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HomeMy WebLinkAbout05-07-2020 HSC Agenda PacketMay 7, 2020 Dublin Human Services Commission Agenda Page 1 of 3 SPECIAL MEETING Thursday, May 7, 2020, 7:00 PM Council Chamber, 100 Civic Plaza DUBLIN HUMAN SERVICES COMMISSION A G E N D A • Agendas and Staff Reports are posted on the City’s Internet Website (www.dublin.ca.gov) • A complete packet of information containing Staff Reports and exhibits relate to each item is available of public review at least 72 hours prior to a Human Services Commission Meeting or, in the event that it is delivered to Human Services Commission members less than 72 hours prior to a Human Services Commission Meeting, as soon as it is so delivered. Meeting Procedure During Coronavirus (COVID-19) Outbreak: In keeping with the guidelines provided by the State of California and Alameda County Department of Public Health regarding gatherings during the coronavirus (COVID-19) outbreak, and recommendations to follow social distancing procedures, the City of Dublin will adopt the following practices during upcoming commission meetings: • The Dublin Human Services Commission will hold the meetings remotely via Zoom Video Communications. • The meeting will begin at 7:00 p.m. • Online speaker slips will be available at www.dublin.ca.gov, and the public will be able to call in using a computer/or smart phone via a link which will be provided following submission of a speaker slip. A telephonic option will also be available. • Once connected, the public speaker will be placed in an on-line waiting room. While in the waiting room, the public speaker should watch or listen to the meeting via the outlets above, as they will not see or hear the meeting while they are connected and waiting to speak. • When the agenda item upon which the individual would like to comment is addressed, the speaker will be announced in the meeting when it is his/her time to speak to the commission. The speaker will then be moved to the meeting for comment. SPECIAL MEETING 7:00 PM 1. CALL TO ORDER 2. PLEDGE OF ALLEGIANCE 3. ORAL COMMUNICATIONS 3.1. Public Comment At this time, the public is permitted to address the Human Services Commission on non-agendized items. Please step to the podium and clearly state your name for the record. COMMENTS SHOULD NOT EXCEED THREE (3) MINUTES. In accordance with State Law, no action or discussion may take place on any item not appearing on the posted agenda. The Human Services Commission may respond to statements made or questions asked, or may request Staff to report back at a future meeting concerning the matter. Any member of the public may contact the Recording Secretary’s Office related to the proper procedure to place an item on a future Human Services Commission agenda. The exceptions under which the Human Services Commission MAY discuss and/or take action on items not appearing on the agenda are contained in Government Code Section 54954.2(b)(1)(2)(3). May 7, 2020 Dublin Human Services Commission Agenda Page 2 of 3 4. CONSENT CALENDAR Consent Calendar items are typically non-controversial in nature and are considered for approval by the Human Services Commission with one single action. Members of the audience, Staff or the Human Services Commission who would like an item removed from the Consent Calendar for purposes of public input may request the Chair to remove the item. 4.1. Minutes of the January 23, 2020 Human Services Commission Meeting The Human Services Commission will consider approval of the January 23, 2020 Regular Meeting Minutes. STAFF RECOMMENDATION: Approve the minutes of the Human Services Commission January 23, 2020 Regular Meeting. 5. WRITTEN COMMUNICATION 6. PUBLIC HEARING 7. UNFINISHED BUSINESS 8. NEW BUSINESS 8.1. City of Dublin Fiscal Year 2020-21 Human Services Grants Program Funding Recommendations On an annual basis, the Human Services Commission reviews Human Services Grant Program applications for the upcoming fiscal year. The Commission will receive a presentation from Staff regarding community non-profit organizations applying for grant program funding, discuss the grant applications, review preliminary recommendations, and make final funding recommendations to the City Council. STAFF RECOMMENDATION: Receive Staff recommendation on funding levels, deliberate, and make funding recommendations to the City Council for consideration at the June 2, 2020 City Council meeting. 9. OTHER BUSINESS Brief information only reports from the commission and/or Staff, including committee reports and reports by the commission related to meetings attended at City expense (AB1234). 10. ADJOURNMENT This AGENDA is posted in accordance with Government Code Section 54954.2(a) If requested, pursuant to Government Code Section 54953.2, this agenda sha ll be made available in appropriate alternative formats to persons with a disability, as required by Section 202 of the Americans with Disabilities Act of 1990 (42 U.S.C. Section 12132), and the federal rules and regulations adopted in implementation there of. To make a request for disability-related modification or accommodation, please contact the City Clerk’s Office (925) 833 - 6650 at least 72 hours in advance of the meeting. Mission The City of Dublin promotes and supports a high quality of life, ensur es a safe and secure environment, and fosters new opportunities. Vision May 7, 2020 Dublin Human Services Commission Agenda Page 3 of 3 Dublin is a vibrant city committed to its citizens, natural resources and cultural heritage. As Dublin grows, it will balance history with progress, to sustain an enlightened, economically balanced and diverse community. Dublin is unified in its belief that an engaged and informed community encourages innovation in all aspects of City life, including programs to strengthen our economic vitality, and preserve our natural surroundings t hrough environmental stewardship and sustainability. Dublin is dedicated to promoting an active and healthy lifestyle through the creation of first-class recreational opportunities, facilities and programs. Page 1 of 1 STAFF REPORT HUMAN SERVICES COMMISSION DATE: May 7, 2020 TO: Honorable Chair and Commissioners FROM: La Shawn Butler, Parks & Community Services Director SUBJECT: Minutes of the January 23, 2020 Human Services Commission Meeting Prepared by: Jennifer Li Marzi, Senior Office Assistant EXECUTIVE SUMMARY: The Human Services Commission will consider approval of the January 23, 2020 Regular Meeting Minutes. STAFF RECOMMENDATION: Approve the minutes of the Human Services Commission January 23, 2020 Regular Meeting. FINANCIAL IMPACT: None. DESCRIPTION: The Commission will consider approval of the January 23, 2020 Regular Meeting Minutes. STRATEGIC PLAN INITIATIVE: None. NOTICING REQUIREMENTS/PUBLIC OUTREACH: None. ATTACHMENTS: 1. Minutes of the January 23, 2020 Human Services Commission 4.1 Packet Pg. 4 HUMAN SERVICES COMMISSION MINUTES Thursday, January 23, 2020 Human Services Commission January 23, 2020 Regular Meeting P a g e | 1 A Regular Meeting of the Dublin Human Services Commission was held on Thursday, January 23, 2020, in the Human Services Commission Council Chamber. The meeting was called to order at 7:00 PM., by Commissioner Shawn Costello. 1. Call to Order Attendee Name Title Status Alan Brown Commission Chair Absent Shawn Costello Commissioner Vice-Chair Present Janet Songey Commissioner Present Ankita Sharma Commissioner Present Candy Velasco Commissioner Present Nelia Soares Alternate Commissioner Present Michael McCorriston Alternate Commissioner Present 2. Pledge of Allegiance – Vice-Chair Costello led the Pledge of Allegiance. 3. Oral Communications 3.1. Public Comment None 4. Consent Calendar 4.1. Approve the minutes of the Human Services Commission November 21, 2019 Regular Meeting. The commissioners voted to approve the Consent Calendar. RESULT: ADOPTED [UNANIMOUS] MOVED BY: Janey Songey, Commissioner SECOND: Shawn Costello, Commissioner AYES: Ankita Sharma, Candy Velasco, Nelia Soares (alternate) ABSENT: Alan Brown 5. Written Communication None 4.1.a Packet Pg. 5 Attachment: 1. Minutes of the January 23, 2020 Human Services Commission (Minutes of the January 23, 2020 Human Services Commission Human Services Commission January 23, 2020 Regular Meeting P a g e | 2 6. Public Hearing None 7. Unfinished Business None 8. New Business 8.1. Overview of Human Services Grant Process for Fiscal Year 2020 -21 Staff liaison Shaun Chilkotowsky provided an ov erview of the Human Services Grants Program, including the grant application process, the priority areas for funding, and the sources of funding for the Program. In response to a question from commissioners, Mr. Chilkotowsky confirmed that it would be okay for an individual commissioner to visit organizations to learn more about that organization. 8.2. Election of Officers Staff liaison Shaun Chilkotowsky provided information on the term and duties of the Chair and Vice-Chair. Cm. Costello expressed interest in serving as Chair. The Commission voted to elect Cm. Sharma as Chairperson for the 2020 calendar year. The Commission voted to elect Cm. Velasco as Vice -Chairperson for the 2020 calendar year. RESULT: ADOPTED [UNANIMOUS] MOVED BY: Janet Songey, Commissioner SECOND: Candy Velasco, Commissioner AYES: Shawn Costello, Ankita Sharma, Nelia Soares (alternate) ABSENT: Alan Brown 9. Other Business The Commissioners provided brief informational reports about other events and meetings attended. 10. Adjournment 4.1.a Packet Pg. 6 Attachment: 1. Minutes of the January 23, 2020 Human Services Commission (Minutes of the January 23, 2020 Human Services Commission Human Services Commission January 23, 2020 Regular Meeting P a g e | 3 Being no further business, the meeting was adjourned by Cm. Costello at 7:49 PM. Minutes prepared by Jennifer Li Marzi, Recording Secretary. 4.1.a Packet Pg. 7 Attachment: 1. Minutes of the January 23, 2020 Human Services Commission (Minutes of the January 23, 2020 Human Services Commission Page 1 of 8 STAFF REPORT HUMAN SERVICES COMMISSION DATE: May 7, 2020 TO: Honorable Chair and Commissioners FROM: La Shawn Butler, Parks & Community Services Director SUBJECT: City of Dublin Fiscal Year 2020-21 Human Services Grants Program Funding Recommendations Prepared by: Rich Jochner, Recreation Supervisor EXECUTIVE SUMMARY: On an annual basis, the Human Services Commission reviews Human Services Grant Program applications for the upcoming fiscal year. The Commission will receive a presentation from Staff regarding community non-profit organizations applying for grant program funding, discuss the grant applications, review preliminary recommendations, and make final funding recommendations to the City Council. STAFF RECOMMENDATION: Receive Staff recommendation on funding levels, deliberate, and make funding recommendations to the City Council for consideration at the June 2, 2020 City Council meeting. FINANCIAL IMPACT: The Human Services Grants Program is supported by several funding sour ces including the federally-funded Community Development Block Grant (CDBG) Fund, the General Fund, and the Inclusionary Housing Fund. Table 1 shows the estimated Fiscal Year 2020-21 Program funding by source: Table 1: Estimated Human Services Grants Program Funding by Source Source Amount CDBG (estimated) $99,571 City General Fund $160,000 Inclusionary Housing Fund $8,000 Total $267,571 The CDBG amount is currently estimated since the allocations from the Department of 8.1 Packet Pg. 8 Page 2 of 8 Housing and Urban Development (HUD) are not final. The initial Commission review was based off an estimated allocation of $94,000 , however; on April 10, 2020, the estimated allocation presented to Dublin from HUD totaled $99,571. This could be adjusted again in May or June prior to approval of the final City budget. As described below and included in Attachment 4, Staff adjusted the additional funding equitability among the requesting organizations. Also, at its March 4, 2020 Strategic Planning Session, the City Council requeste d the General Fund contribution to be increased from $130,000 to $160,000 annually. DESCRIPTION: Fiscal Year 2020-21 marks the 16th year of Dublin’s Human Services Grants Program which provides financial support to local non-profit organizations serving the Dublin community. Between December 26, 2019 and January 13, 2020, the City accepted applications via an online platform, ZoomGrants. The City received 21 applications by the deadline, 18 of which qualified. Prior to the deadline, in November and De cember 2019, Staff conducted outreach and education efforts as part of the Human Services Grants Program application process that included: Providing notice of funding availability and upcoming community workshops to non-profit organizations. Advertising the funding availability in East Bay Times newspaper. Providing information on the City website. Holding two Grant Application Workshops to review the online application process and discuss program guidelines for the upcoming fiscal year. Attendance at one of these workshops was a requirement of applicants. Analysis of Grant Applications and Grant Program Priorities Each year, the Commission provides a recommendation to the City Council which then awards funding to organizations that best meet the community’s needs in support of the City’s adopted Mission and Vision (Attachment 1), needs identified in the Tri -Valley Needs Assessment (Attachment 2), and previously identified priorities. At the October 20, 2015 City Council Meeting, the City Council discussed funding priorities for future grants cycles. The discussion resulted in City Council direction that the Grants Program should emphasize funding programs specifically directed towards core human service needs. The City Council decided that, going forward, grants would not be awarded to arts or school-based programming or events, but would be focused on the most critical human services needs such as health care, food and nutrition, homelessness, childcare, etc. 8.1 Packet Pg. 9 Page 3 of 8 For the past ten years, the City Council has emphasized basic life needs such as food, shelter, health care, and mental health services in their grant funding decisions. Further, the Human Services Commission’s preference in recent years has been to address needs in the areas of Behavioral Health (mental health and substance abuse), Health Care (including dental), and Senior Services. With this guidance, Human Services Commissioners were asked to review all applications and consider a number of factors to determine their rating and recommended funding amounts. The review and rating by Commissioners was used to develop the final Staff recommendation. Factors considered (in no specific order) include: Grant Rating Criteria Worksheet (Attachment 3). Determination if the request meets the adopted Program guidelines and qualifications. Compliance with Program’s request limits ($3,500 minimum to $25,000 maximum). Whether the project addresses one or more of the 14 Key Areas of Concern identified in the 2011 Tri-Valley Needs Assessment Report. Whether the project addresses basic life needs such as food, shelter, health care, and mental health services. Past performance of projects that received grant funds in prior years. Whether City funds are used to leverage other funding sou rces. The number of Dublin residents served and cost per participant. Compliance with grant application requirements including attendance at grant workshops, presentations to the Human Services commission, and reporting deadlines.* • The eligible uses for each of the three funding sources. City funding for homeless services (due to anticipated requirement for City to spend local funds in Fiscal Year 2020 -21 on homeless services as part of match for receiving State Homeless Emergency Aid Program (“HE AP”) funding) For CDBG only: Compliance of proposed programs and service providers to ensure the activities comply with HUD/CDBG guidelines. *In the past, each organization was required to make a short presentation to the Human Services Commission in addition to submitting an application. Due to the COVID -19 pandemic, the presentation requirement was waived. During this year’s application period, the City of Dublin received 18 qualifying applications from 14 organizations (four organizations each submitted applications for 8.1 Packet Pg. 10 Page 4 of 8 two different projects). Table 2 summarizes the total funding requests and Staff recommendations for the Fiscal Year 2020-21 Human Services Grants Program by funding source : Table 2: Funding Requests and Staff Recommendations by Source FY 2020-21 Funding Source Funding Requests Available Funds/Staff Recommendation CDBG Fund* $131,510 $99,571 General Fund $190,053 $160,000 Inclusionary Housing Fund $8,000 $8,000 Total $329,563 $267,571 * Includes allocation to the Axis Community Health Facility Project Loan Obligation. The initial estimated allocation as of December 2019, was $94,000. In April 2020, this was updated to $99,571. This allocation is still an estimate until HUD budgets are approved, and minor adjustments may be necessary in June before the new Fiscal Year starts. CDBG Funding The Community Development Block Grant (CDBG) fund is provided by the U.S. Department of Housing and Urban Development (HUD). The City of Dublin works with Alameda County’s Urban County CDBG Program to allocate funds and to assure that all CDBG funded activities are in compliance with Federal regulations. The City of Dublin has participated in Alameda County’s Urban -County CDBG Program since 1982. The City of Dublin, along with the c ities of Albany, Emeryville, Newark, and Piedmont (cities with a population below or near 50,000 residents), are called the “Urban County Cities,” along with the unincorporated areas of Alameda County. Estimated CDBG Funding Allocation and Committed Uses The City’s total estimated CDBG funding allocation for Fiscal Year 2020 -21 is $99,571. This is the projected amount available to the City for distinct community programs or uses as shown in Table 3. Table 3: Dublin Use of CDBG Funds Program Fiscal Year 2020-21 Estimated Amount Human Services Grant Program $85,984.46 Existing Facility Project Loan Obligation (Axis Community Health - Health Center) $13,586.54 Total estimated CDBG allocation $99,571.00 8.1 Packet Pg. 11 Page 5 of 8 Background on Existing Facility Project Loan Obligation On May 6, 2014, the City Council approved a resolution authorizing the City to enter into a Public Participating Jurisdiction Agreement (PPJ) with the cities of Pleasanton, Livermore, and the County of Alameda for repayment of a HUD loan to suppo rt Axis Community Health’s Health Center expansion in Pleasanton. The PPJ allowed the agencies, with City of Pleasanton acting as lead agency, to borrow $1.25 million to support Axis Community Health’s facility construction. The Axis Community Health Facility Project Loan Obligation agreement was executed in July 2015 and is a 20-year loan repayment commitment, through 2035, with payment remitted annually with CDBG funds. The funding allocation for repayment of the loan is identified as part of the Staff recommendation since it is a project funded with CDBG funds. The Health Center opened in May 2016. As a result of the agreement, the City of Dublin is required to repay its portion of the loan. In Fiscal Year 2020-21, the estimated payment due is $13,586.54. Dublin’s total obligation (through 2035) is estimated at $217,674 based on the latest projection of interest rates. CDBG Project Type: Public Service Project vs. Capital Project Each year, the County limits the use of CDBG funds by each Urban Coun ty City to approximately 15% of the CDBG allocation for service -based organizations and projects, with the remaining 85% for capital projects. The County’s past practice has been to review all applications received from each Urban County City to determine if the overall request for service-based projects exceeds the 15% limit. In recent years, the County has requested that the City adjust the service -based project allocation when the County was projected to exceed the 15% limit. If adjustments are needed for Fiscal Year 2020-21, Staff will work with eligible grant applicants and the County to adjust as necessary, including implementation of a prorated reduction for all CDBG awards, if necessary. This year the City did not receive any capital project applications. The City typically receives far more service project requests than capital project requests. Staff Recommendations Grant applicants requested more funds than are available in the Program. The overall funding amount requested exceeded the amount available by approximately 21%, making it a very competitive process. Staff’s recommendations are based on the factors identified previously in this report and summarized in Attachment 4. The results are as follows: • Of the 21 applications received, 18 are being recommended to receive funding. Three projects are not being recommended for funding. These are: Association of the United States Army/Dean Chapter’s application for 8.1 Packet Pg. 12 Page 6 of 8 Reading Programs at Frederiksen Elementary School is not being recommended for funding as the project does not provide direct human service needs, and the school-based project may be eligible for educational related grants from other sources. Association of the United States Army/Dean Chapter’s application for the Sea Cadet Program included activities that Staff determined were not direct human service needs, such as supplemental childcare support. Valley Children’s Museum’s application for Play Based STEAM Programming is not being recommended for funding as the project does not provide direct human service needs, and the project may be eligible for educational related grants from other sources. • Eight applicants qualified and indicated they were willing to meet the strict federal guidelines for use of CDBG funds including meeting the CDBG program’s national objectives of benefiting income qualified persons, homeless persons or persons with disabilities. One organization is being recommended for funding through the City’s Inclusionary Housing Fund: Tri-Valley Haven Homeless Service Program. This program is also eligible for, and being recommended to receive, CDBG funding and is one of the eight applications stated previously. The remaining ten applications are eligible for, and are recommended to receive, a percentage of the General Fund allocation The Program is a competitive grant process. Since requests exceeded the funds available, this year, the City is unable to fully fund all the application requests. Table 4: STAFF RECOMMENDATIONS FOR FISCAL YEAR 2020-21 GRANT PROGRAM Organization Name and Proposal Title Requested Amount Recommended Amount Recommended Source(s) Axis Community Health - Loan Obligation* NA $13,586.54 CDBG Axis Community Health - Low Income Dental Care $9,000 $6,216 CDBG Axis Community Health - Ensuring Appropriate and Timely Access to Care with Triage Call Nurse $9,135 $8,334 CDBG CALICO Center - Dublin Child Abuse Intervention $15,000 $11,806 CDBG Community Resources for Independent Living - Housing and Independent Living Skills $14,779 $11,931 CDBG Legal Assistance for Seniors - $7,500 $6,268 CDBG 8.1 Packet Pg. 13 Page 7 of 8 Legal Services, Medicare Counseling and Education for Dublin Seniors Open Heart Kitchen - Dublin Meal Programs $24,000 $21,211 CDBG Spectrum Community Services - Meals on Wheels for Dublin's Homebound Elderly $13,500 $12,140 CDBG Tri-Valley Haven - Homeless Services Program $25,000 $16,078.46 CDBG/Housing TOTALS $117,914 $107,571** CDBG/Housing Chabot-Las Positas Community College District/Tri-Valley Career Center - Dublin Career & Employer Services $9,952 $9,488 General Fund Chabot-Las Positas Community College District/Tri-Valley Career Center - Dublin VITA Program $7,497 $7,284 General Fund City Serve of the Tri-Valley - Homelessness Prevention/Crisis Intervention Services $23,000 $21,260 General Fund Easter Seals Bay Area - Kaleidoscope Community Adult Program $25,000 $16,273 General Fund Hively - Behavioral Healthcare Services $25,000 $21,298 General Fund Hively - Diaper Pantry $15,000 $10,780 General Fund Hope Hospice - Grief Support Center and Hospice Volunteer Program $18,000 $17,769 General Fund Senior Support Program of the Tri Valley - Case Management $16,604 $15,593 General Fund Sunflower Hill - Program Support for Adults with Developmental Disabilities $25,000 $16,177 General Fund Tri-Valley Haven - Domestic Violence Services Program $25,000 $24,078 General Fund TOTALS $190,053 $160,000 GRAND TOTALS $307,967 $267,571 *The Axis Community Health Facility Project Loan Obligation agreement was executed in July 2015 and is a 20-year loan repayment commitment, through 2035, with payment remitted annually with CDBG funds. **The $107,571 total includes $99,571 in CDBG Funding and $8,000 from the Inclusionary Housing Fund. 8.1 Packet Pg. 14 Page 8 of 8 Next Steps After the Commission deliberates and makes a recommendation, Staff will present the final recommendation to the City Council for consideration at the June 2, 2020 City Council meeting. Since the CDBG allocation is still estimated, if adjustments are necessary to comply with the 15% service-based project cap, Staff will work with the organizations and the County to bring grant allocations into compliance. Approved grant amounts will be incorporated into the Fiscal Year 2020 -21, after which all grant awardees be required to enter into an agreement with the City of Dublin. Organizations receiving funds will be required to submit insurance documents, timely invoices and quarterly (if CDBG-funded) or twice-yearly reports on their progress in reaching projected goals. CDBG-funded organizations will also be required to participate in annual site monitoring visits. NOTICING REQUIREMENTS/PUBLIC OUTREACH: None. ATTACHMENTS: 1. City of Dublin Mission and Vision 2. Tri-Valley Needs Assessment 14 Areas of Concern 3. Grant Rating Criteria Worksheet 4. Staff Funding Recommendations Summary 5. Fiscal Year 2020-21 Applications 8.1 Packet Pg. 15 8.1.a Packet Pg. 16 Attachment: 1. City of Dublin Mission and Vision (Human Services Grants Program Funding Recommendations FY20-21) Page 14 of 17 – Grant Application Instructions          2011 Tri ‐Valley Needs Assessment  Findings by Area of Concern *        1  Behavioral health (mental  health and substance abuse)      8      Disabilities    2 Affordable housing 9 Food and nutrition        3      Health care      10    Senior services        4      Workforce  development      11    Youth  services        5        Homelessness      12  Child care,early childhood  development and education        6  Transportation services and  access      13  Changing demographics and  growing diversity        7  Domestic violence and child  abuse      14      Financial assistance    *Page 33 Eastern Alameda County Human Services Needs Assessment  8.1.b Packet Pg. 17 Attachment: 2. Tri-Valley Needs Assessment 14 Areas of Concern (Human Services Grants Program Funding Recommendations FY20-21) 1 Criteria Rating Sheet CITY OF DUBLIN UNIVERSAL GRANT RATING SHEET TO BE FILLED OUT BY CITY STAFF Organization: Program: PROPOSAL SCORE Maximum of 15 points RECOMMEND FUNDING Yes  No  FUNDING SOURCE CDBG Comm. Grant Incl. Fund Total Requested Total Recommended IF RECOMMENDING CDBG FUNDING, NOTE THAT CDBG FUNDS MAY ONLY BE USED FOR THE FOLLOWING ACTIVITIES AS DEFINED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (CHECK ONE). CAPITAL PROJECTS  PUBLIC SERVICE  HOUSING  ECONOMIC DEVELOPMENT  THE WORD “PROGRAM” IS USED BELOW ON THIS FORM TO INCLUDE SERVICES, ACTIVITIES OR IMPROVEMENTS. 1. Organization/Management ⬧ The organization previously received funding from Dublin, and has fully complied with the City’s management procedures, including invoice and report deadlines. ⬧ The organization, as presented in the application, is able to achieve the stated goals and outcomes. ⬧ The organization and their staff are qualified and have the capacity to provide for the program. (i.e. non-profit status, resumes for staff, a Board of Directors, information on clients served). ⬧ The organization has completed all required aspects of the application process. ⬧ The proposed program has a successful proven track record (not a new program). (Max im um of 5) ______ 2. Needs/Benefit ⬧ The beneficiaries are an appropriate target group (lower income residents, handicapped, elderly, youth, etc.) ⬧ The organization provides an activity to Dublin residents that other organizations do not provide. ⬧ Applicant’s activity: (choose a or b) a. benefits a majority of Dublin residents by meeting the City’s Mission, Vision and Values OR b. meets at least one of the U.S. Department of Housing and Urban Development’s Strategic Goals or Policy Priorities. ⬧ The organization’s program meets one of the 14 Areas of Concern as identified in the 2011 Eastern Alameda County Needs Assessment Report ⬧ The organization collaborates with other agencies to enhance services. (Max imum of 5) ______ 8.1.c Packet Pg. 18 Attachment: 3. Grant Rating Criteria Worksheet (Human Services Grants Program Funding Recommendations FY20-21) 2 Criteria Rating Sheet 3. Funding/ Budget ⬧ The amount of funding requested compared to the number of Dublin residents served is reasonable. ⬧ Fiscal responsibility - evaluation of the most current audit does not reveal one or more *material weaknesses* (or equivalent) that could jeopardize other funding. ⬧ Program and administrative budget covers the cost to provide for the program. ⬧ The organization leverages other funding sources to provide activities/services/improvements. ⬧ The organization charges a fee and/or produces other income that may be used to support this program (review submitted fee schedule if applicable). (Max imum of 5) ______ *Standardized accounting audit statements 1. A “Control Deficiency”, which is the lowest of the three deficiencies, exists when the design or operation of a control does not allow management or employees, in the normal course of performing their assigned functions, to prevent or detect misstatements on a timely basis. 2. A “Significant Deficiency” is a control deficiency or a combination of control deficiencies, that adversely effects the organization’s ability to initiate, authorize, record, process or report financial data in accordance with the Generally Accepted Accounting Principles, and that the likelihood of a misstatement of the organization’s financial statement that is more than inconsequential which will not be prevented or detected by the organization’s established internal controls. 3. A “Material Weakness”, is a significant deficiency or a combination of significant deficiencies, that results in more than a remote likelihood that a material misstatement of the financial statements which will not be prevented or detected by the organization’s established internal controls. ❖ Rating Criteria is subject to change from time to time to reflect the current industry or to address the type of applications received.❖ 8.1.c Packet Pg. 19 Attachment: 3. Grant Rating Criteria Worksheet (Human Services Grants Program Funding Recommendations FY20-21) City of Dublin Human Services Commission - Grant Funding for Fiscal Year 2020-21 Organization Grant Proposal Funding Amount Received FY19-20 Grant Amount Requested FY20-21 Human Services Commissioners' Recommended Funding Staff Adjusted Funding Recommendation Human Services Commissioners' Points Average Funding Type Axis Loan Obligation $16,932.00 N/A N/A $13,586.54 N/A CDBG Axis Low Income Dental Care New $9,000.00 $5,950.00 $6,216.00 13.0 CDBG Axis Triage Call Nurse $9,135.00 $9,135.00 $7,977.00 $8,334.00 14.0 CDBG CALICO Center Child Abuse Prevention $13,490.00 $15,000.00 $11,300.00 $11,806.00 14.6 CDBG Community Resources for Independent Living Housing and Independent Living Skills $11,523.00 $14,779.00 $11,420.00 $11,931.00 13.6 CDBG Legal Assistance for Seniors Legal Services, Medicare Counseling and Education for Dublin Seniors $7,500.00 $7,500.00 $6,000.00 $6,268.00 14.2 CDBG Open Heart Kitchen Dublin Meal Program $22,390.00 $24,000.00 $20,303.00 $21,211.00 14.6 CDBG Spectrum Community Services Meals on Wheels for Dublin's Homebound Elderly $13,000.00 $13,500.00 $11,620.00 $12,140.00 14.6 CDBG Tri-Valley Haven Homeless Services Program $11,449.23 $25,000.00 $15,390.00 $16,078.46 13.8 CDBG / Inclusionary Housing Total Total * $117,914.00 $107,571.00 Organization Grant Proposal Funding Amount Received FY19-20 Grant Amount Requested FY20-21 Human Services Commissioners' Recommended Funding Staff Adjusted Funding Recommendation Human Services Commissioners' Points Average Funding Type Chabot Las Positas Career and Employer Services $8,474.23 $9,952.00 $9,488.33 $9,488.00 12.6 GF Chabot Las Positas VITA Program $5,160.01 $7,497.00 $7,284.00 $7,284.00 12.0 GF City Serve of the Tri-Valley Homelessness Prevention/Crisis Intervention Services $19,824.23 $23,000.00 $21,259.50 $21,260.00 13.0 GF Easter Seals Bay Area Kaleidoscope Community Adult Program $8,736.73 $25,000.00 $16,273.17 $16,273.00 12.8 GF Hively Behavioral Healthcare Services $9,474.23 $25,000.00 $21,297.83 $21,298.00 12.8 GF Hively Diaper Pantry $6,474.23 $15,000.00 $10,780.50 $10,780.00 12.6 GF Hope Hospice Grief Support Center and Hospice Volunteer Program $12,974.23 $18,000.00 $17,768.83 $17,769.00 13.6 GF Senior Support Program of the Tri-Valley Case Mgmt.$12,099.23 $16,604.00 $15,593.17 $15,593.00 13.6 GF Sunflower Hill Program Support for Adults with Developmental Disabilities $5,324.23 $25,000.00 $16,176.50 $16,177.00 12.8 GF Tri-Valley Haven Domestic Violence Services Program $14,974.23 $25,000.00 $24,078.17 $24,078.00 13.6 GF Total Total $190,053.00 $160,000.00 * Includes $99,571 of CDBG funding plus $8,000 of Inclusionary Housing funding 8.1.d Packet Pg. 20 Attachment: 4. Staff Funding Recommendations Summary (Human Services Grants Program Funding 8.1.e Packet Pg. 21 Attachment: 5. Fiscal Year 2020-21 Applications (Human Services Grants Program Funding Recommendations FY20-21) 8.1.e Packet Pg. 22 Attachment: 5. Fiscal Year 2020-21 Applications (Human Services Grants Program Funding Recommendations FY20-21) 8.1.e Packet Pg. 23 Attachment: 5. Fiscal Year 2020-21 Applications (Human Services Grants Program Funding Recommendations FY20-21) 8.1.e Packet Pg. 24 Attachment: 5. Fiscal Year 2020-21 Applications (Human Services Grants Program Funding Recommendations FY20-21) 8.1.e Packet Pg. 25 Attachment: 5. Fiscal Year 2020-21 Applications (Human Services Grants Program Funding Recommendations FY20-21) 8.1.e Packet Pg. 26 Attachment: 5. Fiscal Year 2020-21 Applications (Human Services Grants Program Funding Recommendations FY20-21) 8.1.e Packet Pg. 27 Attachment: 5. 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