Item 7- ECC budget discussion presentation — original pdf

Backup

ECC Budget Workgroup Discussion – 1/15/25 Members: ECC – Hilda Rivas, Alice Navarro, Tom Hedrick; GAVA – Laura Olson; Sx6 – Barbara Grant Boneta; APH – Caitlin Oliver, Rachel Farley; EDD – Cynthia Gamez Process/Timing – one-month acceleration over prior efforts • ✓12/18 Initial meeting • ✓ 12/18-1/8 Lock in January ECC meeting attendees and gather input • Today Further community input at ECC • Today ECC meeting and discussion of priorities from community attendees and APH • 1/15-2/6 Finalize recommendations and consolidate into a formal recommendation for broader ECC discussion. • 2/12 ECC discussion and vote on any formal communications to Council • 2/12 Pass on information to the JIC 1 Context • City budgets are challenged/tight • ARPA dollars rolling off – significant service reductions • Travis County Prop A – want Early Care $ to be net increased (no budget shifting to County) 2 Budget Item or Program Name Recommendation - for Comments Fee Waivers for Qualifying Childcare Centers, Economic Development Grant Program These are not one time, some ambiguity on baking these into city budget Discussion Continue Fee Waiver Process One Time COLA adjustments of 5% in FY 25, several programs Make COLA adjustments annually and incorporated in contracts. 2.5% estimated for 2025 Best practice PreK classroom start-up funds Fund an additional $36,266 (added to $134,400 current) Without funding, classrooms are reduced from 8 to 6/7 EDD EC staffing Fully fund a full-time staff person for contract management Temporary employee is rolling off and needs to be replaced with full time position Seek clarification and more permanent funding APH considers this one-time funding since it comes from 1115 Waiver/DSRIP. Maternal infant outreach program. Services for African American women with low income during pregnancy and throughout the first year postpartum, including health education, resource navigation assistance, one-on- one home visits, birth education, and labor and delivery support Family Connects Homegrown and BCN, Implementation of a comprehensive support network and resource hub for home-based childcare providers Expand FFN Focus All ARPA-related funding Point out service reductions Determine what services are at risk with reduction in funding from FY ‘24 to ‘25 APH Recommendation to be discussed 1-15, also input from GAVA Need an accurate view of service reductions post ARPA reductions 3 Integration with Travis County Prop A Budget Item or Program Name Comments Recommendation - for Discussion Sustain or expand these programs Sustain or expand these programs After School Programs Home grown, BCN FFN FFN Supporting JIC recommendations Do not budget shift to new Travis County Prop A-related services Do not budget shift to new Travis County Prop A-related services Further discussion – pending GAVA and APH input 1-15 Budget Item – or Program Name Recommendation - for Comments Family Stabilization Grants Discussion Support Equity office recommendation UpTogether service provider is asking for a doubling of the budget Equity Office Support Sustaining funding 4 Next Steps Revise Recommendations based on discussion Issue three council-related recommendations 1. Specific Line-Item Recommendations 2. Sustaining recommendations 3. JIC support recommendations Draft Note to Travis County on recommended City Input to Prop A advisory council 5