HomeMy WebLinkAbout09-28-2020 Minutes YOF_- * HUMAN SERVICES COMMITTEE
AU,- BURN MINUTES
WASHINGTON September 28, 2020
CALL TO ORDER
The Human Services Committee meeting was called to order by Committee Vice Chair,
Sue Miller, at 3:06 pm on Monday, September 28, 2020 via Zoom.
Committee Members present: Jason Berry, Barb Derda, Carmen Goers,Tammy Gourdine,Janeane
La Casse, Kelly Lindberg, Sue Miller, Shawn Parkhurst Paton
Staff present: Community Services Manager-Joy Scott,
Human Service Program Coordinator-Kyla Wright
Absent:
II. APPROVAL OF MINUTES
• There was motion by Committee Member Carmen Goers to approve the
minutes from the August meeting. Committee Member Janeane La Casse
seconded the motion. Approval for the August Meeting minutes was passed.
II1. MISCELLANEOUS
• Kyla presented an overview of the application review process, beginning with
the application opening in March through the Committee application selections
by priority areas from June through August. Kyla reviewed the Funding
Scenario compiled by Staff which synthesized Committee application scores
and discussion feedback, along with direction from the Community Needs
assessment and service types across priority area.
In addition to the Human Services funding, a recommendation for CDBG
funding was also included in the Funding Scenario. Joy detailed the programs
selected for the CDBG funding based on committee feedback on the program,
alignment with the 2021 Strategic Plan, and capacity for agency to comply with
Federal reporting guidelines.
Kyla also described how staff has been working with other City Departments
to acquire funds to supplement the Human Services funding budget to provide
up to $1,000 annual reimbursement for agencies receiving $25,000 or more in
funding to receive equity and inclusion training for program volunteers, staff,
managers, and other program decision makers.
• To begin the discussion to finalize a set of Committee recommendations, Staff
created a poll for Committee Members to identify which of the Funding
Scenario priority areas needed additional discussion. A poll was launched and
all priority areas were selected for additional discussion.
• Committee Members were encouraged to present any comments or
modifications for each priority area. Modifications would be presented and
voted upon by the Committee. For modification under$5,000, the priority area
budget would not be required to be balanced at the time of the proposed
modification and the process for balancing the budget would happen before
the final vote. For modifications presented resulting in changes over$5,000, a
balanced budget would need to be identified within the proposal.
• For the Homelessness Interventions priority area a Committee Member
proposed a modification to prioritize funding requests greater than $5,000.
Discussion from Committee highlighted that programs requesting smaller
amounts in this priority area were well identified and put to effective use. The
proposed modification did not pass, with 5 members opposed, 1 for.
• For Housing and Associated Services a Committee Member proposed to
prioritize funding for programs where it is more likely that without Auburn
Human Services funding program services would not be available for Auburn
residents. The modification proposed an increase of $11,000 in rental
assistance funding to be balanced with $6,000 from programming from an
agency with more robust and diverse funding and $5,000 from a program with
larger funding recommendation. This modification passed with a unanimous
vote, 6-0.
• For the Basic Needs priority area, there were three modifications proposed.
The first modification identified two programs with similar services focused on
providing support for families with children. The modification was, that given
the overlap in services, to prioritize funding for services delivered within
Auburn. This modification passed with a 6-1 vote. The second modification was
increase funding for a program providing youth mental health services.
Committee Members recognized the need for mental health services but voted
to maintain the distribution of funds across service areas identified. The
modification did not pass with 4 members opposed and 3 for. The third
modification proposed by a Committee Member to reconsider funding
programming to support senior care at $10,000. Because the modification
request was over$5,000, the modification needed to be to balanced within the
Basic Needs priority area. Another Committee Member suggested that$5,000
be reallocated from a complementary medical program. No additional funds
were identified and the modification for $5,000 for senior care passed with 6
members for, and 1 opposed.
• For Housing Related Supportive Services, there were no proposed
modifications. Committee Members who initially wanted to discuss this priority
area stated that they did not have modifications to put forward.
• For Job Training and Education, Committee Members discussed the high
quality of the applications but there were no proposed modifications put
forward.
• Committee Member Janeane La Casse made a motion to approve the
Committee Funding Scenario for Final Recommendation with modifications
made as voted on for Housing and Associated Services and Basic Needs.
Committee Vice-Chair Sue Miller seconded that motion. The motion to approve
the Final Recommendations passed with 7 members for and 1 opposed.
• Joy gave a brief overview of the two agencies recommended by staff to be
included for funding as part of the 2021 CDBG Annual Action Plan. Committee
Vice-Chair Sue Miller made a motion for these agencies to be included in the
Final Recommendation for CDBG funding. Committee Member Carmen Goers
seconded the motion. The motion to approve the agencies for CDBG funding
in the Final Recommendation passed with unanimous vote, 8-0.
• Kyla let Committee Members know that the final recommendations will likely
be presented to City Council in late October, but that the date has not yet been
scheduled. Agencies will receive official notification of funding in early
December. Kyla will be contacting Committee Members in the next week to set
up options to collect the scoring rubrics. For October's Committee meeting, the
focus will be on the process for CARES Act funding for the City.
IV. ANNOUNCEMENTS
• Next Meeting scheduled for October 26, 4-5pm via Zoom.
V. ADJOURNMENT
The meeting was adjourned at 5:32 p.m.
APPROVED THE al.( day of r U , 2020
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