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HomeMy WebLinkAboutItem 7c. Consideration of the 2026-27 Human Services Grant Funding Recommendations Item 6c Department: Administration Cost Center: 1010 For Agenda of: 5/5/2025 Placement: Consent Estimated Time: N/A FROM: Greg Hermann, Deputy City Manager Prepared By: Samantha Vethavanam, Diversity, Equity, and Inclusion Admin Specialist SUBJECT: CONSIDERATION OF THE 2026-27 HUMAN SERVICES GRANT FUNDING RECOMMENDATIONS RECOMMENDATION 1. As recommended by the Human Relations Commission, approve the 2026-27 Human Services Grant funding allocations in the amount of $150,000; 2. Authorize the City Manager to execute agreements with each grant recipient; and 3. Authorize staff to negotiate the insurance terms with the grant recipients as needed, in consultation with the City Attorney’s Office and the City's Risk Manager. POLICY CONTEXT The purpose of the Human Relations Commission (HRC) is to advise and make recommendations to the City Council and the City Manager which promote and advance inclusion, mutual understanding, respect, and equitable treatment of all San Luis Obispo community residents. Recommendations made by the HRC to City Council help address social concerns and the needs of the community, including recommendations for funding under the Human Services Grant program. The Human Services Grant program provides financial support to non-profit organizations that promote the economic and social well- being of the City’s community members. DISCUSSION Background The City’s Human Services Grant (HSG) program, previously called Grants-in-Aid, was originally discussed and approved by City Council on November 14, 1973, through a study session providing authority and responsibility to the HRC for funding and contract recommendations for Council consideration. The HSG is a competitive grant program that provides financial support to nonprofits that promote the economic and social well-being of the community. The HRC advises the City Council on funding priorities and grant recommendations. Applications requesting funding must include a program, project, or initiative tied to at least one funding priority, with the main funding priority taking precedence. Page 19 of 412 Item 6c Funding Priorities On August 6, 2025, staff from the Office of Diversity, Equity, and Inclusion brought revised HSG funding priorities to the HRC as part of the biennial review and update. The HRC provided feedback and a Community Needs Grant Workshop was held on September 3, 2025, where public comment was heard on the revised funding priorities, which were subsequently approved by the HRC. On October 21, 2025, the Council approved the revised funding priorities for the 2026-27 Human Services Grant program. The revised main funding priority is: For the 2026-27 Fiscal Year, the main funding priority for the City of San Luis Obispo will be preventing and addressing homelessness. More specifically, the City will prioritize funding services that do the following (not listed in order of importance):  Provide permanent housing solutions that can prevent homelessness or serve those experiencing homelessness  Provide homelessness prevention activities that can prevent homelessness or serve those experiencing homelessness  Provide interim housing solutions that can prevent homelessness or serve those experiencing homelessness  Provide non-housing solutions that can prevent homelessness or serve those experiencing homelessness More information regarding each eligible category listed above, including examples of what types of services could fall under each, was listed on the Human Services Grant webpage on the City’s website. Council also reaffirmed secondary funding priorities to allow maximum flexibility for funding recommendations dependent upon the received applications. These priorities are not listed in order of importance and may receive funding if available:  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 The Office of Diversity, Equity and Inclusion’s (DEI) website and other messaging, including during required informational sessions, emphasized that the HRC will first fund all qualified applications that meet the main funding priority and only after qualified main priority applications are funded, will the HRC consider applications for the secondary funding priorities. Furthermore, the Office of DEI emphasized that 100% of the activities funded through this Page 20 of 412 Item 6c grant would need to occur within the City of San Luis Obispo and that grantees must make a concerted effort to primarily serve City residents with grant funds. For example, an organization requesting funds for their emergency shelter operations could only use those funds for emergency shelters within the City of San Luis Obispo. HSG Application and Initial Review Process On January 20, 2026, the Office of Diversity, Equity, and Inclusion formally launched the 2026-27 HSG program by advertising the availability of grant funds and information to the public, as well as to past applicants and nonprofits. HSG applications were due on February 24, 2026, by 5:00pm PST. The City received grant applications from 26 agencies requesting funding for programs totaling $452,125. After the application period closed, Office of Diversity, Equity, and Inclusion staff completed an internal review of the applications to ensure completeness and eligibility of program proposals. During this review period, two applications were removed from consideration; one due to missing documents and the other due to the fact that the agency requesting funds would be acting as a pass-through entity. Additionally, one other applicant withdrew from consideration. The City Attorney’s Office was also consulted during the review of the applications to confirm eligibility of program proposals. All eligible applications received can be found on this webpage. HRC Review Process On March 18 and 19, 2026, the HRC Grant Review Subcommittee comprised of Commissioners DeTurris, Parker, and Carlotti met to review the 2026-27 HSG applications and decide on preliminary funding recommendations. The Subcommittee members focused on organizations that strongly align ed with the City’s primary funding priority, demonstrated a direct and meaningful impact on specific populations within the City, and had shown a consistent ability to provide positive value to the community members they serve. The Subcommittee also considered each organization’s track record, the clarity of their proposed outcomes, and how their work contribute d to the broader well-being of the community. On April 1, 2026, the HRC Grant Review Subcommittee presented their preliminary funding recommendations to the full HRC during a noticed public hearing (the video from that meeting can be found here). The public hearing was noticed via the New Times San Luis Obispo newspaper and via email through the City’s e -notifications system. During the discussion, the Subcommittee engaged with other Commissioners to adjust the preliminary recommendations and the Commission voted to approve the adjusted funding recommendations. HRC found that the projects recommended for funding fit the main priority and furthered Council’s adopted goals to address community needs and promote the economic social well-being of all San Luis Obispo community members. The HRC’s final recommendations include (full descriptions provided in Attachment A):  $5,000 to the Long-Term Care Ombudsman of San Luis Obispo (SLO) County for their Ombudsman Services  $5,500 to Mujeres de Acción for their Rent Stabilization in SLO City Program Page 21 of 412 Item 6c  $6,000 to Womenade SLO, Inc. for their Womenade SLO Housing Support Fund  $10,000 to Community Action Partnership SLO for their Homeless Prevention/Stable Housing Project  $10,000 to the Court Appointed Special Advocates of SLO County for their Preventing Homelessness for Vulnerable Foster Youth Program  $10,000 to Family Care Network, Inc. for their Pathways to Stability Program  $10,000 to Jewish Family Services of SLO for their SLO City Emergency Homelessness Prevention & Support Program  $10,000 to Middle House for their Community Service for Housing Grant  $10,000 to the SLO Noor Foundation for their Homelessness Prevention – City of San Luis Obispo Project  $14,500 to the Food Bank Coalition of SLO County for their No-Cook Bags for Residents Experiencing Homelessness Program  $14,500 to the Housing Authority of the City of SLO (HASLO) for their Housing Stability with Supportive Services Program  $14,500 to Lumina Alliance for their Emergency Shelter Program for Sexual Assault and Intimate Partner Violence Survivors  $15,000 to Restorative Partners for their Opportunity to Fund Program  $15,000 to Shower the People for their Shower the People Program Grant Contracts Upon Council approval of the HSG funding recommendations, the City will enter into a contract with each organization that has been awarded grant funding. A copy of the grant contract template is included as Attachment B. Organizations awarded grant funding will be required to provide a mid-year and year-end report describing administrative functions, metrics and outcomes, and use of City funds related to the application for each program. Reports are reviewed by City staff and the HRC for completeness and compliance. As a part of executing the agreements, staff will negotiate the insurance terms with the grant recipients as needed, with the approval from the City Attorneys Office and the City's Risk Manager. Public Engagement The public, and more specifically nonprofits, were engaged throughout the HSG application and award process. Nonprofits received communication of available funding, and two information sessions were held in English (Spanish was provided upon request) prior to the grant period opening. One information session was held in person in the morning and the other virtually in the afternoon, to provide various options for potential applicants. The virtual session was also recorded and uploaded the HSG webpage. Starting with the 2026-27 HSG, nonprofits interested in applying were required to review the recording of, or attend in person or virtually at, one of these information sessions, at which staff provided an overview of the updated funding framework, key changes from previous cycles, eligibility requirements, and application period timelines. Additionally, technical assistance office hours and other support were offered during the application period. Page 22 of 412 Item 6c Applicants were also informed via email about the April 1, 2026 HRC public hearing two weeks in advance and one week in advance. This item is on the consent agenda for the May 5, 2026 City Council meeting and will follow all required posting and notification. The public can submit comments on this item at or before the meeting. ENVIRONMENTAL REVIEW The California Environmental Quality Act (CEQA) does not apply to the recommended action in this report, because the projects recommended for funding do not constitute a “Project” under CEQA Guidelines Sec. 15378, as they will not result in either a direct physical change in the environment or a reasonably foreseeable indirect physical change in the environment. FISCAL IMPACT Budgeted: Yes Budget Year: 2026-27 Funding Identified: Yes Fiscal Analysis: Funding Sources Total Budget Available Current Funding Request Remaining Balance Annual Ongoing Cost General Fund $150,000 $ $ $ State Federal Fees Other: Total $150,000 $ $ $ There is $150,000 budgeted annually for Human Services Grants in the 2025 -27 Financial Plan. This recommendation is for expenditure of the FY 2026-27 budget which will be presented to City Council for adoption on June 2, 2026. If modification of the budget for Human Services Grants is directed by Council or otherwise required prior to formal budget adoption, staff will return to modify the recommendation. ALTERNATIVES 1. The Council could decide to revise and adopt different funding recommendations. If Council decides to revise and adopt different funding recommendations, Council will need to pull the item from consent, deliberate, and vote on new final funding recommendations during the Council meeting. 2. The Council could decide to request that the HRC reconsider and recommend different funding allocations. If Council decides not to approve the recommendations and to request that the HRC consider different recommendations, the HRC would need to hold a special meeting to reconvene and modify their original recommendations. Council should also provide direction on the modifications desired Page 23 of 412 Item 6c if they decide to go with this option. This may delay prospective grant recipients’ implementation of projects recommended for funding in the 2026-27 grant cycle. ATTACHMENTS A - 2026-27 Human Services Grant Final HRC Funding Recommendations B – Human Services Grant Contract Template Page 24 of 412 # Organization Project/Program Name Description of Project/Program Requested Amount Recommended Amount 1 Access Central Coast Community Based Living for Older Adults and People with Disabilities This project will provide comprehensive community living support services to individuals with disabilities and older adults residing in SLO County. The program will help participants in permanent housing maintain stability, will deliver prevention and diversion assistance for households at or below 30% AMI, and provide outreach and engagement services to individuals at risk of or recently experiencing homelessness. Funds will support rent and utilities for their SLO City office. $20,000 $0 2 Assistance League of SLO County Operation School Bell This program will provide clothing and school supplies to kindergarten to 12th grade students in need, living and attending school in SLO County. Clothing sessions are held 2-3 times a week between 8/2026 and 5/2027. Funding will support 50 students in receiving clothing, a book, and supplies. $20,000 $0 3 Community Action Partnership of SLO County (CAPSLO) Homeless Prevention/Stable Housing Program This program will provide emergency financial assistance to City of SLO households that are at risk of being evicted and need assistance with a rental payment, or who need financial assistance to secure housing. The program will also provide case management for 6 months. Funds will be used for financial assistance payments, case manager salary, and some indirect expenses. $20,000 $10,000 4 CASA of SLO County Preventing Homelessness for Vulnerable Foster Youth This project will support partial rent for CASA’s office, a hub for homelessness prevention services. CASA volunteers rely on secure internet access, private office space, and on-site technology to attend court hearings alongside their youth at the CASA office. The office also serves as the primary location for volunteer trainings, youth meetings, and coordination with housing providers, mental health services, and community resources. Funds will go to rent for their office in SLO City. $20,000 $10,000 Page 25 of 412 5 Corazón Latino Mental Health Support Groups in City of SLO The project will be a new Mental Health Support Group in the City of SLO, reaching an estimated 6-10 participants per session (mix of returning/new participants). The groups are designed to remove barriers and improve access to mental health care by offering them in Spanish, during evening hours, at accessible community locations, with childcare and meals provided at no-cost. Funds will support personnel and operating expenses, like food/beverage and materials. $20,000 $0 6 Family Care Network, Inc. Pathways to Stability This program will provide eviction prevention and shelter diversion services for transitional age youth who are at imminent risk of homelessness and ineligible for existing housing services. The program will include short-term, financial support for eviction prevention, landlord mediation, and intensive housing stabilization services. Funds would support direct costs for the participants, such as rent and utility assistance and security deposits. $20,000 $10,000 7 Food Bank Coalition of SLO County No-Cook Bags for Residents Experiencing Homelessness This program provides bags of portable foods designed for homeless residents who do not have access to a kitchen and so cannot benefit from typical Food Bank distribution items. No-Cook Bags are distributed by community partners who work directly with people experiencing homelessness, including nonprofits, faith- based organizations, law enforcement agencies, and social service providers. Funds would support the purchase of food for 30,000 bags. $15,000 $14,500 8 Gala Pride & Diversity Center / Diversity Coalition of SLO County Safe to Stay: A Collaborative Housing Justice Project This program will provide short-term rental subsidies, security deposits, and move-in expenses to stabilize households at imminent risk of homelessness; emergency hotel vouchers for individuals and families experiencing acute housing crises; and culturally competent navigation services. Coordinated housing navigation will also be provided and enhanced by a Community Forum on Housing. Funds will support direct costs, staff time, and organization of the Forum. $40,000 $0 Page 26 of 412 9 Housing Authority of SLO (HASLO) Housing Stability with Supportive Services This program prevents homelessness and strengthens tenancy outcomes for residents in HASLO housing, with emphasis on people exiting homelessness, medically vulnerable residents, seniors, families, and people with disabilities. Grant funds will provide targeted, flexible, assistance, including rental and utility gap support, move‑in essentials, transportation, and short‑term food support. $20,000 $14,500 10 Jewish Family Services of SLO SLO City Emergency Homelessness Prevention & Support Program This program will provide financial assistance to individuals experiencing homelessness or at imminent risk within the City of SLO. Through referrals from established City-serving agencies JFS distributes targeted micro-grants (up to $200) to remove immediate barriers to housing stability. Funds would support services like deposit support, rent gap funding, gas for Safe Parking participants, vehicle repairs needed for employment, storage fees, and others. $10,000 $10,000 11 Long Term Care Ombudsman Services of SLO County Ombudsman Services This program includes resident centered advocacy, resident empowerment, information and assistance/referrals, systemic advocacy, complaint investigations and resolutions, facility monitoring visits, eviction prevention, community education, facility staff trainings, and witnessing advanced health care directives for residents in skilled nursing facilities. Funds would support staff salaries. $5,000 $5,000 12 Lumina Alliance Emergency Shelter Program for Sexual Assault and Intimate Partner Violence This program would support the operating costs of Lumina’s emergency shelter program in Atascadero and San Luis Obispo with a total of 26 beds and 4 cribs for survivors of sexual assault and intimate partner violence and their children. Funds would cover a portion of the costs of repair and maintenance, supplies, food, and staff time. $20,000 $14,500 13 Meals that Connect Preventing Hunger and Homelessness Through Nutritious Meals This program provides congregate dining and home- delivered meal programs for seniors who are the most vulnerable to malnutrition, declining health, and loss of independence. Funds would support food costs, labor, supplies, transportation, and rent. $15,000 $0 Page 27 of 412 14 Middle House Community Service for Housing Grant This project would allow Middle House residents to volunteer at non-profit organizations in exchange for housing – one hour of volunteering would covers one days rent (i.e. thirty hours of volunteering covers thirty days rent). The facility includes: furnished living areas, unlimited food, hot daily meals, structured drug free environment, donated clothing, laundry facilities, internet access, cable TV and group activities. Funds would support 800 days of rent at $25 per hour. $20,000 $10,000 15 Mujeres de Acción Rent Stabilization in SLO City Program This program will provide $1,000 in direct rental assistance to 18 families in the City of SLO at imminent risk of eviction. Mujeres will partner with local agencies, nonprofits, churches, and schools to identify vulnerable households. Volunteers will personally deliver checks, complete a simple bilingual intake, and connect families to additional services. Funds will support direct aid and some admin. $19,875 $5,500 16 People's Self-Help Housing (PSHH) Supportive Housing Program for At-Risk Households This program will provide clinical case management and behavioral health services to 204 residents of our 141 affordable housing units within the City of SLO. Staff provide short-term therapeutic intervention while connecting clients to longer-term community therapists, alongside individualized service planning, resource navigation, and crisis intervention. Funds would support salaries, consulting, expenses, supplies, etc. $20,000 $0 17 Recovery Housing Alliance Transitional Recovery Housing Placement This program will provide short-term financial assistance to subsidize rent and associated fees at qualified recovery residences for individuals recovering from substance use disorder who are experiencing, or are at imminent risk of, homelessness. In addition to housing placement, Recovery Housing Alliance will provide case coordination, housing advocacy, and ongoing support. Funds will support rental subsidies, intake and coordination, supplies, and reporting. $20,000 $0 Page 28 of 412 18 Restorative Partners Opportunity to Fund This program provides assistance to formerly incarcerated participants facing significant barriers to employment and housing, while advancing stability and community reintegration. Eligible expenses include short- term rental assistance, housing application fees, vital identification documents, public transportation, basic hygiene supplies, and professional attire for job interviews and housing appointments. Funds would support transportation needs, rental assistance, documents, clothing, etc. $20,000 $15,000 19 Shower the People Shower the People This program provides mobile shower services that also include supplies and clothing for people experiencing homelessness and operates in SLO 4 days a week for 3 to 4 hours a day, serving on average 20-35 guests per day on site. Funds would support all aspects of the program including clothing, gas, supplies, etc. $15,000 $15,000 20 SLO Grassroots Project Connect This project will provide a Community Gathering Space, where there will be connections to local resources, including housing, employment, medical, and mental health, as well as direct access to food, clothing, and hygiene products for the unhoused population. Funds would support rent (and maybe furniture, computers, shelves, etc.) $20,000 $0 21 SLO Legal Assistance Foundation Senior Homeless Prevention Program This program will provide 200 hours of free legal assistance for vulnerable SLO City seniors at risk of homelessness due to eviction, unsafe housing, threats of foreclosure, scams, unfair or predatory practices, Medicare coverage denials (for nursing home residents) or a lack of understanding of their rights. Funds would support salaries, insurance, operating costs, etc. $20,000 $0 22 SLO Noor Foundation Homelessness Prevention – City of San Luis Obispo Project This program provides the City of SLO and its low- income and otherwise underserved residents with free medical, dental, vision, and mental health care services. This will occur at the SLO Noor Free Health Clinics, which incorporate both brick-and-mortar clinics, as well as telehealth appointments. Funds would support personnel and direct operating costs. $20,000 $10,000 Page 29 of 412 23 Womenade SLO, Inc. Womenade SLO Housing Support Fund This program would support residents of the City of SLO who have urgent housing assistance needs, including requests for partial rent or hotel stays for individuals or families who are facing imminent eviction, are experiencing homelessness, or were unhoused and are working on getting their housing established. Funds would go to direct aid. $6,000 $6,000 TOTAL $425,875 $150,000 Page 30 of 412 CITY OF SAN LUIS OBISPO GRANT AGREEMENT HUMAN SERVICES / DEI HIGH IMPACT GRANT PROGRAM 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 XXXXX (referred to herein as GRANTEE). WITNESSETH: WHEREAS, GRANTEE has requested CITY to contribute $XXXX as submitted in GRANTEE’s application for the Human Services/DEI High Impact Grant Program, incorporated by reference and attached as Exhibit A (the “Scope of Services”); and WHEREAS, the CITY’s Human Relations Commission reviewed the request and recommended the CITY contribute to the program; and WHEREAS, CITY has agreed to contribute $XXXX to support GRANTEE’s project as described in Exhibit A (the “Services”); and WHEREAS, the Services further the priorities adopted by the City Council for the Human Services/DEI High Impact Grant Program and 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. The Proposal and Application submitted by the GRANTEE, on XXXX, and accepted by the CITY on XXXX, is incorporated into this agreement by reference and sets forth the scope of work for which funding for the activities or programming in Exhibit A may be used. 2. GRANTEE is and shall at all times remain as to the CITY a wholly independent contractor. Any persons performing the Services under this Agreement on behalf of GRANTEE shall at all times be under GRANTEE'S exclusive direction and control. Neither CITY nor any of its officers, employees, or agents shall have control over the conduct of GRANTEE or any persons performing the Services under this Agreement on behalf of GRANTEE. GRANTEE shall not at any time or in any manner represent that it or any persons performing the Services under this Agreement on behalf of GRANTEE are in any manner officers, employees, or agents of the CITY. 3. GRANTEE hereby certifies and agrees that the Services will promote and advance equitable treatment to all members of the CITY community, in which all persons can enjoy equal rights and opportunities without regard to race, religion, sex, national origin, sexual orientation, age, or disability. 4. GRANTEE agrees to adopt reasonable accommodation policies and procedures, or maintain compliance with existing policies and procedures, that are consistent with the Americans with Disabilities Act, 42 U.S.C. Section 12131 et seq., Section 504 of the Rehabilitation Act of 1973, 29 U.S.C. Section 794, and California Government Page 31 of 412 Code Section 11135, and all other applicable anti-discrimination statutes, including the California Fair Employment and Housing Act. 5. GRANTEE agrees that all grant funds must be used solely for activities and purposes that are specifically approved in this Agreement, as set forth in Exhibit A, or as otherwise approved in advance in writing by the CITY. Grant funds may NOT be used for:  Advancing, campaigning, advocating, promotion, or highlighting political entities, ballot measures, initiatives, or candidates.  Advancing, advocating, promoting, or highlighting any religious causes, entities, individuals, or activities. Additionally, grant funds may not be used for the purpose of disseminating religious information in any form.  Activities that result in personal financial gain.  Payment of CITY fees, permits, or fines.  Personal expenses not directly related to the approved project.  Payment in the form of stipends, honoraria, or similar direct payments to individuals. Any funds spent outside of the approved scope of work or in violation of these restrictions may be deemed unallowable and subject to repayment to the CITY. 6. GRANTEE will scope their Services in proportion to the amount of funding received, if not equal to the funding requested, so that the Services’ impacts are proportional to the funding received. 7. GRANTEE agrees to acknowledge the support of the CITY in promotional and public- facing materials related to the funded program. This acknowledgment shall include the use of the City’s standardized emblem, which will be provided by the CITY upon request. When appropriate to the program or event, the GRANTEE shall also incorporate either the CITY’s emblem and/or the Diversity, Equity, and Inclusion Icon in promotional materials, which will be provided by the specific CITY programs upon request. 8. GRANTEE agrees that within ten (10) calendar days of the effective date of this Agreement, GRANTEE shall add the following statement to the homepage of its organization and/or program website(s), if any: “Programs and projects supported by the City of San Luis Obispo funds are open and accessible to all otherwise qualified members of the public and without regard to race, religion, sex, national origin, sexual orientation, age, or disability.” The same statement shall also appear on a clearly visible “About,” “Funding,” or equivalent informational page(s) of the website. The statement shall be displayed prominently and may not be modified, except for formatting necessary to align with the website’s design. Failure to comply with this requirement within the specified timeframe may be considered a breach of this Agreement and cause for termination as stated below. GRANTEE shall send proof of added language to program administrator within the agreed upon time. 9. GRANTEE agrees to the fullest extent permitted by law (including, but not limited to California Civil Code Sections 2782 and 2782.8), GRANTEE shall indemnify, defend, and hold harmless the CITY, and its elected officials, officers, employees, volunteers, Page 32 of 412 and agents (“City Indemnitees”), from and against any and all causes of action, claims, liabilities, obligations, judgments, or damages, including reasonable legal counsels’ fees and costs of litigation (“claims”), arising out of the GRANTEE’s performance or GRANTEE’s failure to perform its obligations under this Agreement or out of the operations conducted by GRANTEE, including the CITY’s active or passive negligence, except for such loss or damage arising from the sole negligence or willful misconduct of the CITY. In the event the CITY Indemnitees are made a party to any action, lawsuit, or other adversarial proceeding arising from GRANTEE’s performance of this Agreement, the GRANTEE shall provide a defense to the CITY Indemnitees or at the CITY’s option, reimburse the CITY Indemnitees their costs of defense, including reasonable legal fees, incurred in defense of such claims. 10. CITY agrees to pay GRANTEE a one-time only grant, in the sum of $XXXX. The grant will be paid in one installment upon receipt of a fully executed contract. GRANTEE agrees that all funds awarded under this Agreement shall be expended solely on services provided during the grant period of XXXX through XXXX. Any funds not expended within this period shall be returned to the CITY unless otherwise approved in writing by the CITY. 11. GRANTEE agrees to retain all financial and programmatic records related to the use of CITY grant funds for a minimum of five (5) years following the completion of the grant period. The CITY reserves the right to audit grant expenditures and documentation to ensure compliance with this Agreement. 12. GRANTEE will provide CITY with a mid-year report, due XX 20, 20XX, and final program report, due XX 20, 20XX, summarizing administrative, financial, demographic, and performance outcomes and activities. Said reports shall be in the form provided by the CITY and submitted through the Diversity, Equity, and Inclusion website as described in Exhibit B. Failure to provide required reports on time may result in disqualification from future CITY grant programs for a period of up to two (2) years and may require repayment of unexpended or improperly used funds to the CITY. 13. 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 failure to complete the Services, failure to submit required reporting, or use of grant funds for an unlawful or unpermitted purpose or for a purpose other than furtherance of the Services. Upon GRANTEE’S alleged breach, if curable, CITY shall notify GRANTEE in writing of the breach. If GRANTEE fails to cure the breach within ten (10) calendar days of receiving the notice, this Agreement shall be terminated. 13.1 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, and/or any funds expended improperly as discussed in this section or Section 4 shall be returned to the CITY within ten (10) calendar days of said termination. 14. Any funds remaining unused by XX 30/31, 20XX upon expiration of the Agreement pursuant to Section 10, or upon the termination of this Agreement pursuant to Section 13 above, shall be returned to CITY within ten (10) calendar days from the expiration Page 33 of 412 or termination date of this Agreement. Should the CITY determine, following expiration of the agreement, that funds were expended improperly as discussed in Section 5 and/or Section 13, such funds shall be returned to CITY within ten (10) calendar days of notification to the GRANTEE. 15. For any special events conducted as part of the funded program using CITY owned facilities, the GRANTEE shall provide recycling containers at the event location for the collection of recyclable materials, including office paper, newspaper, glass, aluminum, tin (bi-metal), rigid plastic, and corrugated cardboard. The GRANTEE shall ensure that recyclable materials generated during the event are properly collected and disposed of through appropriate recycling services. 15.1 If food or beverages are served at the event, the GRANTEE shall also arrange for organics (food waste) collection services when required and provide appropriate containers for the collection of food waste and other organic materials, consistent with City sustainability guidelines. 15.2 All waste, recycling, and organics generated during the event shall be serviced on-site by San Luis Garbage or another City-approved service provider. Waste shall not be hauled off-site by the GRANTEE or event staff. The GRANTEE is responsible for monitoring disposal practices during the event to minimize contamination of recycling and organics bins. 15.3 For information regarding waste, recycling, and organics service availability, contact San Luis Garbage at (805) 543-0875. 16. GRANTEE shall maintain insurance coverage that meets the requirements in Exhibit C. GRANTEE agrees that within ten (10) calendar days of the effective date of this Agreement, GRANTEE will provide proof of insurance coverage to the CITY. 17. The CITY’s contribution is not an endorsement of any statements, opinions, findings, or conclusions made by the GRANTEE including in GRANTEE’s application materials, mid-year report, or final report, and no such statements shall be attributed in any way to the CITY. 18. GRANTEE shall not assign or transfer this Agreement, or any portion thereof, without prior written consent of the CITY. 19. GRANTEE agrees that this Agreement may be amended only by written agreement signed by both the CITY and the GRANTEE; however, consistent with City Council authorization, the City Manager or their designee may approve modifications to the allowed uses of grant funding and related scope of work. Such modifications shall be limited to minor or non-substantive changes and must be documented in writing, including via email or other CITY-approved electronic communication, provided such modifications do not increase the total grant amount or materially alter the overall purpose of the program. For purposes of this section, minor administrative or non-substantive changes may include, but are not limited to, adjustments to program timelines (not to include grant or reporting timelines), reallocation of funds between approved budget categories, clarification of activities or deliverables, or other modifications necessary to support implementation of the approved program. Such changes shall not include increases to the total grant amount, expansion of the overall scope of services, or changes Page 34 of 412 that materially alter the purpose or intent of the program. 20. GRANTEE shall comply with all applicable federal, state, and local laws, regulations, and ordinances. 21. For purposes of notice under this Agreement, all notices shall be delivered electronically via Docusign or another City-approved electronic delivery or signature platform. Such electronic delivery shall be deemed equivalent to certified mail for purposes of official notice. Notices shall be considered effective upon transmission to the following electronic addresses: CITY: City of San Luis Obispo 990 Palm Street San Luis Obispo, CA 93401 Email: DEI@slocity.org Attn: Matthew Pennon, Diversity, Equity, and Inclusion Manager – Administration GRANTEE: Name Address City, State, Zip Code Email address Phone number Attn: Contact IN WITNESS WHEREOF, the parties hereto have executed this agreement by their proper officers duly authorized: Grantee By: CITY OF SAN LUIS OBISPO, A MUNICIPAL CORPORATION By: Greg Hermann, Deputy City Manager – Administration APPROVED AS TO FORM: By: Christine Dietrick, City Attorney Page 35 of 412 Exhibit A - SERVICES HUMAN SERVICES/DEI HIGH IMPACT GRANT PROGRAM SUMMARY REQUEST GRANTEE ORGANIZATION: EVENT(S): EVENT DATE(S): Grant funding has been allocated specifically for the purpose(s) stated below: XXXX The Scope of Services outlined in this Exhibit represents the approved program. Any modifications to the use of funds or scope of work must be approved in advance by the CITY in writing, as stated in Section 19; however, minor administrative or non- substantive modifications may be implemented as described in Section 19, provided such modifications are documented in accordance with CITY requirements. APPLICATION (begins on the following page) [INSERT APPLICATION HERE] Page 36 of 412 Exhibit B – REPORTING GUIDELINES GRANTEES receiving funds through the CITY are required to submit a final report to the CITY, via the online reporting form located on the CITY’s website, by the due dates outlined in the agreement. GRANTEE shall report any modifications to the approved scope of work or budget, including those approved pursuant to Section 19, in the required mid-year and final reports. Documentation of such modifications, including email approvals or other written authorization, shall be maintained and provided to the CITY upon request. Each report must include the following four sections: 1. Administrator’s Report A summary of services, programs, or activities provided (as described in Exhibit A). This section should include:  Any updates or changes to operations or service delivery.  Barriers or challenges faced and how they were addressed.  Any partnerships, collaborations, or community engagement efforts that enhanced inclusion or belonging.  Success stories, testimonials, or examples that illustrate community impact. 2. Statistical & Performance Report Summarize measurable outcomes and demographic data for your programs. This section should include:  Total number of individuals served.  Total number of City residents served.  Feedback associated with services provided (survey results, % satisfied, key feedback, etc.)  Demographic data collected  Metrics of Success 3. Financial Report Provide a clear accounting of how the City’s grant funds were used or are planned to be used. Report must include:  A breakdown of expenditures by category (e.g., staffing, outreach, materials, events).  Identification and explanation of any unused funds.  Note: City grant funds may not be used for: o Advancing, campaigning, advocating, promotion, or highlighting political entities, ballot measures, initiatives, or candidates. o Advancing, advocating, promoting, or highlighting any religious causes, entities, individuals, or activities. Additionally, grant funds may not be used for the purpose of disseminating religious information in any form. o Activities that result in profit or personal financial gain. o Payment for City fees or permits o Personal expenses not directly related to the approved project Page 37 of 412 o Payment in the form of stipends, honoraria, or similar direct payments to individuals. 4. Reflection & Impact Please take a moment to reflect on your work and share insights:  What outcomes or successes are you most proud of?  What lessons or insights have you gained during this grant period?  How did your work contribute to inclusion, belonging, or equity in the San Luis Obispo community?  What additional support or resources could help strengthen your impact? Report Submission All reports must be submitted online at: https://forms.slocity.org/Forms/DEIGrantReport No emailed submissions will be accepted. Page 38 of 412 Exhibit C – INSURANCE REQUIREMENTS Without limiting GRANTEE’s indemnification of CITY, and prior to commencement of work, GRANTEE shall obtain, provide, and maintain at its own expense during the term of this Agreement, policies of insurance of the types and amounts described below and in a form that is satisfactory to CITY. General liability insurance. GRANTEE shall maintain commercial general liability insurance with coverage at least as broad as Insurance Services Office form CG 00 01, in an amount not less than $1,000,000 per occurrence, $2,000,000 general aggregate, for bodily injury, personal injury, and property damage. The policy must include contractual liability that has not been amended. Any endorsement restricting standard ISO “insured contract” language will not be accepted. Sexual abuse / molestation insurance. If the primary purpose of GRANTEE’S work includes interacting with minors under the age of 18, GRANTEE shall procure and maintain sexual abuse/molestation liability coverage with limits of no less than $1,000,000 per occurrence and $2,000,000 general aggregate. Coverage may be provided as part of a commercial general liability coverage, professional liability coverage, or as a separate policy. Workers’ Compensation Insurance. If applicable, GRANTEE shall maintain Workers’ Compensation Insurance (Statutory Limits) and Employer’s Liability Insurance (with limits of at least $1,000,000). GRANTEE shall submit to CITY, along with the certificate of insurance, a Waiver of Subrogation endorsement in favor of CITY, its officers, agents, employees, and volunteers. Additional Insured Status. General liability, automobile liability, and umbrella/excess liability insurance policies shall provide or be endorsed to provide that CITY and its officers, officials, employees, agents, and volunteers shall be additional insured under such policies. Undisclosed coverage limitations are prohibited. None of the coverages required herein shall comply with these requirements if they include any limiting endorsement of any kind that has not been first submitted to CITY and approved of in writing. Notice of Cancellation. GRANTEE agrees to oblige its insurance agent or broker and insurers to provide the CITY with a thirty (30) day notice of cancellation (except for nonpayment for which a ten (10) day notice is required) or nonrenewal of coverage for each r equired coverage. If any of the GRANTEE’s insurers are unwilling to provide such notice, then GRANTEE shall have the responsibility of notifying the CITY immediately in the event of GRANTEE’s failure to renew any of the required insurance coverages or insurer’s cancellation or non-renewal. Separation of Insureds. A severability of interests’ provision must apply for all additional insureds ensuring that GRANTEE’s insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the insurer’s limits of liability. The policy(ies) shall not contain any cross-liability exclusions. Self-Insured Retentions. Any self-insured retentions must be declared to and approved by CITY. CITY reserves the right to require that self-insured retentions be eliminated, lowered, or replaced by a deductible, or require proof of ability to pay losses and related investigations, claim administration, and defense expenses within the retention through confirmation from the underwriter. Page 39 of 412 Timely Notice of Claims. GRANTEE shall give CITY prompt and timely notice of claims made or suits instituted that arise out of or result from GRANTEE’s performance under this Agreement, and that involve or may involve coverage under any of the required liability policies. Additional Insurance. GRANTEE shall also procure and maintain, at its own cost and expense, any additional kinds of insurance, which in its own judgment may be necessary for its proper protection and prosecution of the Work. Should GRANTEE obtain and maintain an excess liability policy, such policy shall be excess over commercial general liability, automobile liability, and/or employer’s liability policies. Such policy or policies shall include wording that the excess liability policy follows the terms and conditions of the underlying policies. Verification of Coverage. GRANTEE shall furnish the CITY with a certificate of insurance showing maintenance of the required insurance coverage, as well as endorsements affecting general liability coverage. All endorsements are to be received and approved by the CITY before work commences. Page 40 of 412