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Jan. 9, 2024

Item5-FY 22-23 CAPER Summary-Final-CDC-PPT original pdf

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Summary Presentation FY 22-23 Consolidated Annual Performance & Evaluation Report (CAPER) & Public Comments Agenda Context: Federal Reporting & Grants FY 22-23 Snapshot FY 22-23 Client Demographics FY 22-23 Goals & Outcomes FY 22-23 CAPER Public Comment Period Summary Context: Federal Reporting & Grants U.S. Department of Housing and Urban Development (HUD) Consolidated Plan (5-Year) Allocates federal resources to housing and community development Action Plan (1-Year) Summarizes actions, activities and federal/non- federal resources in the Consolidated Plan Consolidated Annual Performance and Evaluation Report (CAPER) (1-Year) End-of-year report on progress toward consolidated plan *You Are Here: Fiscal Year 23-24, Year 5of the 5-Year FY 19 – 24 Consolidated Plan 4 Fiscal Year 23-24 Action Plan & Funding Sources  Year 5 of 5-Year reporting period  Serves as application for funding from four entitlement grants Community Development Block Grant (CDBG) Goal: Provide decent housing and a suitable living environment; expand economic opportunities for low-income people Housing Opportunities for Persons with AIDS (HOPWA) Goal: Benefit low-income persons living with HIV/AIDS and their families by providing supportive services and housing 5-Year Consolidated Plan Annual Action Plan HOME Investment Partnerships (HOME) Goal: create affordable housing for low- income households Emergency Solutions Grant (ESG) Goal: Assist people to quickly regain stability in permanent housing after experiencing a housing crisis and/or homelessness 5 Fiscal Year 22-23 Snapshot • Total number of households served by FY 22-23 completed federally-funded projects: 3,017 • Total number of federal dollars expended on FY 22-23 completed projects: Annual Entitlement Grants: $9,357,380 CARES Act: $3,957,380 Total: $13,314,719 Source: City of Austin FY 22-23 CAPER FY 22-23 Client Demographics Population of Austin vs. Population Served by Race* 120.0% 100.0% 80.0% 60.0% 40.0% 20.0% 0.0% Population Served, FY 22-23 Population of Austin, 2022 White Asian Black/African American American Indian or Alaskan Native Native Hawaiian or Other Pacific Islander Multi, Other or Declined to Answer Population Served, FY21-22 Population of Austin, 2022 White Alone Black/African American Alone Asian Alone American Indian or Alaskan Native Alone Native Hawaiian or Other Pacific Islander Alone Multi, Other or Declined to State 57.0% 36.2% 1.4% 0.8% 0.4% 2.3% 63.2% 7.9% 8.4% 0.8% 0.001% 19.7% *Excludes CARES Act-funded services Source: U.S. Census Bureau 2022 ACS 5-Year Estimates; City of Austin FY 22-23 CAPER Population of Austin vs. Population Served by Ethnicity* 120.00% 100.00% 80.00% 60.00% 40.00% 20.00% 0.00% 33.5% 66.0% 32.5% 66.65% Population Served, FY 22-23 Population of Austin, 2022 …

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Jan. 9, 2024

Item-5-FY-22-23-CAPER-FOR-CDC-REFERENCE original pdf

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City of Austin Fiscal Year 2022-23 CAPER Consolidated Annual Performance and Evaluation Report Providing Opportunities, Changing Lives Housing Department City of Austin, Texas Fiscal Year 2022-2023 Consolidated Annual Performance Evaluation Report (CAPER) For Consolidated Plan Years October 1, 2022 through September 30, 2023 Prepared by: City of Austin Housing Department PO Box 1088, Austin, TX 78767 512-974-3100 www.austintexas.gov/housing Natasha Harper-Madison, District 1 Austin City Council Kirk Watson Mayor Paige Ellis, District 8 Mayor, Pro Tempore Council Members Vanessa Fuentes, District 2 José Velásquez, District 3 José "Chito" Vela, District 4 Ryan Alter, District 5 Mackenzie Kelly, District 6 Leslie Pool, District 7 Zohaib "Zo" Qadri, District 9 Alison Alter, District 10 Jesús Garza Interim City Manager Table of Contents ........................................................................................................................................................................................................................................................................................ 1 CR-05 - Goals and Outcomes........................................................................................................................................................................................................................................................................ 3 Table of Contents CR-10 - Racial and Ethnic composition of families assisted ........................................................................................................................................................................................................................ 23 CR-15 - Resources and Investments 91.520(a) ........................................................................................................................................................................................................................................... 24 CR-20 - Affordable Housing 91.520(b) ....................................................................................................................................................................................................................................................... 31 CR-25 - Homeless and Other Special Needs 91.220(d, e); 91.320(d, e); 91.520(c) ..................................................................................................................................................................................... 35 CR-30 - Public Housing 91.220(h); 91.320(j) ............................................................................................................................................................................................................................................... 40 CR-35 - Other Actions 91.220(j)-(k); 91.320(i)-(j) ....................................................................................................................................................................................................................................... 44 CR-40 - Monitoring 91.220 and 91.230 ...................................................................................................................................................................................................................................................... 50 CR-45 - CDBG 91.520(c) ............................................................................................................................................................................................................................................................................. 52 CR-50 - HOME 91.520(d) ............................................................................................................................................................................................................................................................................ 53 CR-55 - HOPWA 91.520(e) ......................................................................................................................................................................................................................................................................... 57 CR-58 – Section 3 ....................................................................................................................................................................................................................................................................................... 59 CR-60 - ESG 91.520(g) (ESG Recipients only) .............................................................................................................................................................................................................................................. 61 CR-65 - Persons Assisted ............................................................................................................................................................................................................................................................................ 63 CR-70 – ESG 91.520(g) - Assistance Provided and Outcomes ..................................................................................................................................................................................................................... 67 CR-75 – Expenditures ................................................................................................................................................................................................................................................................................. 68 Attachments 1. ESG Program Report (SAGE) - Pending 2. ESG Program Standards 3. PR-01 Financial Summary & PR-26 CDBG (Pending) Reports 4. Public Engagement Grantee Unique Appendices 5. a. City of Austin Monitoring Plan 5b. HOME Inspection Summary Report by Project 5c. HOME Match Report 5d. Office of Civil Rights Supplement 5e. Summary Funding and Production Table 1 FISCAL YEAR 2022-2023 CAPER Consolidated Annual Performance Evaluation Report The Consolidated Annual Performance and Evaluation Report (CAPER) is an end-of-year requirement of the U.S. Department of Housing and Urban Development (HUD). The purpose of the CAPER is to provide an overall evaluation of federally funded activities and accomplishments to HUD and the community served. The Fiscal Year 2022-2023 CAPER will be submitted electronically to HUD via the Integrated Disbursement and Information System (IDIS) on or before December 29, 2023. IDIS is the reporting system for the following formula grant programs: ● Community Development …

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Jan. 9, 2024

Item6-El Buen Financial-Rental Assistance Presentation 1-4-23 original pdf

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I Belong in Austin Update as of January 9, 2024 Dr. Rosamaria Murillo, Chief Executive Officer Luis Garcia, Director of Technology and Analytics El Buen Samaritano A community where everyone is welcomed, enjoys a sense of belonging, and has full opportunity to reach their highest potential - a community where we all thrive. HEALTH, EDUCATION, ESSENTIAL SERVICES El Buen Samaritano Services (FY23: Oct. 1, 2022 – Sept. 2023 ) Food Access 31,721 Individuals Drive-thru pantry, mobile pantry, partnerships, prepared meal distribution, and food system infrastructure building. Application Assistance Health & Coordinated Care 2,529 Individuals COVID-19 (1,372) vaccinated individuals), Reproductive health, adolescent health, & access to services. Financial Assistance & Case Management $1.8 Million From 2020 to present distributed 8 million in rental assistance, eviction prevention, and cash assistance. Education & Workforce Development 800 Individuals Out of school-time youth services (170); adult English, digital literacy, & leadership (600), Community Health Workers (30) Comprehensive Services Framework Service Area  Austin  Travis County  Williamson  Bastrop  Hays  Caldwell Services Access Methods  Partnerships  Call Center/Tele-ed  Online  Drive-Thru  Walk-up  Mobile Pantry  Partnership/Home Delivery Partnerships 16 -20 Partners in Travis and 4 surrounding Counties Funding for Partners Expand access to other services Comprehensive Coordinated Care  SDoH Assessments  Closed-loop Referrals  Information about available services.  Outreach and engagement Who we serve Client Demographic Characteristics – All Services Race and Ethnicity Age Income as a Percentage of FPL White, Non- Hispanic 6% Unreported 6% Other 1% Black, Non- Hispanic 6% 41-60 35% 25-40 36% 61+ 14% Unreported 1% <18 6% 18-24 7% Less than 50% FPL 56% Hispanic 81% 50% to 99% FPL 27% 100% to 199% FPL 14% 200% FPL and greater 3% • Hispanic Women • Average age of 42 • Household size of 4 • Household monthly income of less than $1,150 (under50% FPL) Challenges Experienced by Families Accessing El Buen Services Social Determinants of Health Assessment FY2023 – October 1, 2022 - September 30, 2023 In addition, the families we serve experience tremendous challenges related to: • Mental Health • Immigration Status • Language Barriers • Financial Challenges • Job Losses / Unable to Work • Digital Divide I Belong in Austin Services, Eligibility, and Access • IBIA IBIA Covers Financial Support – Austin Travis Residents • Households are eligible for up to $6,000 in assistance. • All fees are …

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Jan. 9, 2024

CDC-Video-1-9-2024 original link

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Jan. 9, 2024

Approved Minutes original pdf

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COMMUNITY DEVELOPMENT COMMISSION REGULAR MEETING MINUTES JANUARY 9, 2024 The COMMUNITY DEVELOPMENT COMMISSION convened in a REGULAR MEETING on JANUARY 9, 2024, at City Hall Boards and Commissions Room 1101, 301 West 2nd Street, in Austin, Texas. Some members of the commission participated by video conference. CALL TO ORDER Chair Thompson called the meeting to order at 6:33pm with 8 members present. Commissioners Estevan Delgado and Cynthia Jaso joined the meeting at 6:37pm and 6:38pm, respectively. UPDATE THIS SECTION Board Members/Commissioners in Attendance: Cheryl Thompson (Chair) Jose Noe Elias (Vice Chair) Cynthia Jaso Raul Longoria Jenny Achilles Bertha Delgado Estevan Delgado Board Members/Commissioners in Attendance Remotely: Jo Anne Ortiz Julia Woods Steven Brown Board Members/Commissioners Absent: Miriam Garcia Michael Tolliver Staff Members in Attendance Nefertitti Jackmon Letitia Brown Chris Duran Angel Zambrano Susan Watkins Ursula Henderson Ed Blake Lisa Rodriguez 1 PUBLIC COMMUNICATION: GENERAL No members of the public signed up to speak. APPROVAL OF MINUTES 1. Approve the December 12, 2023, Community Development Commission meeting minutes. The minutes from the meeting of December 12, 2023, were approved on Vice Chair Brown’s motion, Commissioner Bertha Delgado’s second, on a 10-0-0 vote with the amendment that Commissioner Brown was present at the 12/12/2023 meeting. DISCUSSION ITEMS 2. Presentation and discussion on the Ending Community Homeless Coalition (ECHO) and Homelessness Response System (Kate Moore, Vice President of Strategy and Quiana Fisher, Vice President of Programs) Kate Moore and Quiana Fisher gave the presentation. 3. Presentation and discussion on Neighborhood Services Unit Rent Assistance Program (Angel Zambrano, Manager, Neighborhood Services Unit, Austin Public Health) Angel Zambrano gave the presentation. 4. Presentation and discussion on the CSBG Community Needs Assessment for the Neighborhood Services Unit (Kelly Nichols, Partner, Woollard, Nichols, and Torres Consulting) Kelly Nichols gave the presentation. 5. Presentation and discussion on Summary of FY 22-23 Consolidated Annual Performance & Evaluation Report (CAPER) and Public Comments (Chris Duran, Housing Department) Chris Duran gave the presentation. 6. Presentation and discussion on the I Belong in Austin eviction prevention program (Susan Watkins, Community Development Manager, Ursula Henderson, Program Manager I, Housing Department, and Dr. Rosamaria Murillo, El Buen Samaritano) Susan Watkins, Ursula Henderson, and Dr. Rosamaria Murillo gave the presentation. 2 WORKING GROUP/COMMITTEE UPDATES 7. Briefing from the Working Group on Rental Assistance (Commissioners Achilles, Elias, and Estevan Delgado) Commissioners Achilles, E. Delgado and Vice Chair Elias gave a briefing regarding the goals of the …

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Dec. 15, 2022

12-15-2022_CDC_Agenda_SpecialCalled original pdf

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COMMUNITY DEVELOPMENT COMMISSION (CDC) Special Called Meeting December 15, 2022 – 6:30pm Austin City Hall, Board and Commission – Room 1101 301 West 2nd Street, Austin, TX 78701 Some members of the Community Development Commission may be participating by video conference. The meeting may be viewed online at: http://www.austintexas.gov/page/watch-atxn-live. Public comment will be allowed in-person or remotely by telephone. Speakers may only register to speak on an item once, either in-person or remotely, and will be allowed up to three minutes to provide their comments. Registration no later than noon the day before the meeting is required for remote participation. To register, call or email the board liaison at 512-974-1606 or jesse.gutierrez@austintexas.gov Fisayo Fadelu Public Sector Appointee CURRENT BOARD MEMBERS: Amit Motwani, Chair Public Sector Appointee Karen Paup, Vice Chair Private Sector Appointee Bertha Delgado East Austin Cheryl Thompson St. John’s Miriam Garcia North Austin Cynthia Jaso Dove Springs Kendra Garrett Private Sector Appointee Julia Woods South Austin Vacant Public Sector Appointee Heidi Sloan Public Sector Appointee Vacant Rosewood- Zaragosa/Blackland Vacant Public Sector Appointee Jose Noe Elias Montopolis Michael Tolliver Colony Park Please visit https://austintexas.gov/cdc for more information about the Community Development Commission. Purpose: The purpose of the board is to advise the Council in the development and implementation of programs designed to serve the poor and the community at large with an emphasis on federally funded programs. The City of Austin is committed to compliance with the American with Disabilities Act. Reasonable modifications and equal access to communications will be provided upon request. Meeting locations are planned with wheelchair access. If requiring Sign Language Interpreters or alternative formats, please give notice by calling 512-974-1606 at least 2 days prior to the meeting date. TTY users route through Relay Texas at 711. For more information on the Community Development Commission, please contact Jesse Gutierriez at 512-974-1606. CDC Commissioners may contact CTM for email/technology assistance: 512-974-4357. CALL TO ORDER AGENDA PUBLIC COMMUNICATION: GENERAL The first 10 speakers signed up prior to the meeting being called to order will each be allowed a three minute allotment to address their concerns regarding items not posted on the agenda. APPROVAL OF MINUTES DISCUSSION AND ACTION ITEMS 1. Approve the October 11, 2022, Community Development Commission meeting minutes 2. Briefing on City Code § 2-1-48 - RULES OF ORDER; discussion and possible action on any CDC- authored new rules (Chair Motwani, HPD staff) 3. Presentation …

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Dec. 15, 2022

Item4_CSBG-Report-December 2022 original pdf

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Community Services Block Grant Programmatic/Financial Report December 15, 2022 The Community Services Block Grant funds the delivery of services to low income Texas residents in all 254 counties. These funds support a variety of direct services in addition to helping maintain the core administrative elements of community action agencies. For the City of Austin, the grant provides funding for the delivery of basic needs, case management, preventive health and employment support services through the City’s six (6) Neighborhood Centers and the three (3) Outreach Sites. Mission: The Neighborhood Services Unit improves the lives and health of people experiencing poverty by providing public health and social services and connecting residents of Austin and Travis County to community resources.  Basic Needs (food, clothing, information and referral, notary services, transportation, car safety education and car seats, tax preparation, Blue Santa applications, fans, Thanksgiving food baskets and other seasonal activities);  Preventive Health (screenings for blood pressure, blood sugar including a1C, and cholesterol; pregnancy testing; health promotion presentations, coordination and participation in health fairs, immunizations, coordination of wellness activities, linkages to medical home providers and diabetes case management);  Case Management (individual/family support counseling, advocacy, self-sufficiency case management, crisis intervention, linkages with employers, educational opportunities and training, and working with individuals on quality of life issues);  Employment Support (intake, assessment and goal setting, job readiness training, job placement assistance, and job retention services) Expenditures Categories 2022 Contract Budget % of Total Cumulative Expenditures as of 10/31/22 Personnel Fringe Benefits Total $1,106,822 $462,010.68 $207,084.90 $669,095.58 60.5% 1 SRV 3O 4 4E 5 5B 5D 4C 4c 4I 5A 5JJ 7A 7B 7D 7N Transition Out of Poverty Goal Goal Achieved TOP Individuals who transitioned out of poverty 43 34 Success Rate% 79% Austin Public Health Report on PY22 Community Action Plan MISSION: To prevent disease, promote health, and protect the well-being of our community. TOP 5 NEEDS: Housing; Health; Employment; Basic Needs; Education Report Date October 2022 FNPI Outcome Description Target #Enrolled #Achieved Success Rate % Housing Households who avoided eviction Health and Social/Behavioral Development Individuals who demonstrated improved physical health and well being Individuals who improved skills related to the adult role of parents/caregivers Service Description Tax Preparation Programs Rent Payments Rent Payments (ERA) Non-CSBG Funds Utility Payments Immunizations Food Distribution Case Management Eligibility Determinations Transportation Emergency Clothing 3A.1 Total number of volunteer hours donated to the Agency Programmatic/Administrative Updates 400 50 …

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Dec. 15, 2022

Item5_ETOD Policy Plan Presentation_CDC_12.15.2022 original pdf

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Equitable Transit-Oriented Development ETOD Policy Plan Community Development Commission- December 2022 Purpose of the Plan Provide a comprehensive framework to help the Austin community ensure that future development around the Project Connect transit system supports residents of all incomes and backgrounds, especially those who have been disproportionately burdened by past transportation and land use decisions. ETOD Resolution 20210610-093 • Prioritization of equitable outcomes • Categorization of TODs by tiers using context-sensitive criteria • Anti-displacement strategies • Preservation of existing and creation of affordable housing • Creation of market-rate housing • Compact, connected and transit-supportive • Mix of land uses • Codify community benefits What is ETOD? TOD vs. Equitable TOD Why we are going from this.... To this! 4 The ETOD Team 5 Austin’s ETOD Journey Corridor Bond, ASMP, and Project Connect ETOD Study ETOD POLICY PLAN REGULATION AND IMPLEMENTATION Established corridors of focus, mode split goals, Establishes protypes for TOD Recommendations for that reflect Austin’s vision to planning prioritization, and procured funding for equitably share the benefits typologies, policy tools, high-capacity transit of transit investments for and next steps to project delivery. residents of all income levels, implement ETOD in Austin. to zoning. Could be and backgrounds. Adopt ETOD station area plans and code amendments that may include updates expanded to other geographies in the future. WE ARE HERE 2016 - 2020 2021 - 2022 2022 - 2023 2023 - onward 6 ETOD Study • $1.65 million in Federal Transit Administration (FTA) TOD planning grants • 98 stations across all Project Connect lines 1 2 Quantitative analysis of existing conditions within ½ mile of station areas Qualitative data collection through robust community engagement 7 Dashboard – Existing Conditions Dashboard Home Page Multifamily Inventory Total Jobs by Industry Station Tour Interactive Data : • Population • Displacement Risk • Jobs • Urban Fabric • Real Estate • Mobility s c i m a n y D s c i t s i r e t c a r a h c l a i c o S l a c i s y h P 8 8 Engagement Touchpoints Community Presentation Large format meetings to present project milestones CAC Working Group Briefings Monthly meetings, Ongoing guidance throughout project and major milestones Tabling/Intercept Surveys In-person events to target specific neighborhoods or demographics Focus Groups & One-on-ones Guided discussions with groups to identify vision and needs and to build consensus amongst stakeholders …

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Dec. 15, 2022

Item1-Draft_Minutes_10-11_2022 original pdf

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COMMUNITY DEVELOPMENT COMMISSION REGULAR MEETING DRAFT MINUTES OCTOBER 11, 2022 The COMMUNITY DEVELOPMENT COMMISSION convened in a REGULAR meeting on OCTOBER 11, 2022, at City Hall Boards and Commissions Room 1101, 301 West 2nd Street, in Austin, Texas. Some members of the commission participated by video conference. Chair Motwani called the Community Development Commission meeting to order at 6:42 p.m. with 8 members present. Commissioner Delgado joined the meeting at 7:10pm. Commissioner Tolliver left the meeting at 9:00pm. Board Members/Commissioners in Attendance: Amit Motwani, Chair Karen Paup, Vice Chair Jose “Noe” Elias Cheryl Thompson Michael Tolliver Kendra Garrett Board Members/Commissioners in Attendance Remotely: Heidi Sloan Bertha Delgado Julia Woods PUBLIC COMMUNICATION: GENERAL Monika Gehl and Neda Norouzi introduced themselves and indicated they were present to listen to or speak on item 4. APPROVAL OF MINUTES 1. Approve the minutes of the Community Development Commission regular meeting on September 13, 2022. The minutes from the meeting of September 13, 2022, were approved on Commissioner Tolliver’s motion, Commissioner Garrett’s second, on a unanimous (9- 0) vote. Commissioners Garcia and Fadelu were absent, and Commissioner Delgado was off the dais. 1 DISCUSSION ITEMS 2. Presentation on the Community Services Block Grant (CSBG) (Angel Zambrano, Manager, Neighborhood Services Unit, Austin Public Health) Angel Zambrano presented. 3. Presentation and discussion on findings from the State of the Food System Report (Edwin Marty, Office of Sustainability) Edwin Marty presented. 4. Presentation and possible action on RBJ Intergenerational Community Space Proposal (Jacqueline Angel, Professor of Health and Sociology, LBJ School of Public Affairs) Dr. Jacqueline Angel presented; Lori Renteria, Neda Norouzi, Selma D’Mello, and Mary Sue Clyne participated in the discussion. 5. Discuss and approve the 2023 CDC Meeting Schedule (HPD staff) On Vice Chair Paup’s approval, Commissioner Elias’s second, the 2023 CDC Meeting Schedule was unanimously approved. WORKING GROUP/COMMITTEE UPDATES 1. Update from Joint Sustainability Committee No update was given. 2. Update from ATP Community Advisory Committee Commissioner Elias gave an update regarding the upcoming meeting. 3. Update from HIRC No update was given. 4. Update from South Central Waterfront Advisory Board Vice Chair gave the update. FUTURE AGENDA ITEMS ADJOURNMENT Chair Motwani adjourned the meeting at 9:48 pm without objection. Once Approved: The following statement will be updated before uploading approved minutes to BCIC: The minutes were approved at the DATE meeting on BOARD MEMBER’s motion, BOARD MEMBER second on a (vote count) vote. 2 …

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Dec. 15, 2022

Item5_ETOD Policy Plan Presentation_CDC_12.15.2022 original pdf

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Equitable Transit-Oriented Development ETOD Policy Plan Community Development Commission- December 2022 Purpose of the Plan Provide a comprehensive framework to help the Austin community ensure that future development around the Project Connect transit system supports residents of all incomes and backgrounds, especially those who have been disproportionately burdened by past transportation and land use decisions. ETOD Resolution 20210610-093 • Prioritization of equitable outcomes • Categorization of TODs by tiers using context-sensitive criteria • Anti-displacement strategies • Preservation of existing and creation of affordable housing • Creation of market-rate housing • Compact, connected and transit-supportive • Mix of land uses • Codify community benefits What is ETOD? TOD vs. Equitable TOD Why we are going from this.... To this! 4 The ETOD Team 5 Austin’s ETOD Journey Corridor Bond, ASMP, and Project Connect ETOD Study ETOD POLICY PLAN REGULATION AND IMPLEMENTATION Established corridors of focus, mode split goals, Establishes protypes for TOD Recommendations for that reflect Austin’s vision to planning prioritization, and procured funding for equitably share the benefits typologies, policy tools, high-capacity transit of transit investments for and next steps to project delivery. residents of all income levels, implement ETOD in Austin. to zoning. Could be and backgrounds. Adopt ETOD station area plans and code amendments that may include updates expanded to other geographies in the future. WE ARE HERE 2016 - 2020 2021 - 2022 2022 - 2023 2023 - onward 6 ETOD Study • $1.65 million in Federal Transit Administration (FTA) TOD planning grants • 98 stations across all Project Connect lines 1 2 Quantitative analysis of existing conditions within ½ mile of station areas Qualitative data collection through robust community engagement 7 Dashboard – Existing Conditions Dashboard Home Page Multifamily Inventory Total Jobs by Industry Station Tour Interactive Data : • Population • Displacement Risk • Jobs • Urban Fabric • Real Estate • Mobility s c i m a n y D s c i t s i r e t c a r a h c l a i c o S l a c i s y h P 8 8 Engagement Touchpoints Community Presentation Large format meetings to present project milestones CAC Working Group Briefings Monthly meetings, Ongoing guidance throughout project and major milestones Tabling/Intercept Surveys In-person events to target specific neighborhoods or demographics Focus Groups & One-on-ones Guided discussions with groups to identify vision and needs and to build consensus amongst stakeholders …

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Dec. 15, 2022

Item6-CDC-Terms-Info-Sheet original pdf

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Information Sheet CDC Term End Dates per the Bylaws Recently an automated email notice was sent by the Granicus system to all Boards and Commissions members that have a term ending date of February 28, 2023 or sooner. If a member is interested in being reappointed, they should reapply – meaning update their application. While this is generally true, it may not be entirely accurate for all members. Members who have served 8 consecutive years on the same board/commission will not be eligible for reappointment to that same board/commission. They may certainly apply to serve on another board/commission if they wish. Unfortunately, this 8 year limit is not something that Granicus will report, so we must do that manually. Guidelines for terms from the CDC Bylaws: • Appointed members: two consecutive four-year terms • Elected members: Initial two-year term, followed by two consecutive four-year terms If you are eligible for reappointment and interested in serving another term starting next year: • Let your appointing council member (or incoming council member) know • A roster of current council members is attached for your convenience; however, staff will assist in placing a call if needed • Update your application using the same system you used before If you feel your termination date is incorrect, please let staff know and we will contact the Clerk’s office. Please Note: For members who were elected to take over for a resigning commissioner within the last two years, we are awaiting guidance from the clerk’s office on how to calculate your terms. Please stand by and be prepared for the possibility that you may need to go through the election process again in the first quarter of 2023. No action is needed at this time. More specific guidance from the Clerk’s office: Terms for the CDC started in 2019. It breaks down a little more specifically based on who made their appointment. In an ideal situation, the following applies: 1. the seven members appointed by Council had a maximum of two, four-year terms (for a total of eight years ending on 2027) in accordance with Section 2-1-22 (B) and (C), meaning they get a max of eight consecutive years and must wait another two years before they can serve on the CDC again. So, if a member serves through 2027, they cannot serve again until 2029. 2. for the eight democratically-elected members, they had an initial …

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Dec. 15, 2022

Item3_IRAC_CDC_12152022 original pdf

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Establishing an Intergenerational and Resource and Activity Center at the Nash Hernandez Building Presentation to Community Development Commission December 15, 2022 What is the Intergenerational Resource and Activity Center (IRAC)? • Multi-generational community activity and adult day health center • Healthcare & social interaction • Enhance senior care and childcare through cross-age engagement • An innovative, award-winning Intergenerational Adult Day Health Center model • Further development • An Intergenerational Resource and Activity Center (IRAC) which includes unique services and multi-age community involvement image from google.com Why is this important? • Urgent need for affordable, full-day senior day care services • Pandemic highlighted the social interaction needs for low-income seniors and for childcare for First Responders and Frontline workers Nash Hernandez Building • The City of Austin’s Holly Shores Master Plan/Edward Rendon Sr. Park at Festival Beach Vision Plan called for the building to serve neighborhood residents • Now includes 250 seniors in the NEW RBJ Senior Housing apartment and up to 250 additional seniors who will reside in the RBJ Tower once its rehabilitation is completed What are we asking for the City Council? 1. To direct the City 2. To investigate and 3. To convene a working Manager to explain how the $3.3 designate the Nash million set-aside for Hernandez Building the renovation of the by the community Building justifies for Austin’s 1st IRAC. community needs as opposed to an IRAC. group with members of the IRAC- AG, the City Attorney’s Office, and PARD to craft an MOU for a long-term lease agreement between the parties. for the exclusive use Nash Hernandez Interlocal Agreement and Mental Health* Physical Health** Benefits of Intergenerational Center *Andreoletti, 2016 **Lu, L-C et al., 2021 ***Salari, 2002 ****Jayson, 2018 ***López-Anuarbe, 2013 ****Jarrott, 2008 Respite Health*** Social Health**** Economic Well Being**** Our Model of Affordable Housing and Senior Wellness Resources • Multi-purpose • Partnerships • AGE of Central Austin- Adult Day Care (tbd) • Chariot- Transportation • Open Door Preschool - Childcare services • Meals on Wheels - Food Services and Cooking Classes • UT Austin- Tele-Behavioral Health Screening Festival Beach Food Forest - Workshops and • Gardens Family Eldercare – Service Coordination • • Austin Public Health – Contract monitoring and Evaluations • UT Austin Child and Family Laboratory – Management, Curriculum, Assessments, Evaluations, and Reports • Austin Parks and Recreation - Renovation • Central Health – Future funding for supplemental support • CommUnity …

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Oct. 11, 2022

10-11-2022_CDC_Agenda original pdf

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COMMUNITY DEVELOPMENT COMMISSION (CDC) October 11, 2022 – 6:30pm Austin City Hall, Board and Commission – Room 1101 301 West 2nd Street, Austin, TX 78701 Some members of the Community Development Commission may be participating by video conference. The meeting may be viewed online at: http://www.austintexas.gov/page/watch-atxn-live. Public comment will be allowed in-person or remotely by telephone. Speakers may only register to speak on an item once, either in-person or remotely, and will be allowed up to three minutes to provide their comments. Registration no later than noon the day before the meeting is required for remote participation. To register, call or email the board liaison at 512-974-1606 or jesse.gutierrez@austintexas.gov CURRENT BOARD MEMBERS: Amit Motwani, Chair Public Sector Appointee Karen Paup, Vice Chair Private Sector Appointee Bertha Delgado East Austin Vacant Public Sector Appointee Fisayo Fadelu Public Sector Appointee Cheryl Thompson St. John’s Miriam Garcia North Austin Cynthia Jaso Dove Springs Kendra Garrett Private Sector Appointee Julia Woods South Austin Vacant Public Sector Appointee Heidi Sloan Public Sector Appointee Vacant Rosewood-Zaragosa/Blackland Jose Noe Elias Montopolis Michael Tolliver Colony Park Please visit https://austintexas.gov/cdc for more information about the Community Development Commission. Purpose: The purpose of the board is to advise the Council in the development and implementation of programs designed to serve the poor and the community at large with an emphasis on federally funded programs. CALL TO ORDER AGENDA PUBLIC COMMUNICATION: GENERAL The first 10 speakers signed up prior to the meeting being called to order will each be allowed a three minute allotment to address their concerns regarding items not posted on the agenda. 1. Approve the September 13, 2022 Community Development Commission meeting minutes APPROVAL OF MINUTES DISCUSSION ITEMS 2. Presentation on the Community Services Block Grant (CSBG) (Angel Zambrano, Manager, Neighborhood Services Unit, Austin Public Health) 3. Presentation and discussion on findings from the State of the Food System Report (Edwin Marty, Office of Sustainability) DISCUSSION AND ACTION ITEMS 4. Presentation and possible action on RBJ Intergenerational Community Space Proposal (Jacqueline Angel, Ph. D., Professor of Health and Sociology, LBJ School of Public Affairs) 5. Discuss and approve the 2023 CDC Meeting Schedule (HPD staff) WORKING GROUP/COMMITTEE UPDATES 6. Update from the Joint Sustainability Committee (Commissioner Fadelu) 7. Update from the Austin Transit Partnership (ATP) Community Advisory Committee 8. Update from the Housing Investment Review Committee (HIRC) (Commissioners Garrett & 9. Update from the South Central Waterfront Advisory …

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Oct. 11, 2022

Draft_Minutes_09_13_2022 original pdf

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COMMUNITY DEVELOPMENT COMMISSION REGULAR MEETING DRAFT MINUTES SEPTEMER 13, 2022 The COMMUNITY DEVELOPMENT COMMISSION convened in a REGULAR meeting on SEPTEMER 13, 2022, at City Hall Boards and Commissions Room 1101, 301 West 2nd Street, in Austin, Texas. Some members of the commission participated by video conference. Vice Chair Paup called the Community Development Commission Meeting to order at 6:50 p.m. Board Members/Commissioners in Attendance: Karen Paup, Vice Chair Bertha Delgado Miriam Garcia Cheryl Thompson Michael Tolliver Board Members/Commissioners in Attendance Remotely: Amit Motwani, Chair Kendra Garrett Heidi Sloan Fisayo Fadelu PUBLIC COMMUNICATION: GENERAL Dr. Jacqueline Angel and Clark Heidrick spoke in support of a proposed renovation of the Nash Hernandez building for uses related to the community, especially seniors. Neda Norouzi spoke after item #2 and gave public comment. APPROVAL OF MINUTES Approve the minutes of the Community Development Commission regular meeting on August 09, 2022. The minutes from the meeting of August 09, 2022, were approved (with corrections) on Commissioner Delgado’s motion, Commissioner Tolliver’s second on a unanimous (8- 0) vote. Jose Noe Elias, Fisayo Fadelu, Cindy Jaso, and Julia Woods were absent. 1. 1 DISCUSSION ITEMS 2. Presentation on the Community Services Block Grant (CSBG) (Angel Zambrano, Manager, Neighborhood Services Unit, Austin Public Health) Angel Zambrano presented, including a presentation on the results of the Neighborhood Services Unit’s 2022 Customer Satisfaction Survey. 3. Presentation and discussion of programs by Austin Habitat for Humanity (Silvio Cruz & Robin Lafleur, Austin Habitat for Humanity) Silvio Cruz and Robin Lafleur presented. 4. Presentation and discussion on the housing goals of the South Central Waterfront Vision Plan (Samuel Franco, Chair South Central Waterfront Advisory Board; Kimberly Olivares, Financial Services Department; Housing and Planning Department Staff) Samuel Franco presented. Kimberly Olivares and Erica Leak answered questions. WORKING GROUP/COMMITTEE UPDATES 5. Update from Joint Sustainability Committee No update was given. 6. Update from ATP Community Advisory Committee 8. Update from South Central Waterfront Advisory Board No update was given. 7. Update from HIRC No update was given. No update was given. FUTURE AGENDA ITEMS • Update from Office of Sustainability on Food Report – Garrett • Housing Bond Ballot - Garrett • Report from City Manager’s office on 2022-2023 budget and any shift in priorities – Garrett • St. Johns back to school event - Thompson • Environmental Justice Panel – Motwani and Garcia • RBJ intergenerational community space – Motwani • Update …

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Oct. 11, 2022

Item2-CSBG Report October 2022 original pdf

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Community Services Block Grant Programmatic/Financial Report October 11, 2022 The Community Services Block Grant funds the delivery of services to low income Texas residents in all 254 counties. These funds support a variety of direct services in addition to helping maintain the core administrative elements of community action agencies. For the City of Austin, the grant provides funding for the delivery of basic needs, case management, preventive health and employment support services through the City’s six (6) Neighborhood Centers and the three (3) Outreach Sites. Mission: The Neighborhood Services Unit improves the lives and health of people experiencing poverty by providing public health and social services and connecting residents of Austin and Travis County to community resources.  Basic Needs (food, clothing, information and referral, notary services, transportation, car safety education and car seats, tax preparation, Blue Santa applications, fans, Thanksgiving food baskets and other seasonal activities);  Preventive Health (screenings for blood pressure, blood sugar including a1C, and cholesterol; pregnancy testing; health promotion presentations, coordination and participation in health fairs, immunizations, coordination of wellness activities, linkages to medical home providers and diabetes case management);  Case Management (individual/family support counseling, advocacy, self-sufficiency case management, crisis intervention, linkages with employers, educational opportunities and training, and working with individuals on quality of life issues);  Employment Support (intake, assessment and goal setting, job readiness training, job placement assistance, and job retention services) Expenditures Categories 2022 Contract Budget % of Total Cumulative Expenditures as of 8/30/22 Personnel Fringe Benefits Total $1,106,822 $356,211.53 $152,367.78 $508,579.31 46% 1 SRV 3O 4 4E 4E 5 5B 5D 4C 4c 4I 5A 5JJ 7A 7B 7D 7N Transition Out of Poverty Goal Goal Achieved TOP Individuals who transitioned out of poverty 43 22 Success Rate% 51% Austin Public Health Report on PY22 Community Action Plan MISSION: To prevent disease, promote health, and protect the well-being of our community. TOP 5 NEEDS: Housing; Health; Employment; Basic Needs; Education Report Date August 2022 FNPI Outcome Description Target #Enrolled #Achieved Success Rate % Housing Households who avoided eviction Households who avoided eviction (ERA) Non-CSBG Funds Health and Social/Behavioral Development Individuals who demonstrated improved physical health and well being Individuals who improved skills related to the adult role of parents/caregivers Service Description Tax Preparation Programs Rent Payments Rent Payments (ERA) Non-CSBG Funds Utility Payments 400 N/A 50 25 355 166 0 28 Number Served 768 355 #Enrolled #Achieved 90% N/A …

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Oct. 11, 2022

Item2-Neighorhood Services Flu Flyer_5.0 original pdf

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Austin Public Health’s Neighborhood Services Unit will be hosting Flu Vaccine Clinics at the Neighborhood Centers Date Time Location Monday, October 10th Wednesday, October 12th Thursday, October 20th Thursday, October 20th Tuesday, October 25th Wednesday, October 26th 9:30 - 11:30 AM South Austin Neighborhood Center 2508 Durwood Street, Austin, TX 78704 9:00 - 11:00 AM Montopolis Community Center 1200 Montopolis Drive, Austin, TX 78741 8:30 - 11:30 AM Rosewood-Zaragosa Neighborhood 2800 Webberville Road, Austin, TX 78702 8:30 - 11:30 AM Blackland Neighborhood Center 2005 Salina Street, Austin, TX 78722 10:30 AM - 1:30 PM South Austin Neighborhood Center 2508 Durwood Street, Austin, TX 78704 9:00 - 11:00 AM Montopolis Community Center 1200 Montopolis Drive, Austin, TX 78741 *Flu services will be based on availability

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Oct. 11, 2022

Item2-Neighorhood Services Flu Flyer_6.0 Spa (002) original pdf

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La Unidad de Servicios Comunitarios de Salud Pública de Austin estará realizando Clínicas de vacunas contra la gripe en estos centros comunitarios Fecha Hora Lugar Lunes 10 de octubre Miércoles 12 de octubre Jueves 20 de octubre Jueves 20 de octubre Martes 25 de octubre Miércoles 26 de octubre 9:30 - 11:30 AM South Austin Neighborhood Center 2508 Durwood Street, Austin, TX 78704 9:00 - 11:00 AM Montopolis Community Center 1200 Montopolis Drive, Austin, TX 78741 8:30 - 11:30 AM Rosewood-Zaragosa Neighborhood 2800 Webberville Road, Austin, TX 78702 8:30 - 11:30 AM Blackland Neighborhood Center 2005 Salina Street, Austin, TX 78722 10:30 AM - 1:30 PM South Austin Neighborhood Center 2508 Durwood Street, Austin, TX 78704 9:00 - 11:00 AM Montopolis Community Center 1200 Montopolis Drive, Austin, TX 78741 *Se ofrecerán servicios contra la gripe según disponibilidad VACÚ N E SE CON T R A LAGR I P E

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Oct. 11, 2022

10-11-2022_CDC_Agenda_Addendum original pdf

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COMMUNITY DEVELOPMENT COMMISSION (CDC) October 11, 2022 – 6:30pm Austin City Hall, Board and Commission – Room 1101 301 West 2nd Street, Austin, TX 78701 Some members of the Community Development Commission may be participating by video conference. The meeting may be viewed online at: http://www.austintexas.gov/page/watch-atxn-live. Public comment will be allowed in-person or remotely by telephone. Speakers may only register to speak on an item once, either in-person or remotely, and will be allowed up to three minutes to provide their comments. Registration no later than noon the day before the meeting is required for remote participation. To register, call or email the board liaison at 512-974-1606 or jesse.gutierrez@austintexas.gov CURRENT BOARD MEMBERS: Amit Motwani, Chair Public Sector Appointee Karen Paup, Vice Chair Private Sector Appointee Bertha Delgado East Austin Vacant Public Sector Appointee Fisayo Fadelu Public Sector Appointee Cheryl Thompson St. John’s Miriam Garcia North Austin Cynthia Jaso Dove Springs Kendra Garrett Private Sector Appointee Julia Woods South Austin Vacant Public Sector Appointee Heidi Sloan Public Sector Appointee Vacant Rosewood-Zaragosa/Blackland Jose Noe Elias Montopolis Michael Tolliver Colony Park Please visit https://austintexas.gov/cdc for more information about the Community Development Commission. Purpose: The purpose of the board is to advise the Council in the development and implementation of programs designed to serve the poor and the community at large with an emphasis on federally funded programs. PUBLIC HEARING AGENDA ADDENDUM 6. Conduct a public hearing to receive input on the draft HOME-ARP Allocation Plan (Max Horstman, Housing and Planning Department) The City of Austin is committed to compliance with the American with Disabilities Act. Reasonable modifications and equal access to communications will be provided upon request. Meeting locations are planned with wheelchair access. If requiring Sign Language Interpreters or alternative formats, please give notice by calling 512-974-1606 at least 2 days prior to the meeting date. TTY users route through Relay Texas at 711. For more information on the Community Development Commission, please contact Jesse Gutierriez at 512-974-1606. CDC Commissioners may contact CTM for email/technology assistance: 512-974-4357.

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Oct. 11, 2022

Item3_2022 10 11 SOTFS & Food Planning Presentation for CDC original pdf

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A Food Plan for Austin The Office of Su s ta in a bility About Us Vision: Mission: Austin is a thriving, equitable and ecologically resilient community. Protect and improve Austin’s quality of life now and for future generations by leading efforts to achieve: ● Net Zero com m u n ity w ide ga s em is s ion s . ● A h ea lth y a n d ju s t loca l food s ys tem . ● A clim a te res ilien t a n d a da ptive city. Programs ● Climate Change And Resilience ● Air Quality ● Austin Green Businesses ● Food System s The Food Policy Team Edwin Marty Food Policy Manager - - - Staff Liaison for the Austin Travis County Food Policy Board Provide strategic direction to the City of Austin to create a more equitable and sustainable food system Lead for the Office of Sustainability Food Policy team Amanda Rohlich Food Policy Advisor - - - - Food System Planning Support Values Based Food Procurement Equity Action Planning Food Justice Mini Grant Th e Food Policy Tea m Emmie DiCicco Sergio Torres Graduate Food Policy Intern Food and Resilience Coordinator - - - Food System Planning Support Food Justice Mini Disaster Food & Drinking Water Appendix -Grant Program - - - Food System Planning Support Food and City Plans Analysis Food Ambassadors Austin’s Food Sys tem What is a food system? The Office of Sustainability defines the food system as an interconnected network that includes everything that happens with food —where and how it is grown, distributed and sold, consumed, and ideally recovered. Some Food for Th ou gh t Developing Austin’s firs t ever Food Pla n What is a Food Plan & why do we need on e? ● A Food Plan will set clear Goals and Strategies to move toward a more equitable, sustainable & resilient food system and provide a coordinating structure for all food related initiatives ○ The Food Plan build on several other initiatives made by the City to tackle food system issues. ● On June 2021 Austin City Council directed the City Manager to initiate a planning process Link to full resolution What about disasters? ● Recent and ongoing crises have caused a spike in food insecurity and revealed inadequate preparation for expansive and culturally appropriate food distribution ● We …

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Oct. 11, 2022

10-11-2022_CDC_Agenda_Addendum_Revised original pdf

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COMMUNITY DEVELOPMENT COMMISSION (CDC) October 11, 2022 – 6:30pm Austin City Hall, Board and Commission – Room 1101 301 West 2nd Street, Austin, TX 78701 Some members of the Community Development Commission may be participating by video conference. The meeting may be viewed online at: http://www.austintexas.gov/page/watch-atxn-live. Public comment will be allowed in-person or remotely by telephone. Speakers may only register to speak on an item once, either in-person or remotely, and will be allowed up to three minutes to provide their comments. Registration no later than noon the day before the meeting is required for remote participation. To register, call or email the board liaison at 512-974-1606 or jesse.gutierrez@austintexas.gov CURRENT BOARD MEMBERS: Amit Motwani, Chair Public Sector Appointee Karen Paup, Vice Chair Private Sector Appointee Bertha Delgado East Austin Vacant Public Sector Appointee Fisayo Fadelu Public Sector Appointee Cheryl Thompson St. John’s Miriam Garcia North Austin Cynthia Jaso Dove Springs Kendra Garrett Private Sector Appointee Julia Woods South Austin Vacant Public Sector Appointee Heidi Sloan Public Sector Appointee Vacant Rosewood-Zaragosa/Blackland Jose Noe Elias Montopolis Michael Tolliver Colony Park Please visit https://austintexas.gov/cdc for more information about the Community Development Commission. Purpose: The purpose of the board is to advise the Council in the development and implementation of programs designed to serve the poor and the community at large with an emphasis on federally funded programs. AGENDA ADDENDUM PUBLIC HEARING and Planning Department) 10. Conduct a public hearing to receive input on the draft HOME-ARP Allocation Plan (Max Horstman, Housing The City of Austin is committed to compliance with the American with Disabilities Act. Reasonable modifications and equal access to communications will be provided upon request. Meeting locations are planned with wheelchair access. If requiring Sign Language Interpreters or alternative formats, please give notice by calling 512-974-1606 at least 2 days prior to the meeting date. TTY users route through Relay Texas at 711. For more information on the Community Development Commission, please contact Jesse Gutierriez at 512-974-1606. CDC Commissioners may contact CTM for email/technology assistance: 512-974-4357.

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