Item 6- CSBG-CAP- Yr3 2027 — original pdf

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Subrecipient: City of Austin Program Year: 2027 Outcomes FNPI 1 Employment Outcomes FNPI 1a The number of unemployed youth who obtained employment to gain skills or income. FNPI 1b The number of unemployed adults who obtained employment (up to a living wage). FNPI 1c FNPI 1e FNPI 1f FNPI 1h 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). 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. FNPI 1h.1 Of the above, the number of employed participants who Increased income from employment through wage or salary amount increase. FNPI 1h.2 Of the above, the number of employed participants who increased income from employment through hours worked increase. FNPI 1h.3 Of the above, the number of employed participants who increased benefits related to FNPI 1z.1 employment. The number of unduplicated persons who achieved a household income above 125% transitioning to self-sufficiency Identify Need Target SRV 1 SRV 1a-f Services Employment Services Identify Need Estimate Skills Training and Opportunities for Experience 3 3 3 3 3 3 3 3 3 20 SRV 1a Vocational Training 7 SRV 1b On-the-Job and other Work Experience 10 SRV 1c Youth Summer Work Placements 5 SRV 1d Apprenticeship/Internship 15 SRV 1e Self-Employment Skills Training 15 SRV 1f Job Readiness Training 15 SRV 1g-h Career Counseling 6 SRV 1g Workshops 41 SRV 1h Coaching Job Search 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 3 3 3 3 3 3 3 3 5 20 20 10 5 20 10 3 FNPI 2 Education and Cognitive Development Outcomes FNPI 2a The number of children (0 to 5) who demonstrated improved emergent literacy skills. Identify Need Target SRV 2 Education and Cognitive Development Services Identify Need Estimate Outcomes Services FNPI 2b FNPI 2c 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 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 The number of children and youth who are achieving at basic grade level (academic, social, 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. A3 5 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 Child/Young Adult Education Programs 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 SRV 2l-q SRV 2l SRV 2m Summer Youth Recreational Activities SRV 2n Summer Education Programs SRV 2o Behavior Improvement Programs (attitude, self- esteem, Dress-for-Success, etc.) SRV 2p Mentoring SRV 2q SRV 2r-z SRV 2r SRV 2s SRV 2t SRV 2u SRV 2v SRV 2w Leadership Training Adult Education Programs Adult Literacy Classes English Language Classes Basic Education Classes High School Equivalency Classes Leadership Training Parenting Supports (may be a part of the early childhood programs identified above) Applied Technology Classes Post-Secondary Education Preparation Financial Literacy Education Post-Secondary Education Supports College applications, text books, computers, etc. Financial Aid Assistance Scholarships Home Visits Home Visits SRV 2x SRV 2y SRV 2z SRV 2aa SRV 2aa SRV 2bb SRV 2bb SRV 2cc SRV 2cc 3 5 Outcomes Services FNPI 3 FNPI 3a Income and Asset Building Outcomes 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 FNPI 3b The number of individuals who achieved and maintained capacity to meet basic needs for SRV 3a Financial Capability Skills Training 180 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. financial well-being. 5 10 5 30 SRV 3b SRV 3c SRV 3d SRV 3e SRV 3f SRV 3g-l SRV 3g 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 Benefit Coordination and Advocacy Child Support Payments 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, SRV 3o other retirement accounts, etc.) VITA, EITC, or Other Tax Preparation programs 5 10 Loans And Grants SRV 3p SRV 3q Micro-loans SRV 3r Business incubator/business development loans Outcomes FNPI 4 FNPI 4a The number of households experiencing homelessness who obtained safe temporary shelter. Housing Outcomes 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. 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 1 400 SRV 4d SRV 4e Services Housing Services Housing Payment Assistance Identify Need Estimate 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. SRV 4g SRV 4h SRV 4i-l SRV 4i Landlord/Tenant Mediations Landlord/Tenant Rights Education 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 1 1 1 1 1 1 10 400 5 40 20 150 Outcomes Services FNPI 5 FNPI 5a FNPI 5b FNPI 5c FNPI 5d FNPI 5e FNPI 5f FNPI 5g FNPI 5h FNPI 5i FNPI 5i.1 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. 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. Youth (ages 14-17) FNPI 5i.2 Adults (ages 18+) Identify Need Target SRV 5 Health & Social/Behavioral Development Services Identify Need Estimate SRV 5a-j Health Services, Screening and Assessments 4 4 4 SRV 5a Immunizations SRV 5b Physicals SRV 5c Developmental Delay Screening 20 75 SRV 5d Vision Screening SRV 5e Prescription Payments 1,000 SRV 5f Doctor Visit Payments SRV 5g Maternal/Child Health SRV 5h SRV 5i Nursing Care Sessions In-Home Affordable Seniors/Disabled Care Sessions (Nursing, Chores, Personal Care Services) SRV 5j Health Insurance Options Counseling SRV 5k-o Reproductive Health Services 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 SRV 5v SRV 5w SRV 5x SRV 5y-aa SRV 5y SRV 5z SRV 5aa SRV 5bb-ee SRV 5bb SRV 5cc SRV 5dd SRV 5ee Coaching Sessions Family Planning Classes Contraceptives STI/HIV Prevention Counseling Sessions STI/HIV Screenings Wellness Education Wellness Classes (stress reduction, medication management, mindfulness, etc.) Exercise/Fitness Mental/Behavioral Health Detoxification Sessions Substance Abuse Screenings Substance Abuse Counseling Mental Health Assessments Mental Health Counseling Crisis Response/Call-In Responses Domestic Violence Programs Support Groups Substance Abuse Support Group Meetings Domestic Violence Support Group Meetings Mental Health Support Group Meeting Dental Services, Screenings and Exams Adult Dental Screening/Exams Adult Dental Services (including Emergency Dental Procedures) Child Dental Screenings/Exams Child Dental Services (including Emergency Dental Procedures) SRV 5ff-jj Nutrition and Food/Meals SRV 5ff SRV 5gg SRV 5hh SRV 5ii SRV 5jj SRV 5kk-mm SRV 5kk SRV 5ll SRV 5mm SRV 5nn-oo SRV 5nn SRV 5oo 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 Family Mentoring Sessions Life Skills Coaching Sessions Parenting Classes Emergency Hygiene Assistance Kits/boxes Hygiene Facility Utilizations (e.g. showers, toilets, sinks) 4 300 4 4 4 4 4 4 300 800 150 25 5 5 2 4 70,000 75 Outcomes Services 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. Identify Need Target SRV 6 Civic Engagement and Community Involvement Services Identify Need Estimate SRV 6a Voter Education and Access FNPI 6a.1Of the above, the number of Community Action program participants who improved their SRV 6b Leadership Training leadership skills. FNPI 6a.2Of the above, the number of Community Action program participants who improved their SRV 6c Tri-partite Board Membership social networks. FNPI 6a.3Of the above, the number of Community Action program participants who gained other skills, SRV 6d Citizenship Classes knowledge and abilities to enhance their ability to engage. 1 to 5 15 SRV 6e Getting Ahead Classes SRV 6f Volunteer Training Outcomes Services 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. Identify Need Target SRV 7 Services Supporting Multiple Domains Identify Need Estimate 1 to 5 1,500 SRV 7a SRV 7a SRV 7b SRV 7b SRV 7c SRV 7c SRV 7d SRV 7d SRV 7e-f SRV 7e SRV 7f SRV 7g SRV 7g SRV 7h-j SRV 7h SRV 7i SRV 7j SRV 7k SRV 7k SRV 7l Case Management Eligibility Determinations Referrals Case Management Eligibility Determinations Referrals Transportation Services Transportation Services (e.g. bus passes, bus transport, support for auto purchase or repair; including emergency services) 3 1 1 to 5 85 150 100 3 20 Childcare Eldercare Identification Documents Child Care subsidies Child Care payments Day Centers Birth Certificate Social Security Card Driver's License Criminal Record Expungements Re-Entry Services Immigration Support Services Legal Assistance (includes emergency legal assistance) Immigration Support Services SRV 7l SRV 7m SRV 7m Legal Assistance SRV 7n SRV 7n SRV 7o SRV 7o Mediation/Customer Advocacy Interventions Emergency Clothing Assistance Emergency Clothing Assistance 2 Mediation/Customer Advocacy Interventions 1,000  Module 2, Section B: CSBG Eligible Entity Capacity Building Data Entry Form Number B.2 B.2a B.2b B.3 B.3a B.3a.1 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): 1 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 25 4 10 3 0 5 3 2 4 2 2 1 Subrecipient: City of Austin Date of Public Hearing: 7/14/2026 Program Year: 2027 City of Austin 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