City of Santa Barbara - Human Services and CDBG Programs FY 2021-2022 Community Development and Human Services Committee Funding Recommendations

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City of Santa Barbara - Human Services and CDBG Programs FY 2021-2022 Community Development and Human Services Committee Funding Recommendations
City of Santa Barbara
Human Services and CDBG Programs

Community Development and Human Services Committee
                          Funding Recommendations

                                    FY 2021-2022

                                      March 2021
City of Santa Barbara - Human Services and CDBG Programs FY 2021-2022 Community Development and Human Services Committee Funding Recommendations
City of Santa Barbara
Community Development and Human Services Committee
2021-2022

OFFICERS
Chair - Ginger Woolf
Vice-Chair – Charlotte Gullap-Moore

MEMBERS
African American Community - Charlotte Gullap-Moore
Business Community/Economic Development – Ginger Woolf
Disabled Community - Vacant
Downtown Neighborhood – Genesse Kouakoua
Eastside Neighborhood - Vacant
Housing Authority – Celia Wright
Homeless Services - Jan Campbell
Human Services - Veronica Loza
Latino Community - Joanna Romo
Oak Park Neighborhood - Vacant
Senior Community - Doedy Orchowski
Westside/Lower Westside Neighborhood - Vacant
Youth-Oriented Services - Jenna J. Rolle

STAFF
Laura Dubbels, Housing & Human Services Manager
Liz Stotts, Senior Community Development Programs Specialist
Lindsey Drewes, Community Development Programs Specialist

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City of Santa Barbara - Human Services and CDBG Programs FY 2021-2022 Community Development and Human Services Committee Funding Recommendations
TABLE OF CONTENTS
 Introduction                                         1    Application Process                                 6
 Community Development and Human Services
                                                      1    Funding Recommendations                             8
 Committee
 Available Funds                                      2    Administration and Fair Housing Activities          10
 Funding Criteria                                     3    Staff Comments                                      10
 Public/Human Services Funding Priorities             5    Table 1 – Recommendations by Priority and Scoring   12
 CDBG Eligibility and Funding Priorities              5    Table 2 – Recommendations by Alphabetical Order     14

 PROGRAM SUMMARIES
 Academy of Healing Arts for Teens (AHA!)             17   PATH                                                46
 Child Abuse Listening Mediation                      18   People’s Self Help Housing                          47
 Community Action Commission – 211                    19   Planned Parenthood                                  48
 Community Action Commission –Senior Lunch            20   Rental Housing Mediation Task Force                 49
 Council on Alcoholism and Drug Abuse                 21   Sanctuary Centers                                   50
 De Marillac, LLC dba the Fr. Virgil Cordano Center   22   SB County District Attorney                         51
 Domestic Violence Solutions                          23   Santa Barbara County Immigrant Legal Defense        52
 Family Service Agency – Family Resource Center       24   Santa Barbara Neighborhood Clinics                  53
 Family Service Agency - Long Term Care Ombudsman     25   Sarah House                                         54
 Family Service Agency - Senior Services Program      26   St. Vincent's                                       55
 Foodbank Senior Brown Bag Program                    27   Standing Together to End Sexual Assault             56
 Foodbank - Warehouse Operations                      28   The Salvation Army                                  57
 Freedom 4 Youth                                      29   Transition House – Homelessness Prevention          58
 Friendship Adult Day Care Center                     30   Transition House – Family Emergency Shelter         59
 Hillside House                                       31   Unitarian Society - Freedom Warming Centers         60
 Hospice of Santa Barbara                             32   United Boys & Girls Clubs of Santa Barbara County   61
 Independent Living Resource Center                   33   WillBridge of Santa Barbara, Inc                    62
 Interfaith Initiative of SB – Showers of Blessing    34   YMCA - My Home                                      63
 Jewish Federation of Greater Santa Barbara           35   YMCA – Noah’s Anchorage                             64
 Jodi House                                           36   Capital
 Legal Aid                                            37   Alpha Resource Center of Santa Barbara              66
 Mental Health Association                            38   Child Abuse Listening Mediation (CALM)              67
 New Beginnings – Community Counseling Center         39   City of Santa Barbara – Eastside Park Renovation    68
 New Beginnings – Safe Parking and Rapid Rehousing    40   City of Santa Barbara – Right-of-Way Improvements   69
 Organic Soup Kitchen – Food Security Expansion       41   Council on Alcoholism and Drug Abuse                70
 Organic Soup Kitchen - Rent                          42   Family Service Agency of Santa Barbara County       71
 Organic Soup Kitchen – Food and Packaging            43   Jewish Federation: Kitchen Remodel                  72
 Pacific Pride Foundation                             44   Pilgrim Terrace Cooperative Homes                   73
 Partners in Housing Solutions, Inc.                  45

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City of Santa Barbara - Human Services and CDBG Programs FY 2021-2022 Community Development and Human Services Committee Funding Recommendations
INTRODUCTION

The Santa Barbara City Council established a Fiscal Year 2022 General Fund commitment to
support human services programs that provide direct services to low-income City residents. In
addition, the U.S. Department of Housing and Urban Development (HUD) annually allocates
federal Community Development Block Grant (CDBG) funds to support a wide variety of eligible
activities benefitting low- and moderate-income persons.

The City solicited proposals from eligible applicants for use of these Human Services and CDBG
funds, and after an intensive and thorough review of the submitted applications, the recommended
programs are outlined in this report.

Throughout the program’s existence, countless city residents have received services from
organizations supported through Human Services and Community Development Block Grant
funds. The organizations recommended for funding in 2021-2022 will continue to provide services
to the impoverished, elderly, disabled persons, children, youth and families of Santa Barbara. Funds
will also support construction projects and economic development programs throughout the City.

COMMUNITY DEVELOPMENT AND HUMAN SERVICES COMMITTEE

The Santa Barbara City Council appoints a thirteen-member Committee to review applications for
Human Services and CDBG funds, and make funding recommendations. The Community
Development and Human Services Committee (CDHSC) is comprised of representatives of the
following groups:

       Youth-Oriented Services
       Business Community/Economic Development
       Human Services Organization
       Latino Community
       African American Community
       Senior Community
       Housing Interests
       Four (4) Low Income Neighborhoods:
              Downtown, Eastside, Oak Park, Westside/Lower Westside
       Disabled Community
       Housing Authority Representative

The Committee generally meets on a monthly basis to monitor program compliance, conduct site
visits of agencies, review mandatory reports to HUD, hold public hearings, and discuss issues related
to community development and human services within the community. They meet much more often
during the grant application review-process in January and February.

                                                                                                       1
City of Santa Barbara - Human Services and CDBG Programs FY 2021-2022 Community Development and Human Services Committee Funding Recommendations
AVAILABLE FUNDS

The funding recommendations are for a twelve-month grant period that will begin on July 1, 2021.
In the proposed Fiscal Year 2022 City budget, the City Council committed $726,150 in Human
Services funding, which is level funding from the current year.

For the CDBG program, the City has received a commitment of $896,247 for Fiscal Year 2021-
2022. There are also available prior year unexpended funds (reprogrammed) and program income.

The total funds available are broken down as follows (Fig. 1):

          $726,150

                                              $902,268
                                                                       CDBG Entitlement (est.)

                                                                       CDBG Repayments 20%

                                                                       CDBG Reprogram

                                                                       Human Service Funds

 $18,053
           $60,000

                                                    CDBG Entitlement (est.)       $    896,247
                                                    CDBG Repayments 20%           $     60,000
                                                         CDBG Reprogram           $     63,294
                                                       Human Service Funds        $    726,150
                                            TOTAL AVAILABLE TO ALLOCATE $ 1,745,691

                                                                                                   2
City of Santa Barbara - Human Services and CDBG Programs FY 2021-2022 Community Development and Human Services Committee Funding Recommendations
As Federal regulations allow, the available CDBG funds are broken down for allocation as follows
(Fig. 2):
                                 Breakdown of CDBG Categories
          Eligible Use             Entitlement    Repayment *      Prior Year         Total
                                      Funds                        Reprogram

        Public Service (15%)           $134,437                 $0               $0        $134,437
                      Capital          $582,561                 $0          $63,294        $645,855
   Admin/Fair Housing (20%)            $179,249            $60,000               $0        $239,249
                                    $896,247          $60,000        $63,294     $1,019,541
 * Program Income from the Housing Rehabilitation Loan Program is estimated at $300,000 for
 Fiscal Year 2021-22. Up to 20% can be used for Administration.
                                                                                              Fig. 2

FUNDING CATEGORIES
There are three separate categories under which the combined Human Services/CDBG funds are
allocated:

1. Public/Human Service – City Human Services funds are combined with CDBG Public Service
funds, 15% of which can be used for this purpose, to support direct social services to low-income
persons. As shown in Fig. 3, below, the majority of funds in this category derive from City funds.

                  Human Service General Funds $                   726,150
                       Public Service CDBG (15%) $                134,437
                      Total Public/Human Service $                860,587

                                                                                 Fig. 3

2. Capital - The majority of CDBG funds go towards capital projects. A total of $645,855 is
available for Capital projects in Fiscal Year 2021-2022.

3. Administration/Fair Housing - This category shall not exceed 20% of the total CDBG funds
available to be programmed during the fiscal year. A total of $239,249 is allocated for this category.

FUNDING CRITERIA

The following standards apply to programs applying for Human Services and/or CDBG funds:

                                                                                                         3
City of Santa Barbara - Human Services and CDBG Programs FY 2021-2022 Community Development and Human Services Committee Funding Recommendations
1. Proposed programs/projects must primarily benefit low- and moderate-income residents, as
defined by the U.S. Department of Housing and Urban Development.

2. Applicants must be tax-exempt 501(c)(3) non-profit organizations incorporated or organized in
the State of California or another state of the United States, or local units of government, whose
proposals directly benefit low- and moderate-income City of Santa Barbara residents.

3. Proposals must address specific social or physical needs and conditions of the people they
propose to serve. Documentation could include social indicators, demographic data, surveys,
community plans and need as perceived by potential consumers.

4. Proposals must identify at least one and no more than three Measureable Outcomes, which are
defined as: Specific and realistic results or changes that a client will experience from participating in
the applicant’s program or receiving the applicant’s service.

5. Proposals must present a marketing strategy,
which includes specific efforts to reach ethnic
communities.

6. Proposals must demonstrate support from the
people for which the program is proposed.

7. Applicants must clearly identify all funding
sources and justify their proposal if services are
available through another source.
                                                            Santa Barbara Parks & Recreation –
8. Applicants shall demonstrate financial
stability. Applicants shall seek funding, or
demonstrate funding support from diverse
public/private sources. The City shall not be
committed to total support of a program, nor
shall the City be committed to continuing                                                 Organic Soup Kitchen
funding in the case that other support is
withdrawn. Administrative/overhead costs shall
be held to reasonable levels. Additionally, applicants shall demonstrate sufficient net assets or
operating reserves to cover the organization’s liabilities, operating deficits, or debt.

9. City CDBG/HS funds shall support only those services that directly benefit residents of the City
of Santa Barbara. Programs operated on a countywide or regional basis must show documentation
that: (a) services benefit City residents, and (b) sufficient funds are available to support non-city
residents.

10. Proposals shall identify geographical areas where they propose to provide services.

                                                                                                            4
11. Proposals that pay the local minimum wage (as described in Chapter 9.128 of the City of Santa
Barbara Municipal Code) to all staff for which CDBG/HS funds are requested shall receive an extra
point in the rating process.

PUBLIC/HUMAN SERVICES FUNDING PRIORITIES

Public/Human Services funds shall be used to provide direct services; funds shall not be used for
capital improvements, equipment purchases or mortgage payments.

Council-Adopted Priorities:

First Priority – Programs that
help meet basic human needs -
specifically food, shelter/housing,
medical (physical and mental);

Second Priority – Programs that
reduce the impact of violence
and/or are preventative in nature
and/or promote the highest degree
of functioning the individual is
capable of achieving.

CDBG ELIGIBILITY AND                    Priority 2 activities include programs such as Attitude, Harmony, and
                                        Achievement teaching social-emotional and anti-bullying skills for
FUNDING PRIORITIES

The City is required to meet one of the broad, national objectives of the CDBG program: (1) benefit
low and moderate-income persons; (2) eliminate slums and urban blight; and (3) met community
needs in the event of an emergency. The primary objective of the CDBG program is the
development of a viable urban community by providing decent housing, a suitable living
environment and expanding economic opportunities.

Council-Adopted CDBG Funding Priorities (no order of priority):

                                                                                                    5
•   Homeless Assistance – Programs that provide services to homeless individuals and
         families, and victims of domestic violence;
     •   Public Facilities and Infrastructure – Capital projects that improve facilities of
         organizations that serve low and moderate-income residents, and public infrastructure and
         parks improvements in low and moderate-income neighborhoods; and
     •   Economic Development – Support of programs that provide self-employment
         training and small business loans.

APPLICATION PROCESS

On October 27, 2020, the Santa Barbara City Council approved the application process, including
the schedule, criteria and funding priorities.

A mandatory Application Online Workshop was held for all prospective applicants. The purpose of
the workshop was to explain the application-submittal process, and to answer any questions.

An announcement of the funding availability was e-mailed to all agencies that expressed an interest
in applying or have applied for funding in the past two years. Current grant recipients were also
notified.

In addition, a notice was published in the Santa Barbara News-Press, as well as also posted on the
home page of the City of Santa Barbara’s web site and Facebook page, and on the Nonprofit
Resource Network of Santa Barbara County website. Links to the application website, instructions,
informational and educational materials, and Frequently Asked Questions were added to the web site.
Also, a Facebook group page for local social service providers was created.

Fifty-five (56) applications were submitted by the deadline of December 18, 2020.

As part of the review, Committee members analyzed each application package, which included a 35-
question application form, proposed outcome measures, a client demographics page, a program and
agency budget, and board of directors’ roster. Applicants also submitted independently-reviewed
financial reports and tax returns, which staff evaluated in order to notify the Committee of any
potential concerns.

Individually, the CDHSC spent numerous hours reading and scoring each submittal. CDHSC
members also conducted virtual-site visits to all currently-funded programs and reviewed the
performance reports of applicants that have previously received City funds.

                                                                                                      6
The CDHSC submitted follow up questions to applicants on various aspects such as the
organization’s finances, targeted
clientele, and performance
measurements. Staff then uploaded the
question into the web-based application                            Applications Received
and allowed the applicants a week to
respond in writing prior to the                                                       56
committee’s deliberation meeting. The
committee had access to the applicant’s
response upon submittal of the answer.                        Public Service Requested
                                                                                         $1,608,762
After the follow-up question period, the
committee met to deliberate on the
requests before the members rendered
                                                                           Funds Available
their     individual    scores      and                                            $ 860,587
recommendations.            Committee
members scored applicants based on
their written proposals. Committee                                      Capital Requested
members who had a conflict of interest
with an applicant were required to                                               $1,632,098
abstain from scoring, voting, or
recommending funding. A funding                                            Funds Available
amount was also entered by each
                                                                                    $645,855
Committee member who chose to
approve funding. An additional meeting
was held on February 16 to allow
Committee members to publicly confirm their individual scores and recommended funding.

SCORING

Applications were scored in the following categories, from which a total score of 100, plus one
bonus point, was possible:

Agency: Track record/past performance, salaries too high or too low, large disparity between
management staff and program staff;

Board: Composition, role, diversity, and level of involvement;

Program: Bi-cultural/bi-lingual staff, quality of service, staff capacity (training/experience),
program fits the agency’s mission, program monitoring, and outreach strategy;

Measurable Outcomes: Program identified realistic, measurable results or changes that a client
will experience from receiving the service;

                                                                                                   7
Program Need: Duplication of service, collaboration with other agencies, composition/diversity
of clients, target population, funding request corresponds to the number of clients served; and

Finances: Agency/Program’s revenue/expenses, percentage of funding sources secured, diversity
of funding sources, overreliance on city funds, high amount of year-end excess or deficit funds,
justifiable increase or decrease in request from prior year, assets and financial stability of the
organization.

For Capital proposals, the following categories were evaluated in place of Program, Outcomes and
Need:

Project Description: Scope of project clearly defined; meets federal, state and local requirements;
feasibility.

Project Need: Whom will benefit from the project; clear identification of need; will project satisfy
demonstrated need, does the project align with the mission.

Project Cost: Itemized cost estimate from a contractor; reasonableness; can project be completed
without full City funding; leveraging of other funding.

In addition, all applicants that pay a Living Wage to all staff for which Human Services/CDBG
funds are requested, as described in Chapter 9.128 of the City of Santa Barbara Municipal Code,
received an extra “Bonus” point.

Each Committee member scored each application based on the written proposal and verbal
presentation, from which an average score was determined. Applications were then sorted by
Priority and then ranked by their average score.

FUNDING RECOMMENDATIONS

Committee members had three options when making their recommendations: approve, abstain, or
decline funding for each applicant. Committee members that had a conflict of interest with an
applicant were required to abstain from scoring, voting or recommending funding. A funding
amount was entered by each Committee member who chose to approve funding. The applicants’
average score and funding recommendation were determined using an Olympic method whereby
Zoomgrants added the individual committee member scores and dollar amounts, but then deleted
both the highest and lowest score/amount before dividing the result by the remaining number of
members who entered a score/amount.

A CDHSC subcommittee, made up of three Committee members, was tasked with finalizing the
recommended funding amount for each application using the full committee’s average
recommended amount as a starting point, as well as considering other important factors, such as the
applicant’s average score, priority, number of Committee members in support of funding, etc. The
final recommendations were approved by the full Committee on February 23, 2021.

                                                                                                      8
TABLE 1, on page 12, lists the applications by Priority and Scoring with the highest score at the
 top of each section.

 TABLE 2, on page 14, lists the applicants alphabetically and shows their prior year's funding,
 current request and the Committee's funding recommendation.

 PUBLIC/HUMAN SERVICES

 There were 48 applications for funding in this category. The requests totaled $1,608,762, which was
 54% more than the $860,587 available in this category. The CDHSC was able to recommend
 funding for 44 of the requests.

NEW PROGRAMS RECOMMENDED FOR FUNDING

Santa Barbara County Immigrant Legal Defense
Keep families together by ensuring that no local immigrants face immigration court without legal
representation

Partners in Housing Solutions, INC.
House clients through our network of private landlords, and ensure that they remain housed

Peoples’ Self-Help Housing | Supportive Housing Program
Prevent a return to homelessness among the residents of the 35 single-room-occupancy units

 PROGRAMS NOT RECOMMENDED FOR FUNDING

 Due to the limited amount of available funds, number of requests, and the highly competitive nature
 of the proposals, the CDHSC is not recommending funding for the following low-scoring
 proposals:

     •   Organic Soup Kitchen – Food Security Expansion Rent Assistance
     •   Hillside House
     •   Freedom 4 Youth
     •   Jewish Federation of Greater SB

 CAPITAL PROJECTS

 In this category, six applications were submitted. Requests totaled $1,632,098, which is 60% higher
 than the $645,855 available for capital projects. The Committee is recommending funding for four
 applications for construction projects in this category.

                                                                                                       9
Recommended Capital Construction Projects

                         •Applicant: City Parks and Recreation
                         •Request: $350,000
  Eastside Park          •Project Description: Eastside neighborhood park renovation
                         •Recommendation: $321,705.75

                         •Applicant: Child Abuse Listening Mediation (CALM)
  Child Abuse            •Request: $120,000
   Listening             •Project Description: Restroom Rehabilation to improve accessibility and
   Mediation              functionality
                         •Recommendation: $59,021.75

                         •Applicant: Pilgrim Terrace Cooperative Homes Community Garden
 Pilgrim Terrace         •Request: $223,400
  Cooperative            •Project Description: Accessability upgrades to community garden
      Homes              •Recommendation: $196,105.75

    Jewish               •Applicant: Jewish Federation of Greater Santa Barbara
 Federation of           •Request: $100,000
 Greater Santa           •Project Description: Kitchen renovation
   Barbara               •Recommendation: $69,021.75

  ADMINISTRATION AND FAIR HOUSING ACTIVITIES

  Up to 20% of new CDBG funds and 20% of anticipated program income funds are available to be
  used for Administration and Fair Housing activities. These funds will be used for the Administration
  of the CDBG program, which works to ensure that the City and all grantees are in compliance with
  CDBG regulations, and the City’s Fair Housing Program.

  STAFF COMMENTS

  The Committee has thoroughly reviewed the applications and has diligently applied the specified
  criteria and funding priorities set by City Council to its recommendations. Council has the option, at
  its discretion, to recognize additional concerns and City interests in modifying the funding
  recommendations.

                                                                                                      10
If Council desires to modify the recommendations in order to fund other applicants or to increase
recommended funding levels out of the available HS/CDBG funds, then funding would have to be
deducted from one or more of the recommended agencies listed in this report, as the committee
made its recommendations based on all the available Human Service and CDBG funds for Fiscal
Year 2021-2022.

                                                                                               11
Table 1
   Recommendations by Priority and Scoring
Public/Human Services Category
                                                                                                                                                            Reduction in
                                                                                           CDBG-CV    2020-21
            Organization Name                             Proposal Title                                              Request      Avg Score   Recommend       CDBG
                                                                                           Funding*   Funding
                                                                                                                                                             Allocation
                   PRIORITY 1
Santa Barbara Neighborhood Clinics          Dental Care for the Homeless                             $ 28,500 $          36,000      91.57     $   30,575
Domestic Violence Solutions                  Emergency Shelter Services                $      15,000 $ 30,590 $          35,000      91.50     $   33,000
Foodbank of Santa Barbara County            Santa Barbara Warehouse Operations         $      27,090 $ 19,475 $          25,000      90.86     $   22,215
Transition House                             Family Emergency Shelter                  $      16,667 $ 74,100 $          90,000      89.57     $   77,885
New Beginnings                              Safe Parking Shelter                                     $ 43,225 $          50,000      87.00     $   43,225
 CommUnify (Community Action CommissionHealthy Senior Lunch Program                                  $ 11,875 $          15,000      85.50     $   13,835
Interfaith Invitiative of Santa Barbara     Showers of Blessing                        $      15,847 $ 16,863 $          40,000      84.57     $   21,715
Standing Together to End Sexual Assault     Standing Together to End Sexual Assault                  $ 30,970 $          35,000      84.43     $   30,970
Hospice of Santa Barbara                    Support for Low-Income Patients                          $ 10,450 $          20,000      84.14     $   13,145
Foodbank of Santa Barbara County            Brown Bag Program for Seniors                            $ 8,550 $           10,000      83.86     $    9,430
Youth and Family Services YMCA              Noah's Anchorage                           $      15,000 $ 22,563 $          31,750      83.67     $   24,000
Organic Soup Kitchen                        Food Security Expansion                    $      15,000   N/A    $          30,000      83.14     $   22,145
Child Abuse Listening Mediation (CALM)      Prevention, Intervention, & Treatment                    $ 22,800 $          30,000      82.43     $   22,800
Youth and Family Services YMCA              My Home Transitional Living Program                      $ 18,525 $          23,527      81.83     $   18,525
Rental Housing Mediation Program            Rental Housing Mediation Program                         $ 19,475 $          30,000      81.57     $   21,430
Unitarian Society of Santa Barbara          Freedom Warming Centers                                  $ 28,500 $          50,000      80.67     $   28,500
Family Service Agency                       Senior Services                                          $ 11,163 $          15,000      80.43     $   12,430
Organic Soup Kitchen                        Food Security Expansion and Packaging                    $ 45,250 $          20,000      80.00     $   23,830
Sarah House Santa Barbara                   Sarah House: A Final Home                  $      15,000 $ 26,600 $          35,000      79.86     $   26,600
Willbridge                                  Willbridge of Santa Barbara, Inc.                        $ 16,150 $          25,000      78.71     $   17,860
SBC Immigrant Legal Defense Center          Immigration Removal Defense                                N/A    $          40,000      77.43     $   17,860
New Beginnings                              Community Counseling Center                              $ 27,788 $          50,000      77.29     $   27,788
De Marillac, LLC                             Fr. Virgil Cordano Center                               $ 15,913 $          20,000      77.00     $   10,800
Pacific Pride Foundation                    Counseling for LGBTQ+ and HIV Communities                  N/A    $          30,000      76.29     $   16,860
Mental Health Association                   Recovery Learning Center                                 $ 9,619 $           15,000      75.57     $   10,800
St. Vincent's Institution                   St. Vincent's                                            $ 11,400 $          20,000      74.00     $   10,800
Partners in Housing Solutions, Inc.         Partners in Housing Solutions                              N/A    $          75,000      72.00     $   22,145
The Salvation Army                          Hospitality House                                          N/A    $          20,000      70.57     $   11,000
Organic Soup Kitchen                        Food Security Expansion Rent Assistance                    N/A    $          20,000      69.29     $      -
Peoples' Self-Help Housing                  Supportive Housing Program                                 N/A    $          40,000      68.71     $   13,360
Council on Alcoholism and Drug Abuse        CADA/Project Recovery Detox Program                      $ 8,550 $           20,000      68.57     $    9,000
Hillside House                              Hillside                                                   N/A    $          75,000      67.43     $      -
People Assisting the Homeless (PATH)        PATH Santa Barbara                                       $ 23,750 $         100,000      67.14     $   18,575
                   PRIORITY 2
Transition House                            Homelessness Prevention Program                          $   17,670   $       20,000     88.14     $ 18,215
Santa Barbara County District Attorney      SART Program                                             $    8,550   $        9,000     87.86     $   9,000
Sanctuary Centers of Santa Barbara Inc.     The Integrated Care Clinic                               $   11,875   $       15,000     85.43     $ 12,000
Legal Aid                                   Emergency Legal Services                                 $   23,750   $       40,000     84.29     $ 26,125     $   26,034.70
Planned Parenthood California Central Coast Rita Solinas Patient Assistance Fund       $      16,667 $    8,550   $        9,000     83.29     $   9,000    $    8,909.70
 CommUnify (Community Action CommissionCommUnify 211                                                 $   17,304   $       30,000     81.33     $ 19,335     $   19,244.70
Family Service Agency                       Family Resource Centers                                  $   11,875   $       30,000     80.86     $ 13,575     $   13,484.70
Family Service Agency                       Long-Term Care Ombudsman                                 $   22,800   $       30,000     80.29     $ 21,992     $   21,901.70
Independent Living Resource Center, Inc     Community Living/Transition Services                     $   13,063   $       16,000     79.71     $ 13,145     $   13,054.70
Jodi House, Inc.                            Brain Injury Support Program                             $    8,550   $       15,000     74.57     $   9,000    $    8,909.70
Friendship Adult Day Care Center Inc.       Adult Day Services Program                               $    9,975   $       13,000     73.86     $   9,000    $    8,909.70
AHA!: Attitude. Harmony. Achievement.       Social-Emotional Learning Programs                       $   11,400   $       15,000     73.29     $   9,000    $    8,909.70
United Boys & Girls Clubs                   Power Hour at Westside & Downtown Clubs                  $   19,950   $       40,000     70.71     $   9,000    $    8,909.70
Freedom 4 Youth                             Success Stories in the Wilderness                              N/A    $       55,485     56.00     $     -
Jewish Federation of Greater SB             Children/Youth Counseling Program                              N/A    $      100,000     55.43     $     -
Total                                                                               48                                $1,608,762               $ 861,490    $    860,587

* Awarded in Summer 2020 as special allocation of CARES Act funds for Covid-19 response.

                                                                                                                                                            12
Table 1
  Recommendations by Score
Capital Category
                                                                                                                          Reduction in
           Organization Name                           Proposal Title                Request      Avg Score   Recommend      CDBG
                                                                                                                           Allocation
City of Santa Barbara                    Eastside Neighborhood Park Renovation        $ 350,000     83.57     $   322,684 $ 321,705.75
Child Abuse Listening Mediation (CALM)   CALM Restroom Rehabilitation                 $ 120,000     80.14     $    60,000 $ 59,021.75
Pilgrim Terrace Cooperative Homes        Community Garden                             $ 223,400     78.86     $   197,084 $ 196,105.75
Jewish Federation of Greater SB          Kitchen Rehab                                $ 100,000     70.57     $    70,000 $ 69,021.75
Family Service Agency                    Santa Barbara Office Safety Repairs          $ 48,837      69.43     $       -
City of Santa Barbara                    Ortega/Salsipuedes Right-of-Way Improvements $ 300,000     68.29     $       -
Council on Alcoholism and Drug Abuse     Project Recovery Capital Improvements        $ 239,861     62.29     $       -
Alpha Resource Center of Santa Barbara   SlingShot Art Studio & Gallery               $ 250,000     60.00     $       -
Total                                                                              8 $1,632,098               $   649,768 $   645,855

                                                                                                                               13
Table 2
 Recommendations by Alphabetical Order
Public/Human Services Category
                                                                                                                                                             Reduction in
                                                                                               CDBG-CV        2020-21                       Avg
          Organization Name                           Proposal Title                Priority                                  Request              Recommend    CDBG
                                                                                               Funding*       Funding                      Score
                                                                                                                                                              Allocation
AHA!: Attitude. Harmony. Achievement. Social-Emotional Learning Programs               2                $        11,400   $       15,000   73.29   $   9,000 $ 8,909.70
Child Abuse Listening Mediation (CALM) Prevention, Intervention, & Treatment           1                $        22,800   $       30,000   82.43   $  22,800
CommUnify (Community Action Commiss CommUnify 211                                      2                $        17,304   $       30,000   81.33   $  19,335 $ 19,244.70
CommUnify (Community Action Commiss Healthy Senior Lunch Program                       1                $        11,875   $       15,000   85.50   $  13,835
Council on Alcoholism and Drug Abuse CADA/Project Recovery Detox Program               1                $         8,550   $       20,000   68.57   $   9,000
De Marillac, LLC                         Fr. Virgil Cordano Center                     1                $        15,913   $       20,000   77.00   $  10,800
Domestic Violence Solutions             Emergency Shelter Services                     1       $ 15,000 $        30,590   $       35,000   91.50   $  33,000
Family Service Agency                   Family Resource Centers                        2                $        11,875   $       30,000   80.86   $  13,575 $ 13,484.70
Family Service Agency                   Long-Term Care Ombudsman                       2                $        22,800   $       30,000   80.29   $  21,992 $ 21,901.70
Family Service Agency                   Senior Services                                1                $        11,163   $       15,000   80.43   $  12,430
Foodbank of Santa Barbara County        Brown Bag Program for Seniors                  1                $         8,550   $       10,000   83.86   $   9,430
Foodbank of Santa Barbara County        Santa Barbara Warehouse Operations             1       $ 27,090 $        19,475   $       25,000   90.86   $  22,215
Freedom 4 Youth                         Success Stories in the Wilderness              2                           N/A    $       55,485   56.00   $     -
Friendship Adult Day Care Center Inc.   Adult Day Services Program                     2                  $       9,975   $       13,000   73.86   $   9,000 $ 8,909.70
Hillside House                          Hillside                                       1                           N/A    $       75,000   67.43   $     -
Hospice of Santa Barbara                Support for Low-Income Patients                1                  $      10,450   $       20,000   84.14   $  13,145
Independent Living Resource Center, Inc Community Living/Transition Services           2                  $      13,063   $       16,000   79.71   $  13,145 $ 13,054.70
Interfaith Invitiative of Santa Barbara Showers of Blessing                            1       $ 15,847   $      16,863   $       40,000   84.57   $  21,715
Jewish Federation of Greater SB         Children/Youth Counseling Program              2                           N/A    $      100,000   55.43   $     -
Jodi House, Inc.                        Brain Injury Support Program                   2                  $       8,550   $       15,000   74.57   $   9,000 $ 8,909.70
Legal Aid                               Emergency Legal Services                       2                  $      23,750   $       40,000   84.29   $  26,125 $ 26,034.70
Mental Health Association               Recovery Learning Center                       1                  $       9,619   $       15,000   75.57   $  10,800
New Beginnings                          Community Counseling Center                    1                  $      27,788   $       50,000   77.29   $  27,788
New Beginnings                          Safe Parking Shelter                           1                  $      43,225   $       50,000   87.00   $  43,225
Organic Soup Kitchen                    Food Security Expansion                        1       $ 15,000            N/A    $       30,000   83.14   $  22,145
Organic Soup Kitchen                    Food Security Expansion and Packaging          1                  $      45,250   $       20,000   80.00   $  23,830
Organic Soup Kitchen                    Food Security Expansion Rent Assistance        1                           N/A    $       20,000   69.29   $     -
Pacific Pride Foundation                Counseling for LGBTQ+ and HIV Communities      1                           N/A    $       30,000   76.29   $  16,860
Partners in Housing Solutions, Inc.     Partners in Housing Solutions                  1                           N/A    $       75,000   72.00   $  22,145
People Assisting the Homeless (PATH) PATH Santa Barbara                                1                  $      23,750   $      100,000   67.14   $  18,575
Peoples' Self-Help Housing              Supportive Housing Program                     1                           N/A    $       40,000   68.71   $  13,360
Planned Parenthood Ca. Central Coast    Rita Solinas Patient Assistance Fund           2       $ 16,667   $       8,550   $        9,000   83.29   $   9,000 $ 8,909.70
Rental Housing Mediation Program        Rental Housing Mediation Program               1                  $      19,475   $       30,000   81.57   $  21,430
Sanctuary Centers of Santa Barbara Inc. The Integrated Care Clinic                     2                  $      11,875   $       15,000   85.43   $  12,000
Santa Barbara County District Attorney SART Program                                    2                  $       8,550   $        9,000   87.86   $   9,000
SBC Immigrant Legal Defense Center      Immigration Removal Defense                    1                           N/A    $       40,000   77.43   $  17,860
Santa Barbara Neighborhood Clinics      Dental Care for the Homeless                   1                  $      28,500   $       36,000   91.57   $  30,575
Sarah House Santa Barbara               Sarah House: A Final Home                      1       $ 15,000   $      26,600   $       35,000   79.86   $  26,600
St. Vincent's Institution               St. Vincent's                                  1                  $      11,400   $       20,000   74.00   $  10,800
Standing Together to End Sexual Assault Standing Together to End Sexual Assault        1                  $      30,970   $       35,000   84.43   $  30,970
The Salvation Army                      Hospitality House                              1                           N/A    $       20,000   70.57   $  11,000
Transition House                        Homelessness Prevention Program                2                $        17,670   $       20,000   88.14   $  18,215
Transition House                        Family Emergency Shelter                       1       $ 16,667 $        74,100   $       90,000   89.57   $  77,885
Unitarian Society of Santa Barbara      Freedom Warming Centers                        1                $        28,500   $       50,000   80.67   $  28,500
United Boys & Girls Clubs               Power Hour at Westside & Downtown Clu          2                $        19,950   $       40,000   70.71   $   9,000 $ 8,909.70
Willbridge                              Willbridge of Santa Barbara, Inc.              1                $        16,150   $       25,000   78.71   $  17,860
Youth and Family Services YMCA          My Home Transitional Living Program            1                $        18,525   $       23,527   81.83   $  18,525
Youth and Family Services YMCA          Noah's Anchorage                               1       $ 15,000 $        22,563   $       31,750   83.67   $  24,000
Total                                                                         48                                              $1,608,762           $ 861,490 $ 860,587

* Awarded in Summer 2020 as special allocation of CARES Act funds for Covid-19 response.

                                                                                                                                                               14
Table 2
Recommendations by Alphabetical Order
Capital Category
                                                                                                                      Reduction in
          Organization Name                           Proposal Title               Request Avg Score Recommend           CDBG
                                                                                                                       Allocation
Alpha Resource Center of Santa Barbara   SlingShot Art Studio & Gallery            $ 250,000    60.00   $       -
Child Abuse Listening Mediation (CALM)   CALM Restroom Rehabilitation              $ 120,000    80.14   $    60,000   $ 59,021.75
City of Santa Barbara                    Eastside Neighborhood Park Renovation $ 350,000        83.57   $   322,684   $ 321,705.75
City of Santa Barbara                    Ortega/Salsipuedes Right-of-Way Improveme $ 300,000    68.29   $       -
Council on Alcoholism and Drug Abuse     Project Recovery Capital Improvements $ 239,861        62.29   $       -
Family Service Agency                    Santa Barbara Office Safety Repairs       $ 48,837     69.43   $       -
Jewish Federation of Greater SB          Kitchen Rehab                             $ 100,000    70.57   $    70,000   $ 69,021.75
Pilgrim Terrace Cooperative Homes        Community Garden                          $ 223,400    78.86   $   197,084   $ 196,105.75
Total                                                                            8 $1,632,098           $   649,768   $ 380,727.50

                                                                                                                           15
PROGRAM SUMMARIES

The Program Summaries list the goals and measurable outcomes as submitted in the applications.
Staff and the Community Development and Human Services Committee understand that the goals
and outcomes may change depending upon the actual amount of funding awarded. If applicable,
goals and outcomes will be adjusted during the contract negotiation process. In addition, staff work
with grantees to make their objectives more measurable, if needed.

                                     PUBLIC/HUMAN SERVICE

                                        Listed alphabetically

                                                                                                  16
AHA!: Attitude. Harmony. Achievement.
Social-Emotional Learning Programs and Trainings for Teens and Adults

           PRIORITY                              GRANT REQUEST                         RECOMMENDATION
            Priority 2                                 $15,000                                  $8,910

PROGRAM PURPOSE

  The goal of AHA! is to equip youth and adults to create cultures where all feel safe, accepted, and cared
  for in schools, in families, and in the larger community. Adults and youth gain tools in the five CASEL
  competencies of emotion management, self-awareness, social awareness, relationship skills, & responsible
  decision-making for improved campus climate/mental and emotional well-being/engagement in
  education, as well as reduced bullying and violence. They learn to recognize & intervene skillfully when
  faced with hateful behavior & to listen deeply, communicate clearly, engage in self-care, & support their
  peers.

TARGET POPULATION                                                                          PERSONS SERVED

  AHA! prioritizes and recruits for diversity. In-school program serves teens
  age 13-18; demographics are representative of schools. After-school
  serves 9-12th graders, many of whom are at risk Educator/parent                                  1000
  populations vary with each school served.

MEASURABLE OUTCOMES

  1. At least 80 of 100 AHA! After-School and Summer participants (80%) will report improvement in at least
  5 problematic areas of their lives.

  2. Of 1000 youth served via AHA! Heroes virtual school assemblies, 90% (900) will report that the assembly
  experience was useful/a positive use of their time, that the facilitators were helpful and skilled, and that it
  motivated them to step up and help others.

  3. At least 55 of 85 AHA! Peace Builder students (65%) will report significant improvement in at least five
  problematic areas of their lives.

USE OF FUNDS

  Funds would continue to support the salary of Associate Director and Research Director.

                                                                                                               17
Child Abuse Listening Mediation (CALM)
Santa Barbara Childhood Trauma Treatment

           PRIORITY                              GRANT REQUEST                         RECOMMENDATION
            Priority 1                                 $30,000                                 $22,800

PROGRAM PURPOSE

  The goal of CTT is to promote healing and recovery for children and families touched by trauma, interrupt
  cycles of intergenerational violence or abuse, and improve the psychological health of individuals and
  families. CTT clients work to set boundaries, improve relationships, and develop healthy coping strategies.
  The majority of clients begin treatment showing clinical levels of depression, anxiety, defiance, inattention,
  or other mental health symptoms. Within six months of treatment, we expect 65% of clients will fall within
  the normal ranges on measures related to their presenting problems.

TARGET POPULATION                                                                          PERSONS SERVED

  Low-income children and families in Santa Barbara who have a history of
  trauma or abuse or are at risk for experiencing abuse.                                            300

MEASURABLE OUTCOMES

  1. 125 children will receive treatment through CTT; of the children who demonstrate Clinical or Borderline
  levels of internalizing symptoms (anxiety, depression, etc) at Intake, 65% will score in the Normal range at
  Follow-up, as measured by the Child Behavior Checklist (CBCL)/Youth Self Report (YSR).

  2. 300 children will receive treatment through CTT; of the children who demonstrate Clinical or Borderline
  levels of externalizing symptoms (defiance, aggression, etc) at Intake, 65% will score in the Normal range
  at Follow-up, as measured by the Child Behavior Checklist (CBCL)/Youth Self Report (YSR).

  3. N/A

USE OF FUNDS

  Human Services funding will be used exclusively to support the salaries of CTT clinical staff. It is their
  expertise and commitment to serving children and families that makes this program successful. Bilingual
  Therapists, four of whose salaries will be supported, interact with clients on a daily basis to provide
  therapy, case management, and participate in consultation and administration. Staff are responsible for
  conducting assessments and linking clients to additional services, as needed.

                                                                                                               18
Community Action Commission, (DBA CommUnify)
2-1-1 Helpline

           PRIORITY                              GRANT REQUEST                         RECOMMENDATION
            Priority 2                                  $30,000                                 $19,335

PROGRAM PURPOSE

  2-1-1's overall goal is to connect the community to health and human services, disaster relief and public
  information through an easily accessed, comprehensive information and referral system. 2-1-1 strives to
  offer language-specific, culturally sensitive personalized help, connect callers to specific services, identify
  resources not known to the caller and avoid escalation to a higher level of need. For 2020, 2-1-1 is on track
  to shatter all prior records and serve more than 17,000 callers this year, helping more residents access
  more vital, actionable information than ever before in its history.

TARGET POPULATION                                                                          PERSONS SERVED

  2-1-1 targets diverse populations of all socio-economic backgrounds in
  the County, including economically challenged and special needs
  populations such as the elderly, the unhoused, disabled, victims of abuse                        1,638
  and residents affected by natural disasters.

MEASURABLE OUTCOMES

  1. During the 2021-22 program year, 95% of callers in crisis will report via a representative survey that they
  received sufficient information from the 2-1-1 call center related to their issue.

  2. During the 2021-2022 program year, 30%, or 1,638 residents, of Santa Barbara County callers will be City
  of Santa Barbara residents who receive a referral to health and human service resource.

  3. n/a

USE OF FUNDS

  This grant will leverage the cost for 2-1-1's call center services from Interface.

                                                                                                               19
Community Action Commission, (DBA CommUnify)
CommUnify Senior Nutrition Program

           PRIORITY                              GRANT REQUEST                        RECOMMENDATION
            Priority 1                                 $15,000                                $13,835

PROGRAM PURPOSE

  Program primary goal: Reduce food insecurity among low income seniors in Santa Barbara. Additional
  goals: improve seniors' knowledge of nutrition/healthy eating; reduce social isolation; promote
  independence; enable seniors to pay non-food expenses; monitor seniors' overall wellbeing and connect
  them to additional assistance, as needed.

TARGET POPULATION                                                                         PERSONS SERVED

  The program reaches low income seniors (aged 60+) who experience
  daily food insecurity. Countywide needs assessment data (2019-20)
  reports that 70% of seniors served live alone, 45% are disabled, 45% are                         166
  aged 75 and above, and 100% are low income.

MEASURABLE OUTCOMES

  1. 166 seniors residing in the City of Santa Barbara will receive cooked, nutritious meals throughout 2021,
  either delivered to their homes (7 meals/week) or in congregate settings (5 meals/week); of those 95% of
  participants surveyed will report that the program has provided them with a minimum of one-third of their
  daily nutritional requirement and reduced their food insecurity.

  2. 166 seniors residing in the City of Santa Barbara will receive cooked, nutritious meals throughout 2021,
  either delivered to their homes (7 meals/week) or in congregate settings (5 meals/week); of those, 70% of
  seniors surveyed will report that the program has eliminated the need to choose between purchasing food
  or paying for at least one monthly essential health care, prescription medications, housing or utilities, and
  thereby increased their financial stability.

  3. 166 seniors residing in the City of Santa Barbara will receive nutrition education information; of those,
  70% of seniors surveyed will report increased knowledge of good health and nutrition.

USE OF FUNDS

  Funds will be used to purchase meals from Santa Barbara Unified School District

                                                                                                             20
Council on Alcoholism and Drug Abuse
Project Recovery Residential Treatment Program

          PRIORITY                             GRANT REQUEST                          RECOMMENDATION
            Priority 1                               $20,000                                 $9,000

PROGRAM PURPOSE

  The overall goal of the program is to assist low income adults with an alcohol or drug addiction to safely
  withdraw from the use of these substances, provide a thorough assessment of their needs, and develop an
  aftercare plan that will help them achieve long term sobriety by enrolling in ongoing residential or
  outpatient substance abuse treatment and recovery support services.

TARGET POPULATION                                                                       PERSONS SERVED

  The program targets low income men and women in need of substance
  abuse detox and treatment services who are medically authorized as
  suitable for a social model detox program and able to abstain from                            125
  alcohol or drugs without the danger of seizures.

MEASURABLE OUTCOMES

  1. 125 low-income adults will receive withdrawal management and/or residential treatment services; of
  those, 75%will successfully graduate from the program (meet all program requirements and be clean and
  sober at discharge).

  2. Of the 125 low income adults receiving withdrawal management and/or residential treatment services,
  98% will be placed in stable or improved housing conditions upon discharge from the program.

  3. Of the clients who successfully complete withdrawal management and/or residential treatment services,
  90% will engage in ongoing treatment and aftercare services (outpatient treatment, residential
  treatment/sober living, or attending 12 Step Groups) within 14 days of discharge.

USE OF FUNDS

  Funds will be used to support a portion of the salary of the program manager, who manages the day to
  day program operations and also directly serves clients.

                                                                                                          21
De Marillac, LLC dba the Fr. Virgil Cordano Center
Fr. Virgil Cordano Center (FVCC) Community Outreach Program

            PRIORITY                           GRANT REQUEST                      RECOMMENDATION
            Priority 1                                  $20,000                           $10,800

PROGRAM PURPOSE

  Street outreach services are more essential than ever in meeting the homeless community's basic physical
  needs and in facilitating access to needed social services, employment, and housing. Even before the onset
  of the COVID-19 pandemic, the homeless community of the Santa Barbara area grew by 9% between 2019
  and 2020 (2020 Point-in-Time Count); a trend accelerated by the economic impacts of the ongoing
  pandemic. Our overall goal is to lessen the sufferings of the homeless community by tending to their basic
  human needs through the distribution of food and other necessities, and by providing the assistance they
  need to escape homelessness.

TARGET POPULATION                                                                     PERSONS SERVED

  Unsheltered and chronically homeless communities of the Santa Barbara
  area. In January 2020, the homeless community numbered 1,149 in the
  Santa Barbara area and accounted for more than 61% of the county-wide                        75
  homeless population (2020 Point-in-Time Count).

MEASURABLE OUTCOMES

  1. Seventy-five (75) members of the homeless community will receive case management and referrals; of
  those ,15% will increase their government benefits.

  2. Seventy-five (75) members of the homeless community will receive case management; of those, 15% will
  remain employed for a period of at least 3 months.

  3. N/A.

USE OF FUNDS

  Requested funds will be applied towards the partial salaries of the FVCC's Program Director (Cynthia
  Estrada) and Assistant Program Director (Claudia Garfias).

                                                                                                         22
Domestic Violence Solutions for Santa Barbara County
Domestic Violence Solutions for Santa Barbara County

           PRIORITY                              GRANT REQUEST                         RECOMMENDATION
            Priority 1                                 $35,000                                  $33,000

PROGRAM PURPOSE

  Our overall program purpose is to help victims of domestic violence (DV) and their children achieve safe,
  independent lives by providing shelter, counseling, and case management. Our cornerstone goal for
  clients as stated in the DVS strategic plan is our clients leave Domestic Violence Solutions to live abuse-
  free lives. We stand up for the well-being, dignity, and safety of all individuals in our county, particularly
  those who are most vulnerable.

TARGET POPULATION                                                                          PERSONS SERVED

  Our target population is anyone experiencing domestic violence. Our
  services are open to all genders, although the majority are women. 63%
                                                                                                    135
  are Latinx and and we typically shelter more children than adults.

MEASURABLE OUTCOMES

  1. Out of 135 clients served through our shelter, 101 (approximately 75 percent) will make progress on
  primary goals (immediate safety, restraining orders, health, and children's needs).

  2. Out of 135 clients served through our shelter, 59 (approximately 45 percent) will make progress on
  secondary goals (education, legal issues, employment, and housing).

  3. Out of 60 or so adult clients projected to come through our shelter, all (100 percent) will establish a
  safety plan they can verbalize before leaving the shelter, and 100 percent will increase their understanding
  and management of DV behavior.

USE OF FUNDS

  CDBG funds will be applied towards salaries and benefits for DVS advocates and will be distributed
  between two positions. Our advocate positions are critical to our overall goal, as advocates provide clients
  with essential services such as case management and referrals. They monitor the condition of our shelter
  and staff our 24hr/7day crisis lines. Our advocates help our clients build a stable and violence-free life for
  themselves and their children in the aftermath of terror, trauma, and homelessness.

                                                                                                               23
Family Service Agency of Santa Barbara County
Family Resource Centers

             PRIORITY                             GRANT REQUEST                       RECOMMENDATION
             Priority 2                                  $30,000                               $13,485

PROGRAM PURPOSE

  The goal of the Family Resource Center program is to help at-risk families stabilize and move forward on
  the path of self-sufficiency. Using a family-centered approach, FRC delivers a range of evidence-based
  services that respond to the complex needs of the community's most-underserved families. During the
  pandemic, families are facing even-greater challenges to meeting their basic needs and staying well. The
  program will extend concrete assistance for families in crisis. The additional support will help families to
  extricate themselves from dire situations such as unstable housing, domestic/community violence, and
  unhealthy family dynamics.

TARGET POPULATION                                                                          PERSONS SERVED

  The people served will be low-income families, single parents, children in
  the child welfare system, teen parents, families experiencing partner
  violence and/or substance abuse, families lacking literacy skills, and                            120
  monolingual Spanish speaking parents.

MEASURABLE OUTCOMES

  1. 30 families will receive comprehensive case management; of those, 75% of families will have moved from
  being in-crisis/at risk to being stable or self-sufficient in at least one area.

  2. 120 individual family members will receive referral linkages to essential services; of those, 75% will
  successfully connect to services.

  3. 10 parents will participate in an evidence-based/informed parent education program; of those, 75% of
  participants will report an increase in family satisfaction, a key indicator of family strengths and protective
  factors.

USE OF FUNDS

  The grant would fund a portion of the salary, benefits, and payroll taxes for Family Advocate and FRC
  Supervisor positions, to serve the target population in Santa Barbara.

                                                                                                              24
Family Service Agency of Santa Barbara County
Long-Term Care Ombudsman

           PRIORITY                              GRANT REQUEST                         RECOMMENDATION
             Priority 2                                 $30,000                                 $21,902

PROGRAM PURPOSE

  The LTCO program's goal is to advocate for long-term care residents and ensure they are receiving a high
  quality of care. This goal is critical during the pandemic, as residents of long-term care facilities are
  particularly vulnerable to COVID-19, as well as the social isolation required to protect them from the
  disease. Ombudsman representatives are trusted advocates for at-risk residents and their families,
  facilitating telephone and video calls when visitors cannot enter facilities. Our certified Ombudsman
  representatives ensure that the voices of these vulnerable residents will be heard, especially when their
  wellbeing may be at risk.

TARGET POPULATION                                                                          PERSONS SERVED

  The Long-Term Care Ombudsman program's target population includes
  all residents of Santa Barbara's 50 long-term care facilities—all of whom
                                                                                                    1,100
  are at risk of illness, injury, or harm.

MEASURABLE OUTCOMES

  1. Seven hundred (1,100) residents* of long-term care facilities will be provided information about the LTCO
  Program; of those, 100% will have increased awareness of the availability of Ombudsman representatives
  to help them with quality of care information, advocacy, and advance health care directives.

  2. Four hundred (400) resident quality of care issues* will be investigated by LTCO representatives; of
  these, 75% will be resolved to the satisfaction of the facility resident (or their family member).

  3. N/A

USE OF FUNDS

  HS/CDBG funds will pay for portions of the salaries, benefits, and payroll taxes for the LTCO Program
  Supervisor and the Program Assistant. Both positions provide direct services to residents of long-term care
  facilities in Santa Barbara, and the Program Supervisor oversees all direct services.

                                                                                                              25
Family Service Agency of Santa Barbara County
Senior Services

             PRIORITY                             GRANT REQUEST                       RECOMMENDATION
             Priority 1                                  $15,000                              $12,430

PROGRAM PURPOSE

  The overall goal of FSA's Senior Services program is to address senior and caregiver clients' critical needs
  in the short term, while promoting healthy aging in the long term. The program achieves this goal by
  providing mental health counseling combined with basic-needs support. This evidence-based model
  removes barriers to service and responds appropriately to each client's unique needs—helping them to
  live independently and with high quality of life. This goal is crucial during the pandemic, as older adults
  face additional challenges to meeting their basics, as well as being able to see caregivers, loved ones, or
  health providers.

TARGET POPULATION                                                                        PERSONS SERVED

  FSA's Senior Services program, offered in English and Spanish, targets
  low-income, underserved, and frail seniors and their nonprofessional
  family/friend caregivers. These individuals are at high risk for illness, injury,                113
  or harm.

MEASURABLE OUTCOMES

  1. Trained therapists will provide mental-health counseling to 113 seniors or caregivers; of clients served, 85
  (75%) will achieve at least two treatment goals, which are set collaboratively with therapists. Examples of
  treatment goals include: 1) identifying warning signs of depression or anxiety and developing coping skills
  to alleviate symptoms; and 2) improving adjustment to life's circumstances.

  2. Trained therapists will provide mental-health counseling to 113 seniors or caregivers; of clients served, 73
  (65%*) will experience a decrease in feelings of isolation and/or an increased sense of wellbeing.

  3. N/A

USE OF FUNDS

  HS/CDBG funds will pay for portions of the salaries, benefits, and payroll taxes for the Senior Services
  Program Manager and a Senior Services Counselor.

                                                                                                                26
Foodbank of Santa Barbara County
Brown Bag for Seniors Program

           PRIORITY                              GRANT REQUEST                         RECOMMENDATION
            Priority 1                                 $10,000                                  $9,430

PROGRAM PURPOSE

  For seniors, food insecurity increases their risk for chronic health conditions like depression, heart attack,
  asthma, and congestive heart failure. Our Brown Bag program combats food insecurity in low-income
  Santa Barbara seniors by providing foods rich in essential nutrients. We also offer referrals to SSI and
  CalFresh application assistance. At food distribution events, seniors have the opportunity for much-needed
  social interaction and connectedness to the community. Increased food security through our program will
  continue to transform Santa Barbara seniors' health and well-being.

TARGET POPULATION                                                                          PERSONS SERVED

  Low-income seniors 60 years and older who are experiencing food
  insecurity or between the ages of 55 and 59 with a disability                                    370

MEASURABLE OUTCOMES

  1. Out of the 370 food insecure seniors participating in our Brown Bag program, 98% will experience
  reduced hunger and increased food security upon completion of the program, as measured by client
  attendance numbers and client survey data.

  2. Out of the 370 food insecure seniors participating in our Brown Bag program, 98% will improve their
  nutrition by receiving and consuming total 150,000 pounds of a variety of healthy foods by the end of the
  program, as measured by food distribution reports and client surveys.

  3. Out of the 370 food insecure seniors participating in our Brown Bag program, 98% will maintain a
  healthy, balanced diet by receiving and consuming total 40,000 pounds of fresh produce by the end of the
  program, as measured by food distribution reports and client surveys.

USE OF FUNDS

  Purchase nutritious foods and fresh produce that match the dietary needs of seniors.

                                                                                                              27
Foodbank of Santa Barbara County
Santa Barbara Warehouse Programs

             PRIORITY                            GRANT REQUEST                         RECOMMENDATION
             Priority 1                                 $25,000                                  $22,215

PROGRAM PURPOSE

  Scientific studies identify food insecurity as a critical issue in Santa Barbara, a problem that injures health
  and long-term physical and mental development, especially among the very young and the very old. Our
  Warehouse Operations combat food insecurity in low-income clients by providing them with nutritious
  foods and fresh produce, free of cost. This helps reduce financial pressures on clients, who often must
  make the hard choices between paying for rent or health insurance, food or transportation. With this
  reliable and safe food source, clients of all ages can stay healthy and lead enriched lives.

TARGET POPULATION                                                                          PERSONS SERVED

  Food insecure low-income children, adults, seniors, and families
                                                                                                   41,300

MEASURABLE OUTCOMES

  1. Out of the 41,300 food insecure clients participating in our Santa Barbara Warehouse Operations
  program, 98% will experience reduced hunger and increased food security upon completion of the
  program, as measured by client attendance numbers and client survey data.

  2. Out of the 41,300 food insecure clients participating in our Santa Barbara Warehouse Operations
  program, 98% will improve their nutrition by receiving and consuming a total of 2.0 million pounds of a
  variety of healthy foods by the end of the program, as measured by food distribution reports and client
  surveys.

  3. Out of the 41,300 food insecure clients participating in our Santa Barbara Warehouse Operations
  program, 98% will maintain a healthy, balanced diet by receiving and consuming a total of 750,000 pounds
  of fresh produce by the end of the program, as measured by food distribution reports and client surveys.

USE OF FUNDS

  Foodbank will use the Human Services grant to purchase a variety of nutritious foods and fresh produce.

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Freedom 4 Youth
Success Stories in the Wilderness

           PRIORITY                              GRANT REQUEST                          RECOMMENDATION
            Priority 2                                  $55,485                                    $ 0

PROGRAM PURPOSE

  Freedom 4 Youth (F4Y), utilizing the Success Stories Program (featured in CNN's documentary titled
  “Feminist on Cellblock”, offers at-promise youth a weekly dialogue-centered curriculum focused on what
  toxic masculinity and patriarchy are, how facets of these ideas manifest in themselves and their
  communities, and how to reprioritize their goals in order to live a life rooted in personal and
  environmental integrity.

TARGET POPULATION                                                                           PERSONS SERVED

  Youth (13-25) who have been impacted by the criminal legal system, most
  of whom are Latinx, from low-income communities, live in single parent
  households, have current mental health and/or drug abuse challenges,                                50
  and score above average on the ACE's scale.

MEASURABLE OUTCOMES

  1. Prosocial peer connectedness. Around 50 youth will participate in the program annually; of those, 90%
  will feel more connected to their peers and mentors.

  2. Self-efficacy. One's perception of their ability to live a violence-free lifestyle is extremely important in the
  effort to reduce recidivism rates in Santa Barbara County. 50 youth; of those, roughly 90% should report
  higher self-efficacy outcomes.

  3. Attitudes toward violence against women. 50 youth participants; of those, we anticipate that 90% of the
  participants will express more negative attitudes about violence towards women.

USE OF FUNDS

  F4Y has completed all of the necessary steps in preparation for the implementation of the Success Stories
  in the Wilderness Program, their current goal is now to be able to properly fund it by compensating their
  staff, mentors, and Wilderness Advocates, paying the overhead costs necessary to take weekly Wilderness
  excursions, provide youth with stipends for their participation and completion of the program.

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