Community Services Block Grant Programmatic/Financial Report December 4, 2020 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. 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 2020 Contract Cumulative % of Total Categories Budget Expenditures as of Personnel Fringe Benefits Other Total $693,764.20 $394,116.34 $14,225.46 $1,102,106 10/31/20 $573,832.97 $267,705.18 $5,357 $846,895.15 83% 68% 38% 77% 1 SRV 3O 4 4E 4E 5 5B 5D 4C 4I 5A 5JJ 7A 7B 7D 7N Austin Public Health Report on PY19 Community Action Plan Transition Out of Poverty Goal Goal Achieved TOP Individuals who transitioned out of poverty 43 25 Success Rate% 58% 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 2020 FNPI Outcome Description Target #Enrolled #Achieved Success Rate % Housing Households who avoided eviction Households who avoided eviction (Revised Target) 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 500 1200 15 50 915 915 103 7 Service Description Number Served #Enrolled #Achieved Success Rate % 915 339 261 161 20,551 1,406 51 78 87 1,195 Tax Preparation Programs Rent Payments 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 …
Community Development Commission (CDC) Resolution: CDC Recommendations regarding Reimagining Public Safety WHEREAS, in the Spring of 2020 a national movement for social justice in light of the killing of unarmed black men at the hands of police officers including Austin resident Mike Ramos has highlighted historic and institutional racism within the City of Austin; and WHEREAS, the Office of Police Oversight published 227 formal complaints over use of force related to protests of police brutality which resulted in the discipline of 11 officers and further investigations of 7 more; and WHEREAS, multiple lawsuits have been filed on behalf of protesters who sustained injuries from now banned “less-than-lethal” bean bags and foam bullets; and WHEREAS, a new joint report by the Office of Police Oversight, Office of Innovation and the Equity Office found that people of color in Austin are stopped, cited and searched at a disproportionate rate compared to their white counterparts; and WHEREAS, some communities of color and members of the unhoused community have expressed reluctance to call law enforcement or report crimes out of fear of the police; and WHEREAS, police officers are not trained social workers and are often called to the scene of incidents that do not require an armed response but could result in unnecessary escalation without the presence of the appropriate professional social workers; and WHEREAS, many in the Austin community have demanded City Council action in the form of justice and reforms to prevent the over-policing of communities of color, the militarization of the police, the killing of unarmed citizens and that promote social programs focused on equity; and WHEREAS, claims by opponents of public safety reforms that rising crime, a national trend during COVID-19, are a result of cuts to police departments is not backed by research; and WHEREAS, a recent Houston Chronicle report cited a study by a team of criminologists at the University of Cincinnati which found that the “overall effect of police force size on crime is “statistically not significant, and ”policy makers who want police to have an impact on crime would be better suited investing resources in new evidence-based strategies than funding surges in police hiring”; and WHEREAS, the Austin City Council voted unanimously to begin the process of reimaging public safety and reallocate more than $20 million from under the Austin Police Department to address root causes of crime, poverty, and homelessness which has not resulted …
COMMUNITY DEVELOPMENT COMMISSION RECOMMENDATION 20201204-02c Date: December 14, 2020 Subject: Draft Amendments for the FY 2019-20 Action Plan Recommendation: FY 2019-24 Consolidated Plan and FY 2019-20 Action Plan The CDC supports the proposed amendments to the FY 2019-20 Action Plan, with consideration that special care is taken to ensuring essential workers and individuals with disabilities have equitable ability to access resources. The CDC also requests that clear and transparent reporting be provided by City staff regarding all expenditures detailed in the FY 2019-2020 Action Plan, as well as outcomes achieved through the Action Plan programs. Vote: A motion to approve the recommendation above for the proposed amendments to the FY 2019-20 Paup’s motion, Commissioner Delgado's second, on an 9-0-0 vote. Commissioner Plan was approved Action on Absent: Commissioners absent: Fadelu, Louie, Mays, Mejia Date of Approval: December 4, 2020 Attest: CDC Chair, Amit Motwani _____________________________ Date:_____________________ Amit Motwani 1 of 1 12/04/2020
COMMUNITY DEVELOPMENT COMMISSION (CDC) October 13, 2020, 3 :00pm MEETING VIA VIDEOCONFERENCING CURRENT BOARD MEMBERS Board Members in Attendance: Joe Deshotel (Chair) Cesar Acosta Bertha Delgado Fisayo Fadelu Amit Motwani Karen Paup Michael Tolliver Julia Woods Raymond Young Members Absent: Tandera Louie (Vice Chair) Madra Mays Alberto Mejia Shavone Otero Heidi Sloan City of Austin Staff in Attendance: Erica Leak (Housing and Planning Department) Jesse Gutierrez (Housing and Planning Department) Lisa Rodriguez (Housing and Planning Department) Angel Zambrano (Austin Public Health) Kimberly Maddox (Austin Public Health) Zach Baumer (Office of Sustainability) Celine Rendon (Office of Sustainability) DRAFT MINUTES 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: Chair Deshotel called the meeting to order at 3:15pm with 8 members present. Commissioner Delagdo joined the meeting at 3:25pm. 1. APPROVAL OF MINUTES Discussion and possible action on the September 9, 2020, Community Development Commission special called meeting minutes. On Commissioner Young’s motion, Commissioner Tolliver’s second, the September 9, 2020, meeting minutes were unanimously approved. 2. OLD BUSINESS (CDC) officers. a) Discussion and possible action on the election of Community Development Commission Commissioner Young nominated Commissioner Paup as Chair, and Commisioner Acosta nominated Commissioner Motwani as Chair. Commissioner Paup declined the nomination to serve as Chair, expressing interest in serving instead as Vice Chair. On Commissioner Acosta’s nomination, Commissioner Paup’s second, Commissioner Motwani was unanimously elected Chair of the CDC. On Commissioner Young’s nomination, Commissioner Tolliver’s second, Commissioner Paup was unanimously elected Vice Chair of the CDC. b) Discussion and possible action on the appointment of commissioners and election of the Chair to the CDC Housing Committee. This item was tabled for the next meeting. c) Briefing, discussion and possible action on items brought forward by the Reimagining Public Safety Working Group (Chair Deshotel and Commissioners Acosta, Sloan and Woods) Chair Deshotel briefed the board. No action was taken. 3. COMMUNITY SERVICES BLOCK GRANT (CSBG) a) Briefing and discussion on the Community Services Block Grant (CSBG) (Angel Zambrano, Manager, Neighborhood Services Unit, Austin Public Health) Angel Zambrano presented. b) Presentation, discussion and possible action on the 2020 – 2024 Neighborhood Services Strategic Plan (Angel Zambrano, Manager, Neighborhood Services Unit, Austin Public Health). …
Community Services Block Grant Programmatic/Financial Report November 10, 2020 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. ◼ 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 2020 Contract Cumulative % of Total Categories Budget Expenditures as of Personnel Fringe Benefits Other Total $693,764.20 $394,116.34 $14,225.46 $1,102,106 09/30/20 $488,822.74 $232,082.69 $5,357 $726,262.43 70.5% 59% 38% 66% 1 SRV 3O 4 4E 4E 5 5B 5D 4C 4I 5A 5JJ 7A 7B 7D 7N Austin Public Health Report on PY19 Community Action Plan Transition Out of Poverty Goal Goal Achieved TOP Individuals who transitioned out of poverty 43 25 Success Rate% 58% 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 September 2020 FNPI Outcome Description Target #Enrolled #Achieved Success Rate % Housing Households who avoided eviction Households who avoided eviction (Revised Target) 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 500 1200 15 50 915 915 103 7 Service Description Number Served #Enrolled #Achieved Success Rate % 915 339 258 0 16,448 1,398 51 78 87 1,028 Tax Preparation Programs Rent Payments 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 …
Program: APH Neighborhood Services Unit’s Emergency Rent Assistance Program Program start date April 1, 2020 Target Recipient Populations Travis County and/or City of Austin residents • • Household income < 200% FPIG Funding Source(s) City of Austin Total Funding Amount $200,000 Total Funding Expended to date $200,000 Expiration on Funding if applicable March 31, 2021 Self-Assessment of Performance (Grade A-D) A Additional Notes With these funds we were able to assist 193 Households/542 Individuals. Program: APH Neighborhood Services Unit’s Emergency Rent Assistance Program Program start date April 1, 2020 Target Recipient Populations • City of Austin residents • Household income < 200% FPIG Funding Source(s) City of Austin - Neighborhood Housing & Community Development Total Funding Amount $250,000 Total Funding Expended to date $250,000 Expiration on Funding if applicable March 31, 2021 Self-Assessment of Performance (Grade A-D) A Additional Notes With these funds we were able to assist 151 Households/405 Individuals. Program: APH Neighborhood Services Unit’s Emergency Rent Program Program start date July 13, 2020 Target Recipient Populations Travis County and/or City of Austin residents • • Household income < 200% FPIG Funding Source(s) Federal - Community Services Block Grant (CSBG) Discretionary Funds Total Funding Amount $53,905 Total Funding Expended to date $53,905 Expiration on Funding if applicable August 31, 2020 Self-Assessment of Performance (Grade A-D) A Additional Notes With these funds we were able to assist 27 Households/88 Individuals. Program: APH Neighborhood Services Unit’s Emergency Rent Program Program start date November 15, 2020 Target Recipient Populations Travis County and/or City of Austin residents • • Household income < 200% FPIG Funding Source(s) Federal - Community Services Block Grant (CSBG) CARES ACT Funding Total Funding Amount $1,208,177.06 Total Funding Expended to date $0 Expiration on Funding if applicable July 31, 2021 Self-Assessment of Performance (Grade A-D) Additional Notes Program: APH Neighborhood Services Unit’s Utility Assistance Program Program start date January 1, 2020 Target Recipient Populations • Austin Energy Account Holders • Must have an outstanding balance • Household income < 200% FPIG Funding Source(s) City of Austin - Austin Energy’s Plus 1 Program Total Funding Amount $60,997.92 Total Funding Expended to date $40,724.46 Expiration on Funding if applicable September 30, 2021 Self-Assessment of Performance (Grade A-D) A Additional Notes To date, with these funds, we have assisted 100 Households/295 Individuals.
Versión en español a continuación MEETING OF THE COMMUNITY DEVELOPMENT COMMISSION (CDC) November 10, 2020, 5:30pm The Community Development Commission meeting to be held on November 10, 2020 with Social Distancing Modifications. Public comment will be allowed via telephone; no in-person input will be allowed. All speakers must register in advance (by noon, November 9, 2020). All public comment will occur at the beginning of the meeting. To speak remotely at the November 10, 2020 Community Development Commission meeting, residents must: •Call or email the board liaison at 512-974-1606 or jesse.gutierrez@austintexas.gov no later than noon, November 9, 2020. The information required is the speaker name, item number(s) they wish to speak on, whether they are for/against/neutral, and a telephone number or email address. •Once a request to speak has been called in or emailed to the board liaison, residents will receive either an email or phone call providing the telephone number to call on the day of the scheduled meeting. •Speakers must call in at least 15 minutes prior to meeting start in order to speak, late callers will not be accepted and will not be able to speak. •Speakers will be placed in a queue until their time to speak. •Handouts or other information may be emailed to jesse.gutierrez@austintexas.gov by noon, November 9, 2020. This information will be provided to Board and Commission members in advance of the meeting. •If this meeting is broadcast live, residents may watch the meeting here: http://www.austintexas.gov/page/watch-atxn-live Reunión del COMMUNITY DEVELOPMENT COMMISSION (CDC) La junta se llevará con modificaciones de distanciamiento social. 10 Noviembre, 2020, 5:30pm Se permitirán comentarios públicos por teléfono; no se permitirá ninguna entrada en persona. Todos los oradores deben registrarse con anticipación (9 Noviembre antes del mediodía). Todos los comentarios públicos se producirán al comienzo de la reunión. Para hablar de forma remota en la reunión, los residentes deben: • Llame o envíe un correo electrónico al enlace de junta en 512-974-1606 or jesse.gutierrez@austintexas.gov a más tardar al mediodía (el día antes de la reunión). La información requerida es el nombre del orador, los números de artículo sobre los que desean hablar, si están a favor / en contra / neutrales, y un número de teléfono o dirección de correo electrónico. la • Una vez que se haya llamado o enviado por correo electrónico una solicitud para hablar al enlace de la junta, los residentes recibirán un correo electrónico o …
HPD Program: RENT Assistance Program Program start date Relief of Emergency Needs for Tenants Assistance Program (RENT 2.0) began August 19, 2020 Target Recipient Populations • • Austin households experiencing financial hardships due to COVID-19* Focused Outreach to the following groups/neighborhoods: • • • • • • Low-income residents of Austin (Travis County) in targeted zip codes: 78741, 78704, 78721, 78744, 78752, 78723, 78751, 78722 People with Limited English Proficiency Veterans People with disabilities Large households or families with children African American/Black and Latinx(a/o) Funding Source(s) The RENT Program is funded through three primary funding sources: The Coronavirus Aid, Relief, and Economic Security (CARES) Act, CDBG-CV , and the City of Austin General Fund. Total Funding Amount $12,900,000.00 Total Funding Expended to date* $6,326,939.00 Expiration on Funding if applicable CARES Act only 12/31/2020 Self-Assessment of Performance (Grade A- D) A- Additional Notes *Austin households who have experienced a COVID-related income loss. *Total Funding Approved to date
Program: APH Neighborhood Services Unit’s Emergency Rent Assistance Program Program start date April 1, 2020 Target Recipient Populations Travis County and/or City of Austin residents • • Household income < 200% FPIG Funding Source(s) City of Austin Total Funding Amount $200,000 Total Funding Expended to date $200,000 Expiration on Funding if applicable March 31, 2021 Self-Assessment of Performance (Grade A-D) A Additional Notes With these funds we were able to assist 193 Households/542 Individuals. Program: APH Neighborhood Services Unit’s Emergency Rent Assistance Program Program start date April 1, 2020 Target Recipient Populations • City of Austin residents • Household income < 200% FPIG Funding Source(s) City of Austin - Neighborhood Housing & Community Development Total Funding Amount $250,000 Total Funding Expended to date $250,000 Expiration on Funding if applicable March 31, 2021 Self-Assessment of Performance (Grade A-D) A Additional Notes With these funds we were able to assist 151 Households/405 Individuals. Program: APH Neighborhood Services Unit’s Emergency Rent Program Program start date July 13, 2020 Target Recipient Populations Travis County and/or City of Austin residents • • Household income < 200% FPIG Funding Source(s) Federal - Community Services Block Grant (CSBG) Discretionary Funds Total Funding Amount $53,905 Total Funding Expended to date $53,905 Expiration on Funding if applicable August 31, 2020 Self-Assessment of Performance (Grade A-D) A Additional Notes With these funds we were able to assist 27 Households/88 Individuals. Program: APH Neighborhood Services Unit’s Emergency Rent Program Program start date November 15, 2020 Target Recipient Populations Travis County and/or City of Austin residents • • Household income < 200% FPIG Funding Source(s) Federal - Community Services Block Grant (CSBG) CARES ACT Funding Total Funding Amount $1,208,177.06 Total Funding Expended to date $0 Expiration on Funding if applicable July 31, 2021 Self-Assessment of Performance (Grade A-D) Additional Notes Program: APH Neighborhood Services Unit’s Utility Assistance Program Program start date January 1, 2020 Target Recipient Populations • Austin Energy Account Holders • Must have an outstanding balance • Household income < 200% FPIG Funding Source(s) City of Austin - Austin Energy’s Plus 1 Program Total Funding Amount $60,997.92 Total Funding Expended to date $40,724.46 Expiration on Funding if applicable September 30, 2021 Self-Assessment of Performance (Grade A-D) A Additional Notes To date, with these funds, we have assisted 100 Households/295 Individuals. Program: RISE 1.0 Program start date Council resolution passed on April 9, 2020. Solicitation process started on April 15, 2020. …
COMMUNITY DEVELOPMENT COMMISSION (CDC) November 10, 2020, 5:30pm MEETING VIA VIDEOCONFERENCING Members Absent: City of Austin Staff in Attendance: Erica Leak (Housing and Planning) Jesse Gutierrez (Housing and Planning) Lisa Rodriguez (Housing and Planning Department) Angel Zambrano (Austin Public Health) Laura LaFuente (Austin Pubic Health) Nefertitti Jackmon (Housing and Planning) Ursula Henderson (Housing and Planning) CURRENT BOARD MEMBERS Board Members in Attendance: Amit Motwani (Chair) Karen Paup (Vice Chair) Bertha Delgado Joe Deshotel Fisayo Fadelu Tandera Louie Madra Mays Alberto Mejia Shavone Otero Heidi Sloan Michael Tolliver Julia Woods Raymond Young 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 MINUTES Chair Motwani called the meeting to order with eleven members present. Commissioner Mejia joined the meeting at 5:50pm and Commissioner Delgado joined at 6:55pm. Commissioner Tolliver left the meeting at 6:05pm. CITIZEN COMMUNICATION: GENERAL The first 10 speakers signed up by noon the day 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. Speakers signed up to address specific items on the agenda may also be called upon to speak at this time. No speakers registered to speak. 1. APPROVAL OF MINUTES Discussion and possible action on the October 13, 2020, Community Development Commission meeting minutes. On Commissioner Paup’s motion, Commissioner Woods’ second, the CDC’s October 13, 2020 minutes were approved on a 9-0-1 vote, with Commissioner Otero abstaining. 2. COMMUNITY SERVICES BLOCK GRANT (CSBG) Briefing and discussion on the Community Services Block Grant (CSBG) (Angel Zambrano, Manager, Neighborhood Services Unit, Austin Public Health) Angel Zambrano gave the briefing. 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. 3. NEW BUSINESS a) Briefing …
Versión en español a continuación MEETING OF THE COMMUNITY DEVELOPMENT COMMISSION (CDC) October 13, 2020, 3 :00pm The Community Development Commission meeting to be held on October 13, 2020 with Social Distancing Modifications. Public comment will be allowed via telephone; no in-person input will be allowed. All speakers must register in advance (by noon, October 12, 2020). All public comment will occur at the beginning of the meeting. To speak remotely at the October 13, 2020 Community Development Commission meeting, residents must: •Call or email the board liaison at 512-974-1606 or jesse.gutierrez@austintexas.gov no later than noon, October 12, 2020. The information required is the speaker name, item number(s) they wish to speak on, whether they are for/against/neutral, and a telephone number or email address. •Once a request to speak has been called in or emailed to the board liaison, residents will receive either an email or phone call providing the telephone number to call on the day of the scheduled meeting. •Speakers must call in at least 15 minutes prior to meeting start in order to speak, late callers will not be accepted and will not be able to speak. •Speakers will be placed in a queue until their time to speak. •Handouts or other information may be emailed to jesse.gutierrez@austintexas.gov by noon, October 12, 2020. This information will be provided to Board and Commission members in advance of the meeting. •If this meeting is broadcast live, residents may watch the meeting here: http://www.austintexas.gov/page/watch-atxn-live Reunión del COMMUNITY DEVELOPMENT COMMISSION (CDC) La junta se llevará con modificaciones de distanciamiento social. 13 Octubre, 2020, 3:00pm Se permitirán comentarios públicos por teléfono; no se permitirá ninguna entrada en perso na. Todos los oradores deben registrarse con anticipación (12 Octubre antes del mediodía). Todos los comentarios públicos se producirán al comienzo de la reunión. Para hablar de forma remota en la reunión, los residentes deben: • Llame o envíe un correo electrónico al enlace de junta en 512-974-1606 or jesse.gutierrez@austintexas.gov a más tardar al mediodía (el día antes de la reunión). La información requerida es el nombre del orador, los números de artículo sobre los que desean hablar, si están a f avor / en contra / neutrales, y un número de teléfono o dirección de correo electrónico. la • Una vez que se haya llamado o enviado por correo electrónico una solicitud para hablar al en lace de la junta, los residentes recibirán …
Item 1 COMMUNITY DEVELOPMENT COMMISSION (CDC) September 9, 2020, 3:00 – 4:30 pm SPECIAL CALLED MEETING VIA VIDEOCONFERENCING CURRENT BOARD MEMBERS Board Members in Attendance: Joe Deshotel (Chair) Cesar Acosta Fisayo Fadelu Madra Mays Alberto Mejia Amit Motwani Shavone Otero Karen Paup Julia Woods Raymond Young Members Absent: Tandera Louie (Vice Chair) Bertha Delgado Heidi Sloan Michael Tolliver City of Austin Staff in Attendance: Erica Leak (Neighborhood Housing and Community Development) Kim Freeman (Neighborhood Housing and Community Development) Lisa Rodriguez (Neighborhood Housing and Community Development) Angel Zambrano (Austin Public Health) DRAFT MEETING MINUTES 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 Chair Deshotel called the meeting to order at 3:06pm with 8 members present. Commissioner Mays joined the dais at 3:08pm, and Commissioner Mejia joined the dais at 3:22pm. 1. APPROVAL OF MINUTES Discussion and possible action on the August 21, 2020 Community Development Commission meeting minutes. On Commissioner Otero’s motion, Commissioner Acosta’s second, the August 21,2020, minutes were approved unanimously, with the change that Commissioner Motwani was present at the meeting. 2. COMMUNITY SERVICES BLOCK GRANT (CSBG) Briefing and discussion on the Community Services Block Grant (CSBG) and the proposed Fiscal Year 2021 Budget and Community Action Plan (Angel Zambrano, Manager, Neighborhood Services Unit, Austin Public Health). Angel Zambrano presented. 3. PUBLIC HEARING Conduct a public hearing to receive comments on the proposed Fiscal Year 2021 CSBG Budget and Action Plan, as required by 1) US Department of Health and Human Services, and 2) the Texas Administrative Code, Title 10, Part 1, Chapter 6, Subchapter B, §6.206 (Angel Zambrano, Manager, Neighborhood Services Unit, Austin Public Health). No members of the public registered to speak. 4. NEW BUSINESS Briefing, discussion and possible action on Capital Metro’s Project Connect anti-displacement efforts and governance (Community Advisory Committee, Joint Powers Agreement and Austin Transit Partnership board) (Capital Metro staff). Sharmila Mukherjee, Vice President of Planning and Development, and Jackie Nirenberg, Manager of Community Involvement for Capital Metro, briefed the commission. The City of Austin is committed to compliance with the American with Disabilities Act. Reasonable m od ificatio ns a nd equal access to communications will be provided upon request. Meeting locations …
Community Services Block Grant Programmatic/Financial Report October 13, 2020 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. ◼ 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 2020 Contract Cumulative % of Total Categories Budget Expenditures as of Personnel Fringe Benefits Other Total $693,764.20 $394,116.34 $14,225.46 $1,102,106 08/31/20 $431,706.55 $204,662.47 $5,357 $542,789.60 62.2% 52% % 38% Item 3a 1 SRV 3O 4 4E 5 5B 5D 4C 4I 5A 5JJ 7A 7B 7D 7N Austin Public Health Report on PY19 Community Action Plan Transition Out of Poverty Goal Goal Achieved TOP Individuals who transitioned out of poverty 43 25 Success Rate% 58% 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 June 30, 2020 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 500 15 50 810 103 7 Service Description Number Served #Enrolled #Achieved Success Rate % 810 339 228 0 13,333 1,266 50 78 0 Tax Preparation Programs Rent Payments Utility Payments Immunizations Food Distribution Case Management Eligibility Determinations Transportation Emergency Clothing Programmatic/Administrative Updates 1. Neighborhood Services Unit Vacancies – Onboarded 2 Public Health Nurses (St. John Neighborhood Center/Montopolis Neighborhood Center), …
Item 3b Community Services Division/Neighborhood Services Unit Austin Public Health Strategic Plan 2020 -- 2024 Introduction In 2015, the US Department of Health and Human Services Department issued Information Memorandum No. 138 establishing organizational standards for Community Action Agencies (CAAs) who receive Community Services Block Grant funding. To ensure all CAAs began working toward meeting these standards, the Texas Department of Housing and Community Affairs requested documentation of approval of the Strategic Plan by the CSBG Advisory Board, in addition to specific Goals, Objectives, Strategy, Outcome and Output Measures included in the Strategic Plan. Austin Public Health’s Community Services Division/Neighborhood Services Unit (NSU) serves as the CSBG Community Action Agency for Travis County. The NSU uses CSBG funding as the primary source of support for the services provided by the Department’s six (6) neighborhood centers, including the Montopolis Community Center, a new permanent site, and three (3) outreach locations. In 2020, NSU also expanded services two to additional satellite locations in the Rundberg neighborhood and far East Austin. Austin Public Health has its own strategic plan. NSU submits a specific strategic plan for the work supported by CSBG through its Neighborhood Centers to meet TDHCA’s expectations. 2020 has been a year to remember due to the COVID-19 global pandemic. The NSU continues to adapt to unpredictable circumstances and the predictable needs of our neighborhood center’s communities. The Community Development Commission continues to serve as the required CSBG Advisory Board. To develop the Strategic Plan for the work supported by CSBG through its Neighborhood Centers, several internal strategic planning sessions were conducted with 35+ employees which identified priorities to be addressed in the next five years. Moving forward, we will continue to work with Department leadership to ensure this Strategic Plan works hand in hand with the basic needs of our community. II. Purpose TDHCA’s Strategic Planning Guide cites several key factors that have served as our purpose for our strategic planning efforts: • To meet CSBG program requirements and CSBG grant purpose to address the reduction of poverty, the revitalization of low- income communities, and empower low-income persons to become self-sufficient • To demonstrate participation of low-income individuals in CAAs activities. • To produce decisions and actions that guide the organization’s program operations • To help prioritize efforts and determine the allocation of resources • To improve effectiveness and efficiency through agreed upon strategies and goals III. Mandates During the …
Item 3b Measurement Frequency of Tool Data Accountabilit Accountabilit y y Intake documents and data entered in program software, Client records in NewGen Daily collection and monthly reporting Subrecipient: Time Period (years) covered by the Strategic Plan: Worksheet Step 5a – Planning & Evaluation Austin Public Health 2020-2024 Ranking of Need # from 2018 CNA Level of Need Service or Activity & # to be served CSBG Purpose Addressed Indicator (% expected to achieve Actual Results (% who % of Participants Expected to (documentati Collection & outcome) achieved outcome) Achieve Outcome on tools) Reporting Planning Planning Planning Planning Planning Performance Performance Accountability Outcome (general stmnt of results expected) 55 out of 150 will obtain jobs. At least 43 people will transition out of poverty 3 F sufficiency SS 150 people enrolled in self case t managemen CSBG Purpose: Reduction of Poverty (RP), Revitalization of Low-Income Communities (RLIC), Self-Sufficiency (SS) Level of Need: Family (F) or Community (C) or Agency (A) CSBG Domain: Employment, Education &Cognitive Development, Infrastructure/Income/Asset Building, Housing, Health & Social/Behavioral Development, Civic Engagement & Community Note: This form can be used to plan what programs or services or activities (community, family, and organizational) will be offered and to set targets. Look at the Top 5 Needs from most This worksheet will provide information for State Requirements, Step 6-SP Requirements, Area 5a NOTE: Submit these 2 worksheets with your Strategic Plan Worksheet Step 5b – Strategic Plan Goals, Objectives, ,Strategies, and Outcomes Austin Public Health Time Period (years) covered by the Strategic Plan: Family Low-income persons obtain/maintain employment, better paying or living wage jobs, and/or jobs with benefits Area to Address: Employment 2020- 2024 Through the provision of case management, to link low income persons to employment/education opportunities and decrease barriers to stability which will help them attain self-sufficiency Create and strengthen collaborative working relationships with Skillpoint, Workforce Solutions, Goodwill, technical schools, and colleges to assist low-income people seeking to gain job skills 2020/ Year 1 2021/ Year 2 2022/ Year 3 2023/ Year 4 2024/ Year 5 Subrecipient: Type of Goal (Agency, #1 Goal: Objective: Strategy: Output: 150 people enrolled in self sufficiency case management 150 people enrolled in self sufficiency case management 150 people enrolled in self sufficiency case management 150 people enrolled in self sufficiency case management 150 people enrolled in self sufficiency case management Output: Output: Outcome: 20 out of 150 will obtain jobs. 40 …
Item 3c Dove Springs Public Health Facility 5811 Palo Blanco Lane 2018 Bond Project, Austin Public Health Community Input Meeting - October 15 & 17, 2020 Kymberley Maddox, Austin Public Health Kalpana Sutaria, Public Works SpawGlass, Design-Builder Item 3c Here is what we have done so far Consultant hired from rotation list Review of Alternative Site Analysis Survey of Site Geotechnical Investigation Preliminary Review by Watershed Protection for flood plains Preliminary Layout of Site Elements Chapter 26 Process for Use of Parkland Presentations to Parks Board Council Approval of Use of Parkland Council Approval of Design-Builder, SpawGlass Schematic Design Phase started by SpawGlass Basic Needs Services (Food Pantry, Clothes Closet, application assistance) Community Services Full-Service Neighborhood Center Public Health Nursing/Health Screening Social Work Services Seasonal services (Blue Santa, Thanksgiving Baskets) Women, Infants & Children Clinic (WIC) Immunization Clinic Shots for Tots Big Shots High Quality Childcare Center Multipurpose space and commercial kitchen for community use Construction of Youth Soccer Fields for community Construction of trails for connection of neighborhood to Dove Springs District Park trail system Community Outreach To Date City outreach conducted during Bond Projects Development prior to Bond election – Fall 2018 Elementary School Middle School Meeting of Community Leaders held on April 3rd, 2019 at Widen Public meeting held on June 13th 2019 for community vision at Mendez Speak Up Austin.Org Survey thru June 27th Public meeting held on September 21st, 2019 at the South East Branch Library to share design criteria and the Request for Qualification process for a Design-Builder A Task Force consisting of community leaders was formed in the Spring of 2020 to help increase community participation Task Force Members Frances Acuna – GAVA Arlyn Argumedo - Dove Springs Recreation Center Anna DiCarlo – Parks Board Member, District 2 Barbara Garcia – Dove Springs Recreation Center Robert Kibbie - Dove Springs Advisory Board Gloria Lugo – Community Alberto Mejia – Community Development Commission, District 2 Irene Magna-Noverola – Austin South East Branch Library George Morales – Dove Springs Advisory Board Mathew Worthington – Early Childhood Council, District 2 Raymond Young - Dove Springs Advisory Board Ofelia Zapata – Community Leader Ricardo …
Community Development Commission (CDC) DRAFT 2021 Meeting Schedule *The schedule below reflects the CDC’s historic meeting days. The Clerk’s Office has advised that on 2nd Wednesdays, the Boards and Commissions room is unavailable, due to another board’s priority use of the room. Date Housing Committee Community Development Commission Tuesday January 12, 2021 Time: 5:00pm Location: Boards and Commissions Room City Hall, 301 W. 2nd Street, Austin, Texas 78701 Time: 6:30pm Location: Boards and Commissions Room City Hall, 301 W. 2nd Street, Austin, Texas 78701 Tuesday February 9, 2021 Time: 5:00pm Location: Boards and Commissions Room City Hall, 301 W. 2nd Street, Austin, Texas 78701 Time: 6:30pm Location: Boards and Commissions Room City Hall, 301 W. 2nd Street, Austin, Texas 78701 Tuesday March 9, 2021 Tuesday April 13, 2021 Tuesday May 11, 2021 Tuesday June 8, 2021 Tuesday July 13, 2021 Time: 5:00pm Location: Boards and Commissions Room City Hall, 301 W. 2nd Street, Austin, Texas 78701 Time: 6:30pm Location: Boards and Commissions Room City Hall, 301 W. 2nd Street, Austin, Texas 78701 Time: 5:00pm Location: Boards and Commissions Room City Hall, 301 W. 2nd Street, Austin, Texas 78701 PUBLIC HEARING Time: 6:30pm Location: Boards and Commissions Room City Hall, 301 W. 2nd Street, Austin, Texas 78701 Time: 5:00pm Location: Boards and Commissions Room City Hall, 301 W. 2nd Street, Austin, Texas 78701 Time: 6:30pm Location: Boards and Commissions Room City Hall, 301 W. 2nd Street, Austin, Texas 78701 Time: 5:00pm Location: Boards and Commissions Room City Hall, 301 W. 2nd Street, Austin, Texas 78701 Time: 6:30pm Location: Boards and Commissions Room City Hall, 301 W. 2nd Street, Austin, Texas 78701 Time: 5:00pm Location: Boards and Commissions Room City Hall, 301 W. 2nd Street, Austin, Texas 78701 Time: 6:30pm Location: Boards and Commissions Room City Hall, 301 W. 2nd Street, Austin, Texas 78701 Tuesday August 10, 2021 Time: 5:00pm Location: Boards and Commissions Room City Hall, 301 W. 2nd Street, Austin, Texas 78701 Time: 6:30pm Location: Boards and Commissions Room City Hall, 301 W. 2nd Street, Austin, Texas 78701 Tuesday September 14, 2021 Time: 5:00pm Location: Boards and Commissions Room City Hall, 301 W. 2nd Street, Austin, Texas 78701 Tuesday October 12, 2021 Time: 5:00pm Location: Boards and Commissions Room City Hall, 301 W. 2nd Street, Austin, Texas 78701 Tuesday November 9, 2021 Time: 5:00pm Location: Boards and Commissions Room City Hall, 301 W. 2nd Street, Austin, Texas 78701 Time: 6:30pm …
Item 4b Aust in Climat e Equit y Plan Oct ober 2020 Summary ● We’ve been updating the Community Climate Plan o Public Comment Period Closed o Council by Oct 29 or Nov 12 ● What we’re looking for from you: ○ Comments ○ Areas of Interest ○ Pledge of Support 2015 Communit y Climat e Plan Adopt ed by Council in June 2015 Electricity & Natural Gas Transportation & Land Use Materials & Waste Management 135 qualitative actions directed at departments 2017 Travis County Carbon Footprint 12.5 million metric tons carbon dioxide-equivalent Industrial Processes How w as t his plan updat e creat ed? • • • • • • • • 24 City Staff 120 Community Members (NGO, Govt., Business) 12 Ambassadors 4 Equity Trainings 5 Community Workshops (over 250 attendees) 14 Steering Committee Meetings 60+ Advisory Group Meetings 50+ Interviews by Ambassadors St eering Commit t ee Members Co-Chairs Mayuri Raja, AZAAD, Google Shane Johnson, Sierra Club Katie Coyne, Asakura Robinson Susana Almanza, PODER Joep Meijer, Citizen Jim Walker, Univ. of Texas Rocio Villalobos, Equity Office Drew Nelson, Mitchell Foundation Rodrigo Leal, Guidehouse Rene Renteria, Citizen Kaiba White, Public Citizen Lauren Peressini, Sunrise Movement Shawanda Stewart, Huston-Tillotson Univ. Kenneth Thompson, Solar Austin Ben Leibowicz, Univ. of Texas Suzanne Russo, Pecan Street Inc. Pooja Sethi, Sethi Law Darien Clary, AISD Alberta Phillips, Joint Sustainability Committee, ECHO AG Representatives: Nakia Winfield, Brandi Clark Burton, Karen Magid, Kurt Stogdill, and Nick Kincaid A Hist ory of Inequit ies t hat Remains Today • • • • • The Austin 1928 Master Plan divided the city along racial lines, forcibly displacing Black residents into specific, undesirable areas. The Tank Farm fuel storage facility, Eastside Landfill, and the Holly Power Plant exposed people of color to toxic pollution in East Austin neighborhoods. Gentrification is taking place in parts of the city where low-income people and people of color have been forced to live, the African-American share of the Austin population declined from 12% in 1990 to 7.7% in 2010. As of 2015, 52% of white Austin residents were homeowners, only 27% of African-American and 32% of Hispanic/Latinx residents owned homes. Cases of COVID-19, hospitalization and mortality rates are disproportionately affecting Latinx and Black communities W e are Changing t he Eart h’s Climat e could be Warming over 2 catastrophic to ℃ life on earth Climat e Project ions for Aust in …
