Item2_CSBG-CAP-Yr2 — original pdf

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Subrecipient: Austin Public Health Date of Public Hearing: 8/9/2022 Program Year: 2023 Austin Public Health held a public hearing, on the date listed above, where the proposed estimated CSBG Budget was distributed and public comment was solicited. The proposed Budget aligns with the Community Action Plan and is in accordance with the Community Services Block Grant Act. Signature of the Executive Director Date Subrecipient: City of Austin - Austin Public Health Program Year: 2023 Outcomes Employment Outcomes FNPI 1 FNPI 1a FNPI 1b FNPI 1c FNPI 1e FNPI 1f FNPI 1h The number of unemployed youth who obtained employment to gain skills or income. The number of unemployed adults who obtained employment (up to a living wage). The number of unemployed adults who obtained and maintained employment for at least 90 days (up to a living wage). The number of unemployed adults who obtained employment (with a living wage or higher). A4 A4 A4 The number of unemployed adults who obtained and maintained employment for at least 90 days (with a living wage or higher). The number of employed participants in a career-advancement related program who entered or transitioned into a position that provided increased income and/or benefits. Identify Need Target SRV 1 SRV 1a-f Services Employment Services Identify Need Estimate Skills Training and Opportunities for Experience 15 SRV 1a 7 SRV 1b Vocational Training On-the-Job and other Work Experience 15 SRV 1c Youth Summer Work Placements 7 SRV 1d Apprenticeship/Internship 12 SRV 1e Self-Employment Skills Training FNPI 1h.1 Of the above, the number of employed participants who Increased income from 12 SRV 1f Job Readiness Training A4 & A5 15 FNPI 1h.2 Of the above, the number of employed participants who increased income from 12 SRV 1g-h Career Counseling employment through wage or salary amount increase. employment through hours worked increase. FNPI 1h.3 Of the above, the number of employed participants who increased benefits related to 8 SRV 1g Workshops FNPI 1z.1 employment. The number of unduplicated persons who achieved a household income above 125% transitioning to self-sufficiency A4 A4 A4 A4 A4 A4 Job Search 43 SRV 1h Coaching Coaching Resume Development Interview Skills Training Job Referrals SRV 1i-n SRV 1i SRV 1j SRV 1k SRV 1l SRV 1m Job Placements SRV 1n SRV 1o-p SRV 1o SRV 1p Coaching Interactions with employers Pre-employment physicals, background checks, etc. Post Employment Supports SRV 1q Employment Supplies SRV 1q Employment Supplies A4 A4 A4 A4 A4 A4 A4 15 20 10 5 20 15 10 Outcomes Services FNPI 2 FNPI 2a FNPI 2b FNPI 2c Education and Cognitive Development Outcomes The number of children (0 to 5) who demonstrated improved emergent literacy skills. The number of children (0 to 5) who demonstrated skills for school readiness. The number of children and youth who demonstrated improved positive approaches toward learning, including Identify Need Target Education and Cognitive Development Services Child/Young Adult Education Programs Identify Need Estimate FNPI 2d The number of children and youth who are achieving at basic grade level (academic, social, FNPI 2c.1 Early Childhood Education (ages 0-5) FNPI 2c.2 1st grade-8th grade FNPI 2c.3 9th grade-12th grade FNPI 2d.1 Early Childhood Education (ages 0-5) FNPI 2d.2 1st grade-8th grade FNPI 2d.3 9th grade-12th grade FNPI 2e FNPI 2f FNPI 2g FNPI 2h FNPI 2i FNPI 2j The number of parents/caregivers who improved their home environments. The number of adults who demonstrated improved basic education. The number of individuals who obtained a high school diploma and/or obtained an equivalency certificate or diploma. The number of individuals who obtained a recognized credential, certificate, or degree relating to the achievement of educational or vocational skills. The number of individuals who obtained an Associate’s degree. The number of individuals who obtained a Bachelor’s degree. A5 SRV 2 SRV 2a-j SRV 2a SRV 2b SRV 2c SRV 2d SRV 2e SRV 2f SRV 2g SRV 2h SRV 2i SRV 2j SRV 2k Early Head Start Head Start Other Early-Childhood (0-5 yr. old) Education K-12 Education K-12 Support Services Financial Literacy Education Literacy/English Language Education College-Readiness Preparation/Support Other Post Secondary Preparation Other Post Secondary Support School Supplies SRV 2k School Supplies Extra-curricular Programs Before and After School Activities 15 SRV 2l-q SRV 2l SRV 2m Summer Youth Recreational Activities Summer Education Programs SRV 2n Behavior Improvement Programs (attitude, self- SRV 2o esteem, Dress-for-Success, etc.) Leadership Training Adult Education Programs Adult Literacy Classes English Language Classes Basic Education Classes High School Equivalency Classes Leadership Training SRV 2p Mentoring SRV 2q SRV 2r-z SRV 2r SRV 2s SRV 2t SRV 2u SRV 2v SRV 2w Parenting Supports (may be a part of the early childhood programs identified above) Applied Technology Classes Post-Secondary Education Preparation Financial Literacy Education SRV 2x SRV 2y SRV 2z SRV 2aa SRV 2aa College applications, text books, computers, etc. SRV 2bb SRV 2bb Scholarships SRV 2cc SRV 2cc Home Visits Financial Aid Assistance Home Visits Post-Secondary Education Supports Outcomes Income and Asset Building Outcomes FNPI 3 FNPI 3a The number of individuals who achieved and maintained capacity to meet basic needs for 90 days. Identify Need Target SRV 3 SRV 3a-f Income and Asset Building Services Training and Counseling Services Identify Need Estimate Services FNPI 3b The number of individuals who achieved and maintained capacity to meet basic needs for 180 SRV 3a Financial Capability Skills Training days. The number of individuals who opened a savings account or IDA. FNPI 3c FNPI 3d The number of individuals who increased their savings. FNPI 3e The number of individuals who used their savings to purchase an asset. FNPI 3e.1 Of the above, the number of individuals who purchased a home. FNPI 3f The number of individuals who improved their credit scores. FNPI 3g FNPI 3h The number of individuals engaged with the Community Action Agency who report improved The number of individuals who increased their net worth. A2 SRV 3g-l Benefit Coordination and Advocacy 10 SRV 3g Child Support Payments financial well-being. A2 25 SRV 3b SRV 3c SRV 3d SRV 3e SRV 3f Financial Coaching/Counseling Financial Management Programs (including budgeting, credit management, credit repair, credit counseling, etc.) First-time Homebuyer Counseling Foreclosure Prevention Counseling Small Business Start-Up and Development Counseling Sessions/Classes SRV 3h Health Insurance SRV 3i SRV 3j SRV 3k SRV 3l SRV 3m-r SRV 3m Saving Accounts/IDAs and other asset building Social Security/SSI Payments Veteran's Benefits TANF Benefits SNAP Benefits Asset Building accounts SRV 3n Other financial products (IRA accounts, MyRA, other retirement accounts, etc.) VITA, EITC, or Other Tax Preparation programs Loans And Grants SRV 3o SRV 3p SRV 3q Micro-loans SRV 3r Business incubator/business development loans A2 800 Outcomes FNPI 4 FNPI 4a The number of households experiencing homelessness who obtained safe temporary shelter. FNPI 4b The number of households who obtained safe and affordable housing. FNPI 4c The number of households who maintained safe and affordable housing for 90 days. FNPI 4d The number of households who maintained safe and affordable housing for 180 days. Housing Outcomes FNPI 4e The number of households who avoided eviction. FNPI 4f The number of households who avoided foreclosure. Identify Need Target SRV 4 SRV 4a-e SRV 4a SRV 4b SRV 4c A1 400 SRV 4d SRV 4e Services Housing Services Housing Payment Assistance Financial Capability Skill Training Financial Coaching/Counseling Rent Payments (includes Emergency Rent Payments) Deposit Payments Mortgage Payments (includes Emergency Mortgage Payments) FNPI 4g The number of households who experienced improved health and safety due to improvements SRV 4f-h Eviction Prevention Services within their home (e.g. reduction or elimination of lead, radon, carbon dioxide and/or fire hazards or electrical issues, etc.). FNPI 4h The number of households with improved energy efficiency and/or energy burden reduction in SRV 4f Eviction Counseling their homes. Identify Need Estimate A1 A1 10 400 A1 A1 A1 A1 5 10 10 300 SRV 4g SRV 4h Landlord/Tenant Mediations Landlord/Tenant Rights Education SRV 4i SRV 4i-l Utility Payment Assistance Utility Payments (LIHEAP-includes Emergency Utility Payments) Utility Deposits Utility Arrears Payments Level Billing Assistance SRV 4j SRV 4k SRV 4l SRV 4m-p SRV 4m Temporary Housing Placement (includes Housing Placement/Rapid Re-housing SRV 4n SRV 4o SRV 4p SRV 4q SRV 4q SRV 4r-t SRV 4r SRV 4s SRV 4t SRV 4u-4v SRV 4u SRV 4v SRV 4w Emergency Shelters) Transitional Housing Placements Permanent Housing Placements Rental Counseling Housing Maintenance & Improvements Home Repairs (e.g. structural, appliance, heating systems. etc.) (Including Emergency Home Repairs) Weatherization Services Independent-living Home Improvements (e.g. ramps, tub and shower grab bars, handicap accessible modifications, etc.) Healthy Homes Services (e.g. reduction or Energy Efficiency Improvements (e.g. insulation, air sealing, furnace repair, etc.) Water Services Water/Waste Water Services Multiple Services Other Water Services Outcomes Identify Need Target Health and Social/Behavioral Development Outcomes The number of individuals who demonstrated increased nutrition skills (e.g. cooking, shopping, and growing food). The number of individuals who demonstrated improved physical health and well-being. A3 The number of individuals who demonstrated improved mental and behavioral health and well-being. The number of individuals who improved skills related to the adult role of parents/ caregivers. The number of parents/caregivers who demonstrated increased sensitivity and responsiveness in their interactions with their children. The number of seniors (65+) who maintained an independent living situation. The number of individuals with disabilities who maintained an independent living situation. The number of individuals with chronic illness who maintained an independent living situation. The number of individuals with no recidivating event for six months. A3 A3 FNPI 5i.1 Youth (ages 14-17) FNPI 5i.2 Adults (ages 18+) Services Health & Social/Behavioral Development Services Health Services, Screening and Assessments Immunizations Physicals Developmental Delay Screening Vision Screening Prescription Payments Doctor Visit Payments Maternal/Child Health Nursing Care Sessions In-Home Affordable Seniors/Disabled Care Sessions (Nursing, Chores, Personal Care Services) Health Insurance Options Counseling Reproductive Health Services Coaching Sessions Family Planning Classes Contraceptives STI/HIV Prevention Counseling Sessions STI/HIV Screenings Detoxification Sessions Substance Abuse Screenings Substance Abuse Counseling Mental Health Assessments Wellness Classes (stress reduction, medication management, mindfulness, etc.) Exercise/Fitness Mental/Behavioral Health Wellness Education 10 25 300 25 10 10 5 5 Identify Need Estimat e A3 400 A3 A3 A3 A3 A3 FNPI 5 FNPI 5a FNPI 5b FNPI 5c FNPI 5d FNPI 5e FNPI 5f FNPI 5g FNPI 5h FNPI 5i SRV 5 SRV 5a-j SRV 5a SRV 5b SRV 5c SRV 5d SRV 5e SRV 5f SRV 5g SRV 5h SRV 5i SRV 5j SRV 5k-o SRV 5k SRV 5l SRV 5m SRV 5n SRV 5o SRV 5p-q SRV 5p SRV 5q SRV 5r-x SRV 5r SRV 5s SRV 5t SRV 5u Support Groups Dental Services, Screenings and Exams Substance Abuse Support Group Meetings Domestic Violence Support Group Meetings Mental Health Counseling Crisis Response/Call-In Responses Domestic Violence Programs SRV 5v SRV 5w SRV 5x SRV 5y-aa SRV 5y SRV 5z SRV 5aa Mental Health Support Group Meeting SRV 5bb-ee SRV 5bb SRV 5cc SRV 5dd SRV 5ee SRV 5ff-jj SRV 5ff SRV 5gg SRV 5hh SRV 5ii SRV 5jj SRV 5kk-mm SRV 5kk SRV 5ll SRV 5mm Parenting Classes SRV 5nn-oo SRV 5nn SRV 5oo Family Mentoring Sessions Life Skills Coaching Sessions Adult Dental Screening/Exams Adult Dental Services (including Emergency Dental Procedures) Child Dental Screenings/Exams Child Dental Services (including Emergency Dental Procedures) Nutrition and Food/Meals Skills Classes (Gardening, Cooking, Nutrition) Community Gardening Activities Incentives (e.g. gift card for food preparation, rewards for participation, etc.) Prepared Meals Food Distribution (Food Bags/Boxes, Food Share Program, Bags of Groceries) Family Skills Development Kits/boxes Hygiene Facility Utilizations (e.g. showers, toilets, sinks) Emergency Hygiene Assistance A2 25000 Outcomes Identify Need Target FNPI 6 FNPI 6a Civic Engagement and Community Involvement Outcomes The number of Community Action program participants who increased skills, knowledge, and abilities to enable them to work with Community Action to improve conditions in the community. FNPI 6a.1 Of the above, the number of Community Action program participants who improved their leadership skills. social networks. FNPI 6a.2 Of the above, the number of Community Action program participants who improved their FNPI 6a.3 Of the above, the number of Community Action program participants who gained other skills, knowledge and abilities to enhance their ability to engage. Services Civic Engagement and Community Involvement Services Identify Need Estimat e A1-A5 15 SRV 6 SRV 6a SRV 6b SRV 6c SRV 6d SRV 6e SRV 6f Voter Education and Access Leadership Training Tri-partite Board Membership Citizenship Classes Getting Ahead Classes Volunteer Training Identify Need Target A1-5 400 Identify Need Estimate A4 & A5 A1-5 A1-5 A2,A3, A4,A5 90 400 250 150 FNPI 7 FNPI 7a The number of individuals who achieved one or more outcomes as identified by the National Outcomes Across Multiple Domains Performance Indicators in various domains. Outcomes Services SRV 7 SRV 7a Services Supporting Multiple Domains Case Management SRV 7a Case Management SRV 7b SRV 7b Eligibility Determinations SRV 7c SRV 7c Referrals SRV 7d SRV 7d Transportation Services (e.g. bus passes, bus transport, support for auto purchase or repair; Eligibility Determinations Transportation Services Referrals Childcare Eldercare Identification Documents Re-Entry Services Immigration Support Services including emergency services) Social Security Card SRV 7e-f SRV 7e Child Care subsidies SRV 7f Child Care payments SRV 7g SRV 7g Day Centers SRV 7h-j SRV 7h Birth Certificate SRV 7i SRV 7j Driver's License SRV 7k SRV 7k Criminal Record Expungements SRV 7l SRV 7l SRV 7m SRV 7m Legal Assistance SRV 7n SRV 7n Emergency Clothing Assistance SRV 7o SRV 7o Mediation/Customer Advocacy Interventions Immigration Support Services Legal Assistance (includes emergency legal assistance) Emergency Clothing Assistance Mediation/Customer Advocacy Interventions A2 200  Module 2, Section B: CSBG Eligible Entity Capacity Building Data Entry Form Number B.3a.1 B.2 B.2a B.2b B.3 B.3a B.4 B.4a B.4b B.4c B.4d B.4e B.4f B.4g B.4g.1 B.4g.2 B.4g.3 B.4g.4 B.4h B.4i B.4j B.4k B.4l B.4m B.5 B.5a B.5b B.5c B.5d B.5e B.5f B.5g B.5h B.5i B.5j B.5k B.5l Hours of Agency Capacity Building (e.g. training, planning, assessment): Hours of Board Members in capacity building activities Hours of Agency Staff in capacity building activities Volunteer Hours of Agency Capacity Building (e.g. program support, service delivery, fundraising): Total number of volunteer hours donated to the agency Of the above, the total number of volunteer hours donated by individuals with low- The number of staff who hold certifications that increase agency capacity to achieve family and community outcomes, as measured by one or more of the following: Number of Nationally Certified ROMA Trainers Number of Nationally Certified ROMA Implementers Number of Certified Community Action Professionals (CCAP) Number of Staff with a child development certification Number of Staff with a family development certification Number of Pathways Reviewers Number of Staff with Home Energy Professional Certifications Number of Energy Auditors Number of Retrofit Installer Technicians Number of Crew Leaders Number of Quality Control Inspectors (QCI) Number of LEED Risk Certified assessors Number of Building Performance Institute (BPI) certified professionals Number of Classroom Assessment Scoring System (CLASS) certified professionals Number of Certified Housing Quality Standards (HQS) Inspectors Number of American Institute of Certified Planners (AICP) Other (Please specify others below): Number of organizations, both public and private, that the CSBG Eligible Entity actively works with to expand resources and opportunities in order to achieve family and community outcomes: Non-Profit Faith Based Local Government State Government Federal Government For-Profit Business or Corporation Consortiums/Collaborations School Districts Institutions of Post-Secondary Education/Training Financial/Banking Institutions Health Service Organizations Statewide Associations or Collaborations 23 2 8 3 1 3 2 4 2 1 Travis Central Texas Food Bank 6500 Metropolis Dr Kara Hedlund County Served Travis Organization Name (Do not include Subrecipient) ARCIL Austin ISD Aunt Bertha (findhelp) Austin Area Urban League Austin Energy Address 825 E. Rundberg Lane, Suite City/Town Austin 4000 S IH 35 3429 Executive Center Dr, 8011A Cameron Rd building Zip 78753 Phone (512) 832-6349 78704 (512) 414-1700 78731 (512) 717-0518 78754 (512) 478-7176 Contact Person Email Website e r a c h t l a e H s e i t i l i t U d o o F e r a C d l i h C i g n h t o C l e m o c n I g n i s u o H n o i t a t r o p s n a r T G C R C / C o C e t a t S t n e m y o p m E l b o J n o i t a c u d E Y i p h s r e n t r a P g n i k r o W t c a r t n o C / U O M y l n O l a r r e f e R Y Y Additional Services Provided Advocacy for people with disabilities referral database https://www.austinisd.org/ https://www.findhelp.org/ Travis Travis Travis Travis Travis Travis Travis Travis Travis Travis Travis Travis Travis Travis Travis Travis Travis Travis Travis Travis Travis Travis Travis Travis Travis Travis Travis Travis Travis Travis Travis Travis Travis Travis Travis Travis Travis Travis Travis Travis Travis Austin Austin Austin Austin Austin Austin Austin Austin Austin Austin Austin Austin Austin Austin Austin Austin Austin Austin Austin Austin Austin Austin Austin Austin Austin Austin Austin Austin Austin Austin Austin Austin Austin Austin Austin Austin Austin Austin Austin Austin Austin Austin Threads Cap Metro 1908 Chicon St suite a 2910 E. 5th St. Caritas 611 Neches St Catholic Charities of Central Texas Central Texas Allied Health Institute 1625 Rutherford Ln 2101 E St Elmo Rd, suite 10 Community Care United Way - Connect ATX Dress for Success 2115 Kramer Ln #100 2000 E. MLK Jr. Blvd 701 Tillery St A-5 Foundation Communities 3000 S IH 35 Frontage Rd # Goodwill of Central Texas 1015 Norwood Park Blvd Skillpoint Alliance Texas Workforce Solutions Trinity Center 8868 Research Blvd Suite 5 9001 N, N Interstate Hwy 3 304 E 7th St Texas Rio Grande Legal Aid 4920 I-35 Brightside Sober Home 1761 Cricket Hollow Dr Center for Child Protection People's Community Clinic St. Vincent de Paul Society Austin Voices Capital Idea Del Valle ISD Housing Authority of the City of Austin (HACA) Mission Possible Any Baby Can Austin Diaper Bank 8509 FM 969 #2 1101 Camino La Costa 901 W. Braker Lane 5221 Ledesma Rd 1124 S IH 35 Frontage Rd 1190 Chicon St 6207 Sheridan Ave 2210 Denton Dr Ste 103 Central Health 1111 E Cesar Chavez St, Integral Care 1430 Collier St Knights of Peter Claver Southwest Key 6002 Jain Project Access 6400 E. US HWY 290 Suite2 ECHO P.O. Box 150249 Amazon partnership with CTFB Project Transitions 7101 Woodrow Ave Unit B BASTA WIC Child Inc. Austin Community College 835 N Pleasant Valley Rd 5301 Ross Road Del Valle 78722 78702 78701 78754 78744 78744 78758 78702 78702 78704 78753 78758 78753 78701 78751 78758 78724 78752 78758 78721 78702 78617 78704 78702 78723 78758 78702 78704 78702 78721 78751 78723 78715 78744 78757 (512) 494-9400 (737) 802-3295 512-369-6201 (512) 479-4610 (512) 651-6100 (512) 212-9199 (512) 282-2111 (512) 978-9000 (512) 472-6267 (512) 389-3723 (512) 447-2026 (512) 637-7100 (512) 323-6773 (512) 454-9675 (512) 610-3500 (512) 374-2700 (512) 597-8819 (512) 472-1164 (512) 478-4939 (512) 251-6995 (512) 653-4935 (512) 457-8610 (512) 386-3000 (512) 477-4488 (512) 494-0953 (512) 454-3743 (512) 710-7232 (512) 978-8000 (512) 447-4141 (512) 217-9616 (512) 462-2181 (512) 854-4120 (512) 206-1164 (512) 454-8646 (512)522-9984 Quincy Dunlap Quincy_Dunlap@aaul.org https://aaul.org/ Y Y Y Y Ronnie Mendoza Jackie Nirenberg Plus1partners@austinene rgy.org https://coautilities.com/ info@austinthreads.org CCR-Community-involveme https://austinthreads.org/ https://capmetro.org/ https://caritasofaustin.org/ Y Y Carol Brewer carol-brewer@ccctx.org https://www.ccctx.org/ INFO@CTAHI.ORG khedlund@centraltexasfo odbank.org https://ctahi.org/ Y Y Y info@connectatx.org referral database Mia Johns mia@dressforsuccessausti Y Y Y Y Y Y Weston Sythoff Michele Buford wsythoff@skillpointallianc e.org michele.buford@wfscapit alarea.com Scott Smith Info@ssvdp.org https://www.ssvdp.org/ Y Julie Weeks jweeks@austinvoices.org info@capitalidea.org Y Y Y Legal services training on child abuse and trauma Y parenting education and resources Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y https://www.centraltexasfoo dbank.org/ https://communitycaretx.org / https://www.unitedwayausti n.org/connectatx/ https://austin.dressforsucces s.org/ foundcom.org https://www.goodwillcentral texas.org/ https://skillpointalliance.org / http://www.wfscapitalarea.c om/ https://www.trinitycenterau stin.org/ https://www.trla.org/ Y Y Y Y Y Y Y Y Y https://brightsidesoberliving.com/ https://centerforchildprotect ion.org/ https://www.austinpcc.org/ Y https://www.austinvoices.or g/ https://www.capitalidea.org / https://www.dvisd.net/ https://www.hacanet.org/ https://mpaustin.org/ https://anybabycan.org/ https://www.austindiapers.o rg/ https://www.centralhealth.n et/ https://www.centralhealth.n et/ https://southwestkey.org/ https://www.traviscountytx. gov/health-human- services/community-centers https://projectaccessaustin.o rg/ https://www.austinecho.org / https://www.centraltexasfoo dbank.org/ https://www.projecttransitio ns.org/ https://www.bastaaustin.org / https://www.austintexas.gov /department/women-infants- and-children-wic https://www.childinc.org/ https://www.austincc.edu/ Y Y Y Y Y Y Johnnie Dorsey johnniedd@att.net info@integralcare.org Grace San Soucie Todd Logan Shoshana Krieger Annette Phinney annette.phinney@austint exas.gov Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y 818 E 53rd St 78751 (512) 451-7361 Tenants' Rights Travis Travis County HHS Kirsten Siegfried kirsten.siegfried@travisco untytx.gov Y Y Y Y Y