to the Grants-In-Aid request for fiscal year 1988-89 to fund the Salvation Army and People's Shelter requests. Second, Fay Potashin. MOTION PASSED UNANIMOUSLY. IV. DISCUSSION OF FUTURE GRANTS-IN-AID SHELTER FUNDING LEVELS Councilmember Rappa requested that the Commission make a recommendation to the Council on the percentage of Grants-in-Aid which should be allocated to a long term shelter program. Commissioner Blank stated that he was hesitant to commit to a percentage of GIA because the Council may reduce the total GIA budget in the future. Commissioners discussed at length whether to recommend that a percentage or a fixed amount be allocated to a long term shelter program. Commissioner Brudney moved that an amount not to exceed forty percent (40%) , be allocated to the Salvation Army/People's Shelter/other broadly-based shelter provider on an annual basis, for the operation of a comprehensive, long-term sheltering program. Second, Leola Rubottom. Vote: AYE: GAUNTT, SEITZ, FORSYTH, RUBOTTOM, WILLARD, BRUDNEY. NO: POTASHIN MOTION PASSED. V. PUBLIC COMMENT None. VI. CHAIRPERSON'S REPORT None. VII. STAFF REPORT Henderson encouraged attendance at the next meeting of the City Council, which will take place on Tuesday, August 2, 1988. The Council will formally consider the HRC Grants-In-Aid and homeless sheltering requests at that time. VIII. ADJOURNMENT Chairperson Willard adjourned the meeting at 8:30 P.M. , to be reconvened on Wednesday, August 3, at 7:00 P.M. ��III�INI�IIIIIflflIIIIIII �IpIIIICIN CIty o son tuis oBispo 990 Palm Street/Post Office Box 8100 • San Luis Obispo, CA 93403-8100 July 26, 1988 TO: Human Relations Commission FROM: Steve Henderson, Assistant to the CAO RE: Homeless Issues BACKGROUND At the regular City Council meeting July 19, 1988, the Council took several actions related to recent recommendations by the Commission and the Coalition for the Homeless. Essentially, the Council considered three requests by the Coalition for the Homeless and three recommendations by the Commission.. These items have been previously discussed at length by Commissioners at the special meeting in May and the monthly meetings in June and July. The items discussed by the Council are identified below and the action taken noted . A. A request by the Coalition for the Homeless to be the official "clearinghouse" and community-based organization advising the City Council on matters related to homelessness. The Council authorized this request and asked the Coalition be responsible directly to the County of San Luis Obispo. B. A policy consideration and recommendation regarding the City's role in a long term shelter project in San Luis Obispo and whether funds to manage a long term shelter program should be from the annual Grants-In-Aid monies or a separate emergency shelter program account. The Council did not adopt a resolution committing assistance to the Salvation Army and the San Luis Obispo Coalition for the Homeless in the establisment of a comprehensive, long term shelter program in San Luis Obispo. The Council did direct staff to return to the Commission and ask for their input on what percentage of annual Grants-In-Aid funds should go towards homeless shelter programs. The Council also believes any requests for funding of shelter programs should be submitted and considered during the annual Grants-In-Aid deliberations.. y-a� C. A request by the Coalition for the Homeless and the Salvation Army to temporarily place a long term shelter program on a site located at the corner of Prado Road and South Higuera Street. The Council postponed a decision on a specific site for a temporary emergency shelter program until co-application by the Salvation Army and the Coalition for the Homeless has been reviewed by the Community Development Department and the Planning Commission. D. A consideration of a Change-of-location in the pick-up and drop-off points of the Salvations Army's shelter program. The Council directed staff to work with the Salvation Army in changing the location for loading and unloading participants of their shelter program. Previously, they had been utilizing Mitchell Park as the pick-up and drop-off points. The Salvation Army will now be using the City Hall area as a point of boarding and unloading. E. Consideration of request by the Coalition for the Homeless asking the City to initiate zoning changes for permanent shelter programs in San Luis Obispo. The Council directed planning staff to begin reviewing the Zoning Ordinance in an effort to identify appropriate locations for a permanent shelter in San Luis Obispo. Council asked staff to contact other local municipalities and ask them to begin a similar review of their zoning regulations. F. Consideration of funding the Salvation Army's interim shelter program from July through December 1988 in the amount of $18,300. The Council directed staff to return to the Commission and asked the HRC to review the request by the Salvation Army within the Grants-In-Aid context, along with the People's Shelter request for funds. The Council members indicated that they would consider augmenting funds available for Grants-In-Aid. They did not specify on how much. ANALYSIS Staff is asking the Commission to consider two items related to the City Council 's actions. 1 . Review the requests by the Salvation Army and the People's Shelter for interim shelter funding from July through December 1988. This review will include the initial Grants-In-Aid applications submitted by the Salvation Army and the People's Shelter in February 1988. As you'll recall , the Army asked for $15,000 in operational expenses; and the People's Shelter requested $20,000 for personnel costs. Although these requests for funding are seven months old, they may be helpful in ascertaining and comparing the existing proposals. The Salvation Army and the People's Shelter are expected to state their present requests. Since January 1988, many elements concerning a long term shelter have changed. The charge of the Commission is to review the applications which best reflect current needs of all parties involved. The HRC needs to recommend to the City Council an amount of funding that should be awarded to the Salvation Army and the People's Shelter for Shelter program services from July through December 1988. 2. Previously, the HRC recommended to the Council that a long term sheltering program in San Luis Obispo should be a line-item account separate from the Grants-In-Aid budget of the HRC. The Commission recommended an amount of $10,000 for fiscal year 1988-1989 be used for a comprehensive shelter program. The Council has asked the Commission to consider funding a long-term shelter program within the Grants-In-Aid program, and possibly augment the Grants-In-Aid budget with additional homeless shelter funds. Since November 1987 and through June 1988 the Salvation Army/Zedakah House shelter program has received $17,172 from the City of San Luis Obispo. The People's Shelter has received $10,300 for their shelter program services from November 1987 through June 1988. This funding represents a city contribution of $27,472 for shelter services. By comparison, the County of San Luis Obispo has funded the Salvation Army and the People's Shelter at $31 ,958 and $10.300 respectively. This total of $42,258 represents the county's share of shelter services from November 1987 through June 1988. In all, the Salvation Army and the People's Shelter have received $69,730 from city and county government. The Salvation Army is currently requesting $18,300 and the People's Shelter $13,500 from the City for shelter program services from July through December 1988. The County has committed approximately $45,000 to the Salvation Army for their shelter program for the period of July through December 1988. They have also authorized funds to the People's Shelter Program for the same period in the amount of $30,000. This would bring the total amount of funds awarded by the City and the County to $145,000. This does not include the current requests of $31,800 from the City. If the Commission recommends and the Council approves the present request, the total figure for the operation of shelter program services is nearly $177,00. Original Current Projected Request Request Long-Term Shelter Salvation Army. $ 15,000 $ 18,300 $ 45,000 e Peoples Shelter 20,000 13,500 The present task before the Commission is to attempt to identify a percentage level of Grants-In-Aid monies which should be allocated for shelter programs annually. The proposed budget of the comprehensive shelter program offered by the Salvation Army is projected to be $309,000. The request by the Army from the City is $45,000 and this represents about 14% of the total costs associated with the project. The Commission set aside $10,000 for a comprehensive shelter program during the Grants-In-Aid discussions for fiscal year 1988-1989. The HRC will need to determine if they wish to re-affirm their commitments to a long-term shelter program and how much money through the Grants-In-Aid program needs to be recommended for that use. For instance, if $100,000 were available for Grants-In-Aid in fiscal year 1989-1990, what percentage should be set aside for yearly use for general shelter programs such as the Peoples Shelter and the Salvation Army programs. FISCAL IMPACT If the projected share of the comprehensive program by the Salvation Army to the City is $45,000, the increase to the Grants-In-Aid budget for fiscal year 88-89 would be $22,500 for January through June 1989. This amount does not include the set-aside funds of $10,000. If the Salvation Army is recommended for funding for July through December in the amount of $18,000, the Peoples's Shelter for $13,500 for the same period; and the comprehensive shelter is awarded $22,500 for January through June 1989, the Grants-In-Aid budget would need to be augmented by $54,300. This does not include the previously set aside $10,000, meaning a grand total of $44,300. Attachments: Please bring your: 1988-1989 Grants-In-Aid Application Workbook Salvation Army request for funding (Agenda material from July 6, 1988) . People's Shelter request for funding. (Attached) MEETING AGENDA DATE ITEM # alpha 1I60 Marsh Street. Suite T, San Luis Ob I-3367 1.Denies action by Lead Person July 20,1M R pond by: xvincil Mayor Dunin CAO City Council Members ❑City Any_ 990 Palm Street Clerk-orifi. San Luis Obispo,CA 93401 -g OAA.detso.v Dear Mayor Dunin and Council Members: F k °L, Last February,ALPHA submitted a pro requesting$1800.00 from the Human Relations Commission's Grant-In-Aid program. This was the amount needed to pay for additional office space over the period of one year. Until February,we had been struggling to operate out of one small office. When clients would overlap,the later one would have to stand in the public hallway(not a comfortable situation when a woman thinks she's pregnant--and is usually not happy about it!). And when the phone would ring in the middle of the counseling session,our volunteer would have to interrupt a sometimes sensitive or emotional conversation. So,it appeared essential to acquire the adjoining office which became available then,even though it doubled our monthly rent—quite a risk for a small non- profit organization. In April,I was notified that our request was turned down. The explanation stated that priority was given to those organizations which provide the basic necessities of food and shelter to the very needy segments of our society. I went before the May 4th meeting of the HRC to point out that ALPHA does indeed work with many low-income women and their families,including several who are using the People's Shelter but are in need of additional support. No questions were asked of me,and ALPHA was selected as one of the agencies to be reconsidered After the hearing was closed to further public comment,two members of the Commission stated,inaccurately,that our services were duplicated by other agencies such as Planned Parenthood, EOC Family Planning,the County Health Department,Children's Home Society,and the Tree of Life. Our request was again rejected Since it was not possible to rebut those statements then,I plan to appear before the August 2 City Council meeting to point out that ALPHA provides unique and invaluable services in the city of San Luis Obispo. Nowhere else can.a woman go to obtain support,both emotional and practical,in carrying through with a pregoanry. No other aeency offers non-judgmental counseling for women suffering from post-abortion trauma. No one else provides educational programs for schools and organizations on the wonders of prenatal life. And all of these services are offered free of charge. ALPHA has been supported completely by private donations for over nine years. In granting our request,the city of San Luis Obispo will not only be supporting the much needed services which we offer,but will be demonstrating its acceptance of our role in the community. Sincerely, LizC>arke RECEIVED ALPHA coordinator J U L 2 7 1988 CrrY CLERK SAN LUIS OMSPO.GA acceptance life professional help alternatives