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02/26/2021 Housing and Neighborhood Revitalization Committee Special 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) Special Meeting Agenda Wednesday, February 26, 2021 – 9:00 a.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 partic ipate in this meeting 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 26, 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 f irst 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 assistanc e to participate 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 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 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 provided by public members for Housing and Neighborhood Revitalization Committee agenda item “public comments” will be limited to 10 pages in hard copy. IV. 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 V. Updates VI. Informational Items VII. Future Agenda Items -April 14, 2021 Review HNRC Current Work Plan -May 12, 2021 Preparation for Annual HNRC Presentation to Council VIII. 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 orientation, gender identity, or familial status in the administration of its programs or activities. Pursuant to the Americans with Disabilitie s 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 REVISED 2-23-2021 at 8:15 p.m. as to items in italics and underline. Housing & Neighborhood Revitalization Committee (HNRC) Special Meeting Agenda Wednesday, February 26, 2021 – 9:00 a.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 partic ipate in this meeting 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 8:00 A.M. February 26, 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 f irst 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 assistanc e to participate 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 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 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 provided by public members for Housing and Neighborhood Revitalization Committee agenda item “public comments” will be limited to 10 pages in hard copy. IV. 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 V. Updates VI. Informational Items VII. Future Agenda Items -April 14, 2021 Review HNRC Current Work Plan -May 12, 2021 Preparation for Annual HNRC Presentation to Council VIII. 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 orientation, gender identity, or familial status in the administration of its programs or activities. Pursuant to the Americans with Disabilitie s 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) Special Meeting Agenda Wednesday, February 26, 2021 – 9:00 a.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 partic ipate in this meeting 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 26, 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 f irst 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 assistanc e to participate 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 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 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 provided by public members for Housing and Neighborhood Revitalization Committee agenda item “public comments” will be limited to 10 pages in hard copy. IV. 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 V. Updates VI. Informational Items VII. Future Agenda Items -April 14, 2021 Review HNRC Current Work Plan -May 12, 2021 Preparation for Annual HNRC Presentation to Council VIII. 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 orientation, gender identity, or familial status in the administration of its programs or activities. Pursuant to the Americans with Disabilitie s 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 . Memorandum Date: February 26, 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 On February 12, 2021, due to the COVID-19 related impacts affecting public service providers’ submittals, staff advertised an addendum to Request for Proposals 20-RFP-HCD-455, which extended the Community Development Block Grant (CDBG) and local Housing Trust Fund (HTF) grant proposal submittal deadline to February 22, 2021 by 4:00 p.m. At the February 17, 2021 HNRC meeting, members heard seven grant proposal presentations and had an opportunity to ask questions. Members agreed to hold a special meeting on February 26, 2021 to hear additional proposal presentations. 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. Four nonprofit agencies submitted eligible proposals by the extended deadline for FY 2021-2022 CDBG and HTF grants and will provide a 2-minute summary of the proposal for which they seek funding, to be followed by a question and answer period. 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 March 3, 2021. 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 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 Agency Time 1.Live Oak Adult Day Services Adult Day Care: Gilroy Center 9:10 a.m. 2.Silicon Valley Independent Living Center Housing and Emergency Services for Persons with Disabilities 9:20 a.m. 3.Saint Joseph's Family Center Gilroy Street Team 9:30 a.m. 4.Saint Joseph's Family Center Homeless Prevention Services 9:40 a.m. City of Gilroy Housing Trust Fund & Community Development Block Grant Funding FY 2021-2022 Friday, February 26, 2021 20-RFP-HCD-455 -Request for Proposals Grant Applicant Presentation Schedule Virtual Meeting Housing & Neighborhood Revitalization Committee (HNRC) Special Meeting 9:00 a.m. PUBLIC SERVICES Project Title 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. SAMPLE 1 2 3 4 5 6 7 8 9 10 11 Project: Adult Day Care: Gilroy Center Community Outreach and Navigation: PrEP Day Center and Outreach for the Homeless Gilroy Street Team Homeless Prevention Services Housing and Emergency Services for Persons with Disabilities Landlord- Tenant Counseling and Dispute Resolution Meals on Wheels Project Sentinel Fair Housing Rebuilding Home Repair, Rehabilitation and Accessibility Modification Program Rental Housing Rehabilitation Program Agency:Live Oak Adult Day Services Bay Area Community Health South County Compassion Center St. Joseph's Family Center St. Joseph's Family Center Silicon Valley Independent Living Center Project Sentinel The Health Trust Project Sentinel 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 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. $7,500) Funding Type (Enter Funding Code) 1 Live Oak Adult Day Services Adult Day Care: Gilroy Center 0 0 11,549$ 12,000$ CDBGPS 2 Bay Area Community Health Community Outreach and Navigation: PrEP 0 0 -$ 16,000$ CDBGPS 3 South County Compassion Center Day Center and Outreach for the Homeless 0 0 40,118$ 52,232$ CDBGPS and HTF 4 St. Joseph's Family Center Gilroy Street Team 0 0 35,000$ 35,000$ CDBGPS and HTF 5 St. Joseph's Family Center Homeless Prevention Services 0 0 50,000$ 75,000$ CDBGPS and HTF 6 Silicon Valley Independent Living Center Housing and Emergency Services for Persons with Disabilities 0 0 25,000$ 31,423$ CDBGPS and HTF 7 Project Sentinel Landlord- Tenant Counseling and Dispute Resolution 0 0 26,000$ 36,000$ CDBGPS and HTF 8 The Health Trust Meals on Wheels 0 0 20,000$ 27,000$ CDBGPS and HTF 9 Project Sentinel Project Sentinel Fair Housing 0 0 21,000$ 21,000$ CDBGPS and HTF 10 Rebuilding Together Silicon Valley Rebuilding Home Repair, Rehabilitation and Accessibility Modification Program 0 0 144,364$ 159,246$ CDBGHR 11 Rebuilding Together Silicon Valley Rental Housing Rehabilitation Program 0 0 -$ 50,000$ CDBGHR 12 City of Gilroy Recreation Department Gilroy Youth Center 0 38,452$ 38,452$ CDBGPS -Council sets aside $40,000 annually 38,452$ CDBGPS Total:411,483$ 553,353$ 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) 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 26, 2021 Special Meeting. ___________________________ Print Name ___________________________ ________________ Signature Date