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02/17/2021 Housing and Neighborhood Revitalization Committee Regular Agenda Packet C i t y o f G i l r o y H o u s i n g & C o m m u n i t y D e v e l o p m e n t 7 3 5 1 R o s a n n a S t r e e t G i l r o y , C A 9 5 0 2 0 Housing & Neighborhood Revitalization Committee (HNRC) Meeting Agenda Wednesday, February 17, 2021 – 6:00 p.m. HOUSING & NEIGHBORHOOD REVITALIZATION COMMITTEE MEMBERS: Vanessa Ashford, Chair Greg Bozzo Janel Valenzuela Jasmine Ledesma, Vice-Chair Makhan (Mak) Gupta Danny Van Laraine Spencer PUBLIC PARTICIPATION IN THIS MEETING WILL BE LIMITED. THIS MEETING WILL BE CONDUCTED PURSUANT TO THE PROVISIONS OF THE GOVERNOR’S EXECUTIVE ORDER N-29-20 MEETING MATERIAL IS AVAILABLE ON THE CITY WEBSITE www.cityofgilroy.org. In order to minimize the spread of the COVID 19 virus, the City will be offering telephone and email options for public comments at this meeting. The public is encouraged to participate in this m eeting as follows: VIEW THE MEETING LIVE ON FACEBOOK https://www.facebook.com/GilroyCityHallMeetings PUBLIC COMMENTS WILL BE TAKEN ON AGENDA ITEMS BEFORE ACTION IS TAKEN BY THE HOUSING AND NEIGHBORHOOD REVITALIZATION COMMITTEE. COMMENTS MAY BE EMAILED PRIOR TO OR DURING THE MEETING TO HCD TECHNICIAN SANDRA NAVA AT sandra.nava@cityofgilroy.org AND MUST BE RECEIVED BEFORE THE CHAIRPERSON OPENS PUBLIC COMMENT FOR THE ITEM. ADDITIONALLY, COMMENTS MAY BE MADE BY LEAVING A VOICE MESSAGE AT (408) 846-0290, PRIOR TO 5:00 P.M. February 17, 2021. IMPORTANT: in the subject line of your email, identify the Agenda Item Number and type in “PUBLIC COMMENT”. The HCD Technician will read the first three minutes of each email into the public record. In compliance with the Americans with Disabilities Act, and Governors Order N-29-20, the City will make reasonable arrangements to ensure accessibility to this meeting. If you need special assistance to participat e in this meeting, please contact the City a minimum of 2 hours prior to the meeting at (408) 846-0290. I. Call to Order - Welcome a. Roll Call b. Introductions II. Report on Posting of the Agenda III. Public Comments on Items Not on the Agenda: PUBLIC COMMENTS MAY BE SUBMITTED BY EMAIL TO: sandra.nava@cityofgilroy.org , (Three-minute time limit). This portion of the meeting is reserved for persons desiring to address the Housing and Neighborhood Revitalization Committee on matters not on this agenda. The law does not permit the Housing and Neighborhood Revitalization Committee action or extended discussion of any item not on the agenda except under special circumstances. If Housing and Neighborhood Revitalization Committee action is requested, the Housing and Neighborhood Revitalization Committee may place the matter on a future agenda. Written material C i t y o f G i l r o y H o u s i n g & C o m m u n i t y D e v e l o p m e n t 7 3 5 1 R o s a n n a S t r e e t G i l r o y , C A 9 5 0 2 0 provided by public members for Housing and Neighborhood Revitalization Committee agenda item “public comments” will be limited to 10 pages in hard copy. IV. Approval of Meeting Minutes (report attached) a. Minutes from January 13, 2021 b. Public comment c. Possible Action: motion to approve minutes V. FY 2021-2022 Community Development Block Grant (CDBG) and Housing Trust Fund (HTF) Grant Applicant Presentations (report attached) a. Staff report by Sandra Nava, HCD Technician b. Public comment c. 2-minute presentation on proposal from each nonprofit grant applicant d. Possible Action: receive proposal summaries and ask questions VI. FY 2021-2022 Community Development Block Grant (CDBG) and Housing Trust Fund (HTF) Grant Application Updates a. Staff report by Karen Garner, Community Development Director b. Public comment c. Possible Action: update committee members VII. Advisory Body Input for Budget Process FY22 and FY23 (report attached) a. Staff report by Karen Garner, Community Development Director b. Public comment c. Possible Action: approve Council recommendation VIII. Board, Commission & Committee Annual Presentations to Council (report attached) a. Staff report by Maria De Leon, Program Administrator b. Public comment c. Possible Action: select 1st and 2nd choice presentation dates IX. Informational Items X. Future Agenda Items XI. Adjournment- The next regular meeting is March 10, 2021 The City of Gilroy does not discriminate on the basis of race, color, religion, national origin, sex, disability, sexual orie ntation, gender identity, or familial status in the administration of its programs or activiti es. Pursuant to the Americans with Disabilities Act, and Governor’s Order N-29-20, the City of Gilroy will make reasonable arrangements to ensure accessibility to this meeting. If you need special assistance to participate in this meeting, please contact the HCD Technician (408) 846-0290 a minimum of 2 hours prior to the meeting. The hearing impaired may reach the HCD Technician through the California Relay System at 711 or (800) 735-2929. KNOW YOUR RIGHTS UNDER THE GILROY OPEN GOVERNMENT ORDINANCE. Government’s duty is to serve the public, reaching its decisions in full view of the public. Commissions, task forces, councils and other agencies of the City exist to conduct the people’s business. This ordinance assures that deliberations are conducted before the people and that City operations are open to the people’s view. FOR MORE INFORMATION ON YOUR RIGHTS UNDER THE OPEN GOVERNMENT ORDINANCE, TO RECEIVE A FREE COPY OF THE ORDINANCE OR TO REPORT A VIOLATION OF THE ORDINANCE, CONTACT THE OPEN GOVERNMENT COMMISSION STAFF AT (408) 846-0204 or shawna.freels@cityofgilroy.org . C i t y o f G i l r o y H o u s i n g & C o m m u n i t y D e v e l o p m e n t 7 3 5 1 R o s a n n a S t r e e t G i l r o y , C A 9 5 0 2 0 Housing & Neighborhood Revitalization Committee (HNRC) Meeting Agenda Wednesday, February 17, 2021 – 6:00 p.m. HOUSING & NEIGHBORHOOD REVITALIZATION COMMITTEE MEMBERS: Vanessa Ashford, Chair Greg Bozzo Janel Valenzuela Jasmine Ledesma, Vice-Chair Makhan (Mak) Gupta Danny Van Laraine Spencer PUBLIC PARTICIPATION IN THIS MEETING WILL BE LIMITED. THIS MEETING WILL BE CONDUCTED PURSUANT TO THE PROVISIONS OF THE GOVERNOR’S EXECUTIVE ORDER N-29-20 MEETING MATERIAL IS AVAILABLE ON THE CITY WEBSITE www.cityofgilroy.org. In order to minimize the spread of the COVID 19 virus, the City will be offering telephone and email options for public comments at this meeting. The public is encouraged to participate in this m eeting as follows: VIEW THE MEETING LIVE ON FACEBOOK https://www.facebook.com/GilroyCityHallMeetings PUBLIC COMMENTS WILL BE TAKEN ON AGENDA ITEMS BEFORE ACTION IS TAKEN BY THE HOUSING AND NEIGHBORHOOD REVITALIZATION COMMITTEE. COMMENTS MAY BE EMAILED PRIOR TO OR DURING THE MEETING TO HCD TECHNICIAN SANDRA NAVA AT sandra.nava@cityofgilroy.org AND MUST BE RECEIVED BEFORE THE CHAIRPERSON OPENS PUBLIC COMMENT FOR THE ITEM. ADDITIONALLY, COMMENTS MAY BE MADE BY LEAVING A VOICE MESSAGE AT (408) 846-0290, PRIOR TO 5:00 P.M. February 17, 2021. IMPORTANT: in the subject line of your email, identify the Agenda Item Number and type in “PUBLIC COMMENT”. The HCD Technician will read the first three minutes of each email into the public record. In compliance with the Americans with Disabilities Act, and Governors Order N-29-20, the City will make reasonable arrangements to ensure accessibility to this meeting. If you need special assistance to participat e in this meeting, please contact the City a minimum of 2 hours prior to the meeting at (408) 846-0290. I. Call to Order - Welcome a. Roll Call b. Introductions II. Report on Posting of the Agenda III. Public Comments on Items Not on the Agenda: PUBLIC COMMENTS MAY BE SUBMITTED BY EMAIL TO: sandra.nava@cityofgilroy.org , (Three-minute time limit). This portion of the meeting is reserved for persons desiring to address the Housing and Neighborhood Revitalization Committee on matters not on this agenda. The law does not permit the Housing and Neighborhood Revitalization Committee action or extended discussion of any item not on the agenda except under special circumstances. If Housing and Neighborhood Revitalization Committee action is requested, the Housing and Neighborhood Revitalization Committee may place the matter on a future agenda. Written material C i t y o f G i l r o y H o u s i n g & C o m m u n i t y D e v e l o p m e n t 7 3 5 1 R o s a n n a S t r e e t G i l r o y , C A 9 5 0 2 0 provided by public members for Housing and Neighborhood Revitalization Committee agenda item “public comments” will be limited to 10 pages in hard copy. IV. Approval of Meeting Minutes (report attached) a. Minutes from January 13, 2021 b. Public comment c. Possible Action: motion to approve minutes V. FY 2021-2022 Community Development Block Grant (CDBG) and Housing Trust Fund (HTF) Grant Applicant Presentations (report attached) a. Staff report by Sandra Nava, HCD Technician b. Public comment c. 2-minute presentation on proposal from each nonprofit grant applicant d. Possible Action: receive proposal summaries and ask questions VI. FY 2021-2022 Community Development Block Grant (CDBG) and Housing Trust Fund (HTF) Grant Application Updates a. Staff report by Karen Garner, Community Development Director b. Public comment c. Possible Action: update committee members VII. Advisory Body Input for Budget Process FY22 and FY23 (report attached) a. Staff report by Karen Garner, Community Development Director b. Public comment c. Possible Action: approve Council recommendation VIII. Board, Commission & Committee Annual Presentations to Council (report attached) a. Staff report by Maria De Leon, Program Administrator b. Public comment c. Possible Action: select 1st and 2nd choice presentation dates IX. Informational Items X. Future Agenda Items XI. Adjournment- The next regular meeting is March 10, 2021 The City of Gilroy does not discriminate on the basis of race, color, religion, national origin, sex, disability, sexual orie ntation, gender identity, or familial status in the administration of its programs or activiti es. Pursuant to the Americans with Disabilities Act, and Governor’s Order N-29-20, the City of Gilroy will make reasonable arrangements to ensure accessibility to this meeting. If you need special assistance to participate in this meeting, please contact the HCD Technician (408) 846-0290 a minimum of 2 hours prior to the meeting. The hearing impaired may reach the HCD Technician through the California Relay System at 711 or (800) 735-2929. KNOW YOUR RIGHTS UNDER THE GILROY OPEN GOVERNMENT ORDINANCE. Government’s duty is to serve the public, reaching its decisions in full view of the public. Commissions, task forces, councils and other agencies of the City exist to conduct the people’s business. This ordinance assures that deliberations are conducted before the people and that City operations are open to the people’s view. FOR MORE INFORMATION ON YOUR RIGHTS UNDER THE OPEN GOVERNMENT ORDINANCE, TO RECEIVE A FREE COPY OF THE ORDINANCE OR TO REPORT A VIOLATION OF THE ORDINANCE, CONTACT THE OPEN GOVERNMENT COMMISSION STAFF AT (408) 846-0204 or shawna.freels@cityofgilroy.org . C i t y o f G i l r o y H o u s i n g D i v i s i o n 7 3 5 1 R o s a n n a S t r e e t G i l r o y , C A 9 5 0 2 0 Housing & Neighborhood Revitalization Committee (HNRC) Meeting Minutes Wednesday, January 13, 2021 – 6:00 p.m. I. Call to Order - Welcome The meeting was called to order by Chair Danny Van at 6:00 p.m. Roll call: Vanessa Ashford, Greg Bozzo, Jasmine Ledesma, Laraine Spencer, Danny Van Absent: City staff participating: Karen Garner, Community Development Director, Maria De Leon, Program Administrator, Manny Gonzalez, Special Assistant to the City Administrator, Sandra Nava, HCD Technician II, Robert Carrera, Management Analyst Trainee Presenter: Ray Bramson II. Report on Posting of the Agenda Liaison Nava announced that the revised agenda was posted on January 8, 2021 at 6:59 p.m. III. Public Comments on Items Not on the Agenda: There were no public comments. IV. Selection of 2021 Leadership Staff presented on the role of Chair, Vice-Chair and held discussion. There were no public comments. Motion was made by Member Spencer, seconded by Chair Van and carried 5-0, to select Member Ashford as the Chair. Motion was made by Member Ashford, seconded by Member Bozzo and carried 5-0, to select Member Ledesma as the Vice-Chair. Chair Ashford chose to have former Chair Van preside over the remainder of the meeting. V. Approval of 2021 Meeting Schedule There were no public comments. Motion was made by Member Bozzo, seconded by Member Van and carried 5-0, to approve the 2021 Meeting Schedule. VI. Approval of December 9, 2020 Meeting Minutes There were no public comments. Motion to accept the December 9, 2020 HNRC meeting minutes was made by Member Van, seconded by Chair Ashford and carried 5-0. VII. 2020-2025 Community Plan to End Homelessness Ray Bramson, Chief Operating Officer, of Destination Home presented on the 2020-2025 Community Plan to End Homelessness. Discussion was held. Motion was made by Chair Ashford, seconded by Vice-Chair Ledesma to recommend Council endorsement of the 2020-2025 Community Plan to End Homelessness as presented. There were no public comments. C i t y o f G i l r o y H o u s i n g D i v i s i o n 7 3 5 1 R o s a n n a S t r e e t G i l r o y , C A 9 5 0 2 0 VIII. FY 2021-2022 Community Development Block Grant (CDBG) and Housing Trust Fund Grant Funding Cycle Orientation Liaison Nava provided an overview of the CDBG and HTF grant funding cycle for FY 2021-2022 and described the role of the HNRC. There were no public comments. IX. Informational Items Staff informed members that the City is co-hosting the upcoming Empower Homebuyers SCC homeownership webinar on January 21, 2021 at 2:00 p.m. and will post an informational flyer on the HNRC’s online agenda packet for the public to view. There were no public comments. X. Updates Maria De Leon gave an update on the progress of the CARES Act Small Business Relief and Rent Assistance Grants. There were no public comments. XI. Future Agenda Items None XII. Adjournment Member Van adjourned the meeting at 7:40 p.m. The next regular meeting is February 17, 2021. Memorandum Date: February 17, 2021 To: Housing and Neighborhood Revitalization Committee (HNRC) From: Sandra Nava, Housing & Community Development Technician II Subject: FY 2021-2022 Community Development Block Grant (CDBG) and Housing Trust Fund (HTF) Grant Applicant Presentations and Proposal Rating, Ranking, and Funding Recommendation Process BACKGROUND Members will be asked to disclose if they have a real or apparent conflict of interest that precludes them from participating in the grant proposal evaluation process. Staff will provide a brief description of the grant proposal presentation process. Nonprofit agencies who submitted eligible proposals for FY 2021-2022 Community Development Block Grant (CDBG) and local Housing Trust Fund (HTF) grants will provide a 2- minute summary of the proposal for which they seek funding, followed by up to 8 minutes for questions, after each presentation. After tonight’s meeting, eligible HNRC members will evaluate eligible proposals from home in the following manner: First, members will score each proposal based on the attached evaluation criteria, “Exhibit A”, using the grant proposal rating worksheet provided. Next, from the highest ranked proposal to the lowest, members will list grant allocation recommendations, and specify the funding type code on the funding recommendation worksheet. Finally, members will email the completed documents to me no later than February 26th. Based on the grant funding allocation recommendations received, staff will create a Council grant allocation recommendation summary that will be considered for approval at the March 10, 2021 HNRC meeting. As you consider the CDBG amounts available for distribution, $70,234 for public services and $300,000 for non-public services, make note that a portion of these funds are annually set aside for eligible internal proposals, which members are not tasked with reviewing. Please note that the $168,000 in HTF funding is exclusively for proposals that are housing or homeless related. ANALYSIS N/A NEXT STEPS Staff will be available for questions. City of Gilroy Housing Division Agency Time 1.Rebuilding Together Silicon Valley Rebuilding Home Repair, Rehabilitation and Accessibility Modification Program 6:15 p.m. 2.Rebuilding Together Silicon Valley Rental Housing Rehabilitation Program 6:25 p.m. Agency Time 3.Bay Area Community Health Community Outreach and Navigation: PrEP 6:35 p.m. 4.Project Sentinel, Inc.Project Sentinel Fair Housing 6:45 p.m. 5.Project Sentinel, Inc. Landlord-Tenant Counseling & Dispute Resolution 6:55 p.m. 6.South County Compassion Center Day Center and Outreach for the Homeless 7:05 p.m. 7.The Health Trust Meals on Wheels 7:15 p.m. City of Gilroy Housing Trust Fund & Community Development Block Grant Funding FY 2021-2022 Wednesday, February 17, 2021 20-RFP-HCD-455 -Request for Proposals Grant Applicant Presentation Schedule Virtual Meeting Housing & Neighborhood Revitalization Committee Meeting 6:00 p.m. PUBLIC SERVICES Project Title REHABILITATION SERVICES Project Title City of Gilroy APPLICANT CONFLICT OF INTEREST This is to confirm that I have no conflict of interest with any of the applicants for FY 2021-2022 Community Development Block Grant and local Housing Trust Fund funding. If I do have a conflict, I will so advise the Housing and Neighborhood Revitalization Committee Chairperson at the February 17, 2021 meeting. ___________________________ Print Name ___________________________ ________________ Signature Date EXHIBIT A CITY OF GILROY – CDBG and HTF EVALUATION CRITERIA FY 2021-2022 REQUEST FOR PROPOSALS In evaluating eligible projects, the criteria listed below will be used to determine which projects will be recommended for funding. Each project proposal will be rated on the degree to which it meets each of the numerical rating factors. RATING FACTORS • The rating a project receives will be based on the information provided in the Project Proposal • Use whole numbers only when rating proposals • A high numerical score alone does not guarantee funding Examples of high, medium, and low degrees needed to meet each criterion are shown. After being rated numerically proposals with tied scores will be further evaluated, for ranking purposes, based on which proposal meets a greater need. CRITERION 1: NEED Measures how effectively the proposed project addresses one or more FY 2020-2025 Consolidated Plan priority goals. AGENCY RESPONSE Found in Section 2, A2 of proposal HIGH (6 pts.) Clearly documents an effective approach to meeting this need. MEDIUM (3 pts.) Need is clearly documented, approach is less effective than in comparative proposals. LOW (0 pts.) Need is not clearly documented and/or applicant cannot demonstrate they are addressing a Consolidated Plan priority goal being met. CRITERION 2: TARGETED INCOME Measures the income levels of proposed beneficiaries. AGENCY RESPONSE Found in Section 2, B1 of proposal HIGH (6 pts.) All proposed beneficiaries are extremely low income MEDIUM (4 pts.) All proposed beneficiaries are Very low income or lower LOW (2 pts.) All proposed beneficiaries are low income or lower CRITERION 3: EXPERIENCE Measures the extent of experience the agency has providing the proposed service or similar service. AGENCY RESPONSE Found in Section 2, C3 of proposal HIGH (4 pts.) Agency has experience providing the same service proposed. MEDIUM (2 pts.) Agency has experience providing a similar service to that proposed. LOW (0 pts.) Agency has no organizational or staff experience providing the type of service proposed. CRITERION 4: LEVERAGED FUNDS Measures the total revenue the agency proposes to acquire from other funding sources in order to operate the proposed program. AGENCY RESPONSE Found in Section 3, D of proposal HIGH (4 pts.) 25% or higher of total proposed project revenues are budgeted from other sources. LOW (1 pt.) Less than 25% of total proposed project revenues are budgeted from other sources. BELOW (0 pts.) No proposed project revenues are budgeted from other sources. CRITERION 5: WORKING WITH OTHER AGENCIES Measures the agency’s efforts to collaborate in order to augment rather than duplicate services to beneficiaries. BONUS POINTS: measures the use of leveraging staff and resources to enhance services. AGENCY RESPONSE Found in Section 2, A5 & A6 of proposal Found in Section 2, A6 HIGH (4 pts.) Agency clearly demonstrates how it actively works with other agencies in delivering program services. MEDIUM (2 pts.) Agency actively participates in a consortium of service providers related to project services. The South County Collaborative or Santa Clara County Collaborative on Affordable Housing and Homeless Issues are examples. LOW (1pt.) Agency has informal but established working relationships with other public service providers. NO SCORE (0 pt.) Applicant shows no evidence of working with other agencies. BONUS POINTS (2 pts.) Collaboration with other service providers including elements such as shared staff, locations or budgets that resulted in increased, expanded, or different services. CRITERION 6: MEASURABLE OUTCOMES AND SYSTEM Measures the extent to which the application proposes outcome measures and a feasible measurement system. AGENCY RESPONSE Found in Section 2, B3, #1 and #2 of proposal HIGH (4 pts.) Application identifies outcome measures for proposed services and has implemented a feasible outcome measurement system. MEDIUM (1 pt.) Application identifies outcome measures and measurement methods, but has not implemented a feasible outcome measurement system. BELOW (0 pts.) Application does not identify outcome measures and/or feasible outcome measurement system. CRITERION 7: PROGRAM PERFORMANCE Measures applicant's history or track record of meeting goals and completing projects. WHERE TO FIND Information to be provided by Housing & Community Development staff High (4 pts.) Applicant has demonstrated history of exceeding all 3 performance benchmarks (i.e. unduplicated participants, activities and outcomes). Medium (2 pts.) Applicant has demonstrated history of meeting at least 2 of 3 performance benchmarks and has no pending or unresolved monitoring or financial audit findings requiring corrective actions. Low (1 pt.) Applicant has demonstrated history of meeting at least 1 of 3 standard performance benchmarks and has no pending or unresolved monitoring or financial audit findings requiring corrective actions. NEW APPLICANT (0 pt.) CORRECTIVE ACTIONS PENDING (-2 pt.) A project with pending corrective actions identified in monitoring reports from the City, another funding source or financial audit. This includes projects subject to a corrective action plan, including probationary status from any funding source. CORRECTIVE ACTIONS UNRESOLVED (-4 pts.) A project with unresolved corrective actions not being adequately addressed at the time of application. Rating also applies to applicants who have shown substantial delays in implementing past projects and have not corrected past performance problems. Name: SAMPLE 1 2 3 4 5 6 7 Project:Community Outreach and Navigation: PrEP Landlord- Tenant Counseling and Dispute Resolution Project Sentinel Fair Housing Day Center and Outreach for the Homeless Meals on Wheels Rebuilding Home Repair, Rehabilitation and Accessibility Modification Program Rental Housing Rehabilitation Program Agency: Bay Area Community Health Project Sentinel Project Sentinel South County Compassion Center The Health Trust Rebuilding Together Silicon Valley Rebuilding Together Silicon Valley 1. Need (Section 2, A2) High ( 6 pts.) Med ( 3 pts.)3 Low ( 0 pt.) 2. Targeted Income (Section 2, B1) High ( 6 pts.) Med (4 pts.)4 Low (2 pts.) 3. Experience (Section 2, C3) High (4 pts.) Med (2 pts.)2 Low ( 0 pts.) 4. Leveraged Funds (Section 3, D) High (4 pts.)4 Low (1 pt.) Below (0 pts.) 5. Working with Other Agencies (Section 2, A5 and A6) High (4 pts.) Med ( 2 pts.)2 Low ( 1 pt.) No Score (0 pts.) Bonus (2 pts.)2 6. Measurable Outcomes and System (Section 2, B3, #1, #2) High (4 pts.) Med (1 pt.) Below (0 pts.)0 7. Program Performance (Information to be provided by HCD staff) High ( 4pts.) Med (2 pts.) Low (1 pts.) New Applicants (0 pts.) Corrective Actions Pending (-2 pts.) Unresolved (-4 pts.) -2 TOTALS:15 0 0 0 0 0 0 0 21-RFP-HCD-455 Gilroy CDBG and HTF FY 2021-22 Grant Proposal Rating Worksheet Instructions: Please enter the numeric value of your criterion score in the boxes below. Totals for each project will add up in the bottom row FUNDING RECOMMENDATION WORKSHEET Name: Project Number Agency Project Rating Ranking Current City Funding FY 2020- 2021 Amount Requested for FY 2021-2022 Eligible Funding Types HNRC MEMBER Recommended Funding Amount (min. $7,500) Funding Type (Enter Funding Code) 1 Community Outreach and Navigation: PrEP Bay Area Community Health 0 1 -$ 16,000$ CDBGPS 2 Project Sentinel Landlord- Tenant Counseling and Dispute Resolution 0 1 26,000$ 36,000$ CDBGPS and HTF 3 Project Sentinel Project Sentinel Fair Housing 0 1 21,000$ 21,000$ CDBGPS and HTF 4 South County Compassion Center Day Center and Outreach for the Homeless 0 1 40,118$ 52,232$ CDBGPS and HTF 5 The Health Trust Meals on Wheels 0 1 20,000$ 27,000$ CDBGPS and HTF 6 Rebuilding Together Silicon Valley Rebuilding Home Repair, Rehabilitation and Accessibility Modification Program 0 1 144,364$ 159,246$ CDBGHR 7 Rebuilding Together Silicon Valley Rental Housing Rehabilitation Program 0 1 -$ 50,000$ CDBGHR 8 City of Gilroy Recreation Division Gilroy Youth Center 0 1 38,452$ 38,452$ CDBGPS -Council sets aside $40,000 annually 38,452$ CDBGPS 9 0 1 Total:289,934$ 399,930$ 38,452$ Remaining Housing Trust Fund (HTF) Amount Available 168,000$ 168,000$ CDBG Public Service (CDBGPS) Amount Available 70,234$ 31,782$ CDBG Housing Rehabilitation (CDBGHR) Available*300,000$ 300,000$ (*internal programs still being vetted) To: Housing and Neighborhood Revitalization Committee From: Carina Baksa, Finance Manager – Budget Division Re: Gilroy Fiscal Year Budget Process 2022 and 2023 Date: February 2, 2021 City staff is seeking input of City advisory bodies in the budget development for Fiscal Years 2021-22 (FY22) and Fiscal Years 2022-23 (FY23). As an advisory body of the City of Gilroy, you are invited to participate in the process and provide input on what you would like Council to consider in the upcoming budget cycle. There are no guarantees that any requests will be adopted, some requests may be included by staff into the staff recommended budget, but all comments will be compiled, and Council will see all requests in the staff report and potentially the budget book itself. Requests should link to one or more of the following, if your request requires funding, please include an estimate of the cost to accomplish the request: o Any commission/committee work plan that has been established; o Any master plan that the commission/committee works under; or o Any Council Strategic Plan Goal Comments and request should be issued by the board collectively, not each individual member. An action to approve the recommendations is advisable. All requests are due at your March 2021 meeting. 2021 GILROY CITY COUNCIL MEETING BOARD, COMMISSION & COMMITTEE PRESENTATION SCHEDULE Monday, May 3, 2021 Youth Commission Monday, May 17, 2021 Monday, June 7, 2021 Monday, June 21, 2021 Thursday, July 1, 2021 Monday, August 2, 2021 Monday, August 16, 2021 Monday, September 13, 2021* Monday, September 20, 2021 Monday, October 4, 2021 Monday, October 18, 2021 Monday, November 1, 2021 Monday, November 15, 2021 Open Government Commission Monday, December 6, 2021 * If a regular meeting falls on a holiday, it is rescheduled to the following Monday, with the exception of the single regular meeting in July, which will fall on the first day of the month not a holiday, or a Friday, Saturday or Sunday Adopted: 9/21/2020