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11-17-2020 General Fund2021-2022 Human Services General Fund Grants City Council November 17, 2020 1 Policy Question ▪Should City Council approve the Human Services Commission 2021-2022 Human Services General Fund (HSGF) grant recommendations in the amount of $536,000? 2 Background ▪Funding is for the period 2021 to 2022 ▪Estimated funding available annually is $536,000 ▪Application period opened March 4, 2020 ▪Applications were due May 5, 2020 following a one-month extension due to COVID-19 ▪Federal Way received 77 applications for funding •75 application were complete and submitted on time •2 applications were incomplete 3 Preliminary Recommendations ▪Three Strategy Areas for funding: 1)Address basic needs including housing, health, and hunger (Minimum of 40%) 2)Promote individual and community safety through prevention, intervention, and crisis services 3)Promote services that foster stability and self- sufficiency for families and individuals ▪Integrating principle of equity in application and evaluation 4 Final Recommendations ▪The Commission made two sets of recommendations. •One set included an increase in allocations that is not in the City’s proposed 2021-2022 budget. •Recommendations are forwarded to the City Council by a unanimous vote of the Commission. ▪Fund 48 applications •41 HSGF •7 CDBG (separate presentation; majority of funding in strategy 3) 5 Final Recommendations ▪Strategy Areas: 1)Address basic needs including housing, health, and hunger (Minimum of 40%) •Increased: $370,800 Current: $349,000 2)Promote individuals and community safety through prevention, intervention, and crisis services •Increased: $154,000 Current: $144,000 3)Promote services that foster stability and self- sufficiency for families and individuals •Increased: $46,000 Current: $43,000 6 Questions? City Council November 17, 2020 Staff Contacts: Sarah Bridgeford, Community Services Manager Brittany Julius, CDBG/Human Services Coordinator 7