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Home My WebLink AboutCOUNCIL - AGENDA ITEM - 03/19/2019 - STAFF REPORT: HUMAN SERVICES GRANT PROCESS IMPROV1 Human Services Grant Process Improvements Adam Molzer – Social Sustainability Department 3-19-2019 STAFF REPORT Competitive Grant Process 2 • Winter – Spring 2019 • Human Services & Affordable Housing • CDBG Commission Recommendation to Council Overview of Grant Process STAFF REPORT Human Services Program 3 STRATEGIC ALIGNMENT Neighborhood Livability & Social Health 1.2 SSD Strategic Plan BUDGET 2019/2020 BFO Offer 42.3 + Ongoing + Federal Total Funding = $1M SERVICE DELIVERY FY 2018 34 Grants 28 Nonprofit Partners 18,775 Residents (est.) STAFF REPORT Grant Process Improvements 4 • Get Lean • Root the Funding Strategies into City Priorities • Process Integrity Reasons for Improvements STAFF REPORT Grant Process Improvements 5 STAFF REPORT Grant Process Improvements 6 Improvement Goals • Foundational • Determine Priorities • Data Driven Plans • City’s human service priorities are bedrock and clearly identified • Application questions revised STAFF REPORT Grant Process Improvements 7 • Scorecard • Suspend in-person presentations • Rules-based funding protocol Improvement Goals • Objective • Transparent • Equitable Process STAFF REPORT Grant Process Improvements 8 • Topical presentations from impartial local experts • Encouragement to participate in community programs Improvement Goals • Knowledgeable • Informed • Confident People STAFF REPORT Grant Process Improvements 9 April 24 Funding Deliberations & Recommendation June-July Council Review October 1 Grant Term Begins Timeline Code Updates • Code language modernized • New name: Social Investment Commission STAFF REPORT