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01/22/2024 - Meeting Minutes MINUTES FROM THE COMMUNITY DEVELOPMENT&CAPITAL IMPROVEMENT PROJECTS BOARD MEETING (CDCIP) Monday, January 22nd, 2024 S:00pm 1. Board Members Board Members Not Present Brad Christensen(Vice Chair) Joseph Murphy Jenny Bonk(Chair) Miranda Indra-Cask Teresa Gregori Jacob Skog Devon Schechinger Heidi Steed Andrea Schaefer Staff Present Blake Thomas Heather Royall Ruth Raunch Tony Milner Dillon Hase Tyler Durfee Kerry Thomas Rae Steinke Also Present 2. Approval of the Minutes Jenny Bonk motioned to approve the minutes from December 8th, 2023. Brad Christensen seconded the motion. Brad Christensen(Vice Chair) YES Joseph Murphy YES Jenny Bonk(Chair) YES Miranda Indra-Cask YES Teresa Gregori YES Jacob Skog YES Devon Schechinger YES Heidi Steed YES Andrea Schaefer YES Jenny Bonk motioned to approve the minutes from January 1 lth, 2024. Heidi Steed seconded the motion. Brad Christensen(Vice Chair) YES Joseph Murphy YES Jenny Bonk(Chair) YES Miranda Indra-Cask YES Teresa Gregori YES Devon Schechinger YES Heidi Steed YES Andrea Schaefer YES Jacob Scog ABSTAIN The minutes for December 8th and January 1 I th were unanimously approved by the board. 3. CDBG, CDBG-CV,ESG; HOME,HOME-ARP, and HOPWA Recommendations Funding Recommendations were as follows: 1. CDBG Housing: APPLICANT PROJECT/PROGRAM CDCIP BOARD FUNDING RECOMMENDATIONS ASSIST Inc. Emergency Home Repair&Accessibility $ 747,547 Odyssey House Inc. Lighthouse and Martindale Roof Replacement $ 80,000 Roof Replacement for Transitional Housing YWCA Utah Facility $ 221,000 First Step House Facilities Renovations and Improvements $ 290,000 Salt Lake City NIS Team Home Repair Program $ 671,000 NeighborWorks Salt Lake Downpayment Assistance and Home Rehab $ 358,000 Salt Lake City NIS Team Fix the Bricks $ 220,000 Alliance House 1805 South Main Street $ 221,000 ICAST Solar Energy and Green Rehabilitation $ 342,000 Salt Lake City NIS Team Shared Equity Program $ - 2. CDBG Neighborhood Improvements: Funding Applicant Project/Program Recommendations Salt Lake City NIS Team Neighborhood Business Improvement Program $70,8000 WeeCare, Inc. DBA Upwards BOOST Program - Contingencies listed for CDBG Housing and Neighborhood Improvements: Maximize administration funding at 20%of annual award, start at If Increase in Funding: highest scoring applications, fully fund at 75%of recommended amount (rounded to the nearest$10,000) and continue until funding runs out. If Decrease in Funding: Maximize administration funding at 20%of annual award, remove funding from the lowest scoring application(s) rounding to the nearest $10,000 as much possible. 3. CBDG Public Services: Funding Application Project/Program Recommendation Provisional Supportive Employment $ Advantage Services Program 63,164 Salt Lake Donated Dental $ Services Community Dental Project 40,000 First Step House Peer Support Services 61,500 Odyssey House Inc. Odyssey House Bus Passes 47,000 Odyssey House Inc. Odyssey House Transitional Housing 85,000 First Step House Employment Preparation and Placement 33,000 Catholic Community Services Employment/Lifeskills Coordinator 30,000 Catholic Community Services Chef Trainer at CCS Kitchen Academy 30,000 Children's Center Utah Therapeutic Preschool Program 30,000 Domestic Violence Victim Assistance $ Legal Aid Society of Salt Lake Program 30,000 The Road Home Gail Miller Resource Center 30,000 The Road Home Housing Staffing 30,000 Fourth Street Clinic Health and Housing Transition Team 30,000 Shelter the Homeless Inc. GMRC& GEK Security and Food 30,000 South Valley Sanctuary Domestic Violence Shelter Director 30,000 The INN Between Medical Respite and End of Life Housing 30,000 Utah Legal Services Inc. Poverty Disruptor Project 30,000 YWCA Utah DV& Residential Services - Airport Permanently Supportive Case $ Friends of Switchpoint, Inc Management - Fairpark Permanently Supportive Case $ Friends of Switchpoint, Inc Management - Wasatch Community Gardens Green Team Job Training Program - Boys and Girls Club of Greater Behavioral Health & Build Community $ Salt Lake Resiliency - Community Development Corp $ of Utah Housing Counseling - Digital Inclusion to Increase Economic $ International Rescue Committee Stability for Refugees - Salt Lake American Survival Services for Refugees - $ Utah's Promise (United Way) Basic Needs for SLC Residents - Children's Media Workshop TravelWell Schools - Ruff Haven Crisis Sheltering Application Determined Ineligible - Neighborhood House $ Association Application Determined Ineligible - Contingencies listed for CDBG Public Services: Maximize administration funding at 20%of annual award, do not If Increase in Funding: exceed the 15% PS cap, start at highest scoring applications,fully fund up to the recommended amount (rounded to the nearest $1000) and continue until funding runs out. Maximize administration funding at 20%of annual award, if less funding, remove lowest scoring application(s) and reallocate If Decrease in Funding: remainder by starting at highest scoring applications,fully fund at the recommended amount (rounded to the nearest$1000) and continue until funding runs out. 4. CDBG ADMIN: Funding Application Project/Program Recommendation Salt Lake City Housing Stability/ Finance/ Attorney Administration of Grant Programs $ 679,552 5. CDBG-CV Application Project/Program Funding Recommendation WeeCare, Inc. DBA BOOST Program $ Upwards Jacob Skog made a motion to decline funding for the singular application and recommend a statement be sent to council requesting additional applications are accepted for funding consideration. Brad Christensen (Vice Chair) YES Joseph Murphy YES Jenny Bonk (Chair) YES Miranda Indra-Cask YES Teresa Gregori YES Devon Schechinger YES Heidi Steed YES Andrea Schaefer YES The recommendation was approved unanimously. 6. ESG Part 1: Application Project/Program Funding Recommendation First Step House Resource Center Program $ 30,000 Volunteers of America, Utah Youth Resource Center $ 30,000 Family Promise Salt Lake Family Promise Shelter Operations $ 30,000 Shelter the Homeless Inc. Shelter Operations GMRC&GEK $ 30,000 Volunteers of America, Utah Geraldine E. King Women's Resource Center $ 30,000 Soap2Hope Harm Reduction Street Outreach $ 30,000 7. ESG Part 2: Application Project/Program Funding Recommendation Utah Community Action Rapid Re-Housing $ 34,368 The Road Home Rapid Re-Housing $ 33,000 Family Promise Prevention and RRH Services $ 33,000 Salt Lake City Housing Stability ESG Program Administration $ 22,732 Contingencies listed for both ESG 1 and 2: Allocate 7.5%of the annual ESG award to program administration. Do not exeed the if Increase in Funding: 60%Part 1 funding cap.Add additional funding to the highest scoring applications up to 75%of the average board recommended amount before moving to the next highest scoring application.As much as practicable, round to the nearest$1,000. Allocate 7.5%of the annual ESG award to program administration. Remove funding if Decrease in Funding: from the lowest scoring activities and then reduce additional applications from lowest to highest scoring.As much as practicable, round to the nearest$1,000. 8. HOME: Application Project/Program Funding Recoomendation South Valley Sanctuary Domestic Violence Housing Assistance $ 178,431 First Step House FSH Recovery Housing Program $ 500,000 Volunteers of America, Utah Youth Resource Center TBRA $ 174,867 The Road Home Tenant-Based Rental Assistance $ 350,000 Utah Community Action Tenant-Based Rental Assistance $ 233,142 Salt Lake Valley Habitat for Humanity Affordable Home Ownership $ 464,305 Housing Opportunities Inc. New City Plaza Apartments $ - Salt Lake City NIS Team Homebuyer Program $ - Community Development Corp of Utah Down Payment Assistance $ - NeighborWorks Salt Lake Down Payment Assistance $ - Salt Lake City Housing Stability HOME Program Administration (10%) $ 102,366 Salt Lake City Housing Stability CHDO Set Aside (15%) $ 153,550 Contingencies listed for HOME: Allocate 10%of the annual HOME award to program administration.Allocate 15%of the annual award for the CHDO Set-Aside.Add additional funding to the highest If Increase in Funding: scoring applications up to 75%of the average board recommended amount before moving to the next highest scoring application.As much as practicable, round to the nearest$1,000 or$10,000. Allocate 20%of the annual CDBG award to program administration.Allocate 15%of the annual award and 15%of the estimated 2024-25 CDBG Program Income to If Decrease in Funding: Public Services. Remove funding from the lowest scoring activities and then reduce additional applications from lowest to highest scoring.As much as practicable, round to the nearest$1,000 or$10,000. 9. HOME-ARP: Application Project/Program Funding Recommendation Asian Association of Utah HOME-ARP TBRA $ 193,608 Odyssey House Inc. HOME-ARP TBRA $ 223,000 The Road Home HOME-ARP TBRA $ 344,000 Utah Community Action HOME-ARP TBRA $ 466,000 First Step House HOME-ARP TBRA $ 178,000 Alliance House HOME-ARP TBRA $ 97,000 Contingencies listed for HOME-ARP: HOME-ARP Administration funding was allocated by Council prior to this awarding cycle. Final award amount is known,so no contingencies are necessary. 10. HOPWA: Application Project/Program Funding Recommendation Utah AIDS Foundation Supportive Services Program $ 75,319 Utah AIDS Foundation Mental Health Services $ 107,600 Housing Connect Tenant Based Rental Assistance $ 522,223 Housing Info/STRMU/PHP/Supportive Utah Community Action Services $ 199,714 Salt Lake City Housing Stability Division HOPWA Administration $ 27,985 Contingencies listed for HOPWA: Allocate 3%of the annual HOPWA award to program administration. Add additional funding to the highest scoring applications up to 75%of the average board recommended amount before moving to the next highest scoring application. As much as practicable, round to the nearest $1,000 or If an increase $10,000. Allocate 3%of the annual ESG award to program administration. Remove funding from the lowest scoring activities and then reduce additional applications from lowest to highest scoring. As much as practicable, round to If a decrease the nearest$1,000 or$10,000. Joseph Murphy made a motion to approve the figures listed in the spreadsheet listed under the CDCIP column of each tab, with the contingencies that have been agreed upon and written by staff. This motion was seconded by Jacob Skog. Brad Christensen (Vice Chair) YES Joseph Murphy YES Jenny Bonk(Chair) YES Miranda Indra-Cask Absent Teresa Gregori YES Devon Schechinger YES Heidi Steed YES Andrea Schaefer YES Jacob Scog YES The motion was unanimously approved by the board. 4. Other Business A reminder for the post season recap was announced. The recap will be sent out via email, and it was agreed upon just the Chair and Vice Chair will review in person. 5. Adiourn Heidi Steed motioned to adjourn the meeting. The meeting was adjourned at 7:23pm on January 22nd, 2024. XJenny Bonk(Feb 20,202417:04 MST) CDCIP Board Chair This document along with the digital recording constitute the official minutes of the CDCIP Board meeting held January 22nd, 2024. Minutes 01 .22.2024 Final Audit Report 2024-02-21 Created: 2024-02-13 By: Rachel Molinari(rachel.molinari@slcgov.com) Status: Signed Transaction ID: CBJCHBCAABAATJKBBOOGAYCIkTt3HpNKHuCZ1rzxnmYZ "Minutes 01 .22.2024" History Document created by Rachel Molinari (rachel.molinari@slcgov.com) 2024-02-13-4:02:25 PM GMT Document emailed to Jenny Bonk Qpbonk@gmail.com)for signature 2024-02-13-4:02:58 PM GMT Email viewed by Jenny Bonk Qpbonk@gmail.com) 2024-02-21 -0:03:35 AM GMT New document URL requested by Jenny Bonk Qpbonk@gmail.com) 2024-02-21 -0:03:41 AM GMT 6o Document e-signed by Jenny Bonk Qpbonk@gmail.com) Signature Date:2024-02-21 -0:04:58 AM GMT-Time Source:server Agreement completed. 2024-02-21 -0:04:58 AM GMT Powered by /r Adobe �' Acrobat Sign