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HomeMy WebLinkAboutAgenda_SPCS_07.06.2017Notice of Meeting for the Strategic Partnerships for Community Serv ices Adv isory Board of the City of Georgetown July 6, 2017 at 9:00 AM at City Hall 2nd Floor Conference Room located at 113 E. 8th Street, Georgetown, Texas 78626 The City o f G eo rgeto wn is committed to comp lianc e with the Americans with Dis abilities Ac t (ADA). If yo u req uire as s is tanc e in participating at a p ublic meeting d ue to a disability, as d efined und er the ADA, reas onab le as s is tance, ad ap tatio ns , or acc o mmo d ations will b e provid ed up o n req uest. P leas e c o ntact the City Sec retary's Office, at leas t three (3) days prior to the sc hed uled meeting d ate, at (512) 930-3652 o r City Hall at 113 Eas t 8th Street fo r add itional info rmation; TTY us ers ro ute through Relay Texas at 711. Regular Session (This Regular S es s io n may, at any time, b e rec es s ed to convene an Exec utive S es s io n fo r any p urpose authorized b y the Op en Meetings Act, Texas Go vernment Co d e 551.) A Call to Ord er--Suzy Pukys , SP CS Advis ory Board Chair B Ro ll Call --Suzy Pukys , SP CS Advis o ry Board Chair C Co nsideration and possible actio n to approve the Minutes fro m the May 18, 2017 SP CS Advis o ry Board Meeting—Geo rge Porter, S ecretary D Dis cus s ion and pos s ible actio n regarding the allo catio n recommend ations to b e made to the City Co unc il for fund ing o f the Strategic Partnership s fo r C o mmunity S ervic es (SPCS ) Grants —Suzy Pukys , Bo ard Chair E Ad jo urn CERTIFICATE OF POSTING I, Shelley No wling, C ity S ecretary fo r the C ity of Geo rgeto wn, Texas , d o hereby c ertify that this Notice of Meeting was p o s ted at City Hall, 113 E. 8th Street, a p lace read ily acc es s ible to the general p ublic at all times , on the ______ d ay o f __________________, 2017, at __________, and remained so p o s ted fo r at leas t 72 c o ntinuo us ho urs p receding the sc heduled time o f s aid meeting. ____________________________________ S helley No wling, City Sec retary Page 1 of 9 City of Georgetown, Texas Strategic Partnerships for Community Services July 6, 2017 SUBJECT: Cons id eration and p o s s ib le ac tion to approve the Minutes from the May 18, 2017 S PCS Ad visory Board Meeting—George P o rter, Sec retary ITEM SUMMARY: ATTACHMENTS: 1. Draft Minutes for the May 18, 2017 SPCS Ad vis ory Board Meeting. FINANCIAL IMPACT: None SUBMITTED BY: Shirley J. Rinn fo r George P o rter, SPCS Advis ory Board Chair ATTACHMENTS: Description Type DRAFT Minutes Backup Material DRAFT Minutes Cover Memo Page 2 of 9 SPCS Advisory Board Minutes May 18, 2017 Page 1 of 3 Minutes of the Meeting of the Strategic Partnerships for Community Services Advisory Boa rd City of Georgetown, Texas May 18, 2017 The Strategic Partnerships for Community Services Advisory Board of the City of Georgetown, Texas, met on Thursday, May 18, 2017, at 4:30 p.m. Members Present: Suzy Pukys, Michael Douglas, Jaquita Wilson, Alexia Griffin, and George Porter Members Absent: None Staff Present: Shirley J. Rinn, Executive Assistant to the City Manager Guest Present: MINUTES Legislative Regular Agenda A Call to Order--Suzy Pukys, SPCS Advisory Board Chair B Roll Call --Suzy Pukys, SPCS Advisory Board Chair Consideration and possible action to approve the Minutes from the March 2, 2017 SPCS Advisory Board Meeting—Suzy Pukys, Advisory Board Chair Pukys and Rinn let the Board know that she caught a couple of revisions to the minutes as follows on Page 2 of the Minutes: Georgetown Healthcare* Foundation, Chisholm Trail Community Foundation and Greater Round Rock Community Foundation)*as Amended There was discussion about the comprehensiveness of the Minutes from March 2, 2017 and Rinn told the Board that there was just a lot of discussion that she felt was important to get in the written minutes about the history of the Strategic Partnerships for Community Services Grant Program. Pukys mentioned that one of the non-profits who had received funding in the past, Georgetown Citizens Cultural Memorial Association decided not to apply for a grant this cycle because of the rigor of the new process. Pukys mentioned possibly helping to get them some guidance writing their grants in the future if they wanted to apply. There was discussion whether they were a fit for this particular grant program and Rinn explained that in the past the grant was utilized for tutoring. Rinn also mentioned they may also get funding from the Arts & Culture Advisory Board and that if they had a program that fit our criteria, then they would be eligible to apply. Motion by Griffin, second by Wilson to approve the Minutes as amended from the March 2, 2017 SPCS Advisory Board Meeting. (Approved 5-0) Page 3 of 9 SPCS Advisory Board Minutes May 18, 2017 Page 2 of 3 D Discussion and possible action regarding any revisions and/or updates to the City of Georgetown Evaluation Tool for use during the FY 2017-18 Strategic Partnerships for Community Grant Application Cycle. --Suzy Pukys, Board Chair Pukys and Rinn provided an overview of the evaluation process for the new Board Members and answered questions from the board members related to the how the formula for the weighted score was developed and how it works on the Evaluation Tool. It was clarified that the only thing the board members need to do is score the sections and that the weighted score will be automatically calculated. The ranking scores were also broken down; 5 meaning an agency is doing very well and a score of 1 means they aren’t. The Board discussed making some revisions to the Evaluation Tool for the FY 2017-18 grant cycle. Sections 3 & 4 were combined and replaced with the following language: Does this proposal meet a critical need in the City of Georgetown (i.e. do other resources that already meet this need?) Is there a critical mass of community members needing these services to justify the funding? There was discussion whether or not to also combine Sections 4 & 5. After a discussion about the relevance of measurable outcomes and what those looked like, the Board determined that they felt that have both of these sections were relevant to the evaluation of the grants. The revised Evaluation Tool is attached as Exhibit A to these Minutes. There was additional discussion regarding the smaller agencies not having a formal audit and that it was okay for them to provide an informal report instead. There was also a brief discussion about Veteran Services category. After going through several grant cycles with that criteria Rinn noted that a lot of the Veteran Service Organizations are not necessarily 501(c)(3) organizations. They are non-profits; 501(**)(**) but not 501(c)(3). The Board will bring this topic back at future to discuss whether to change the criteria so that more veteran organizations would be eligible. The Board also discussed whether they could/should visit the organizations to observe their operations. Rinn told them that she would be happy to get the contact information for the agencies to any board members who wanted to take a tour of their facilities. She did let them know if any tour was done with the whole Board attending, it would need to be posted. It was also clarified that the only thing that the Board is reviewing and scoring is the actual grant application. However, they also determined that the knowledge the individual board members was also important to the overall discussion and evaluation of the grant applications, and that it was important that when the final recommendations went to the City Council that they understood the recommendations were unanimous from the Board and that the board members fully vetted, debated and discussed each grant applications as they were making those final recommendations. Page 4 of 9 SPCS Advisory Board Minutes May 18, 2017 Page 3 of 3 Rinn told the Board that they would be able to discuss the Annual Reports and the format/standardization for those reports at a future meeting. It was mentioned that the Board would for the FY 2017-18 grant cycle would not be able to determine whether the agencies who had restricted FY 2016-17 funding (Lone Star Circle of Care and Habitat for Humanity) met the criteria of those grants because those Annual Reports aren’t due until later in the year. The Board mentioned that quite a few of the Annual Reports for FY 2015- 16 were turned in late. She also told them that the Annual Reports for FY 2016-17 are due on October 31, 2017 and that she would send a reminder letter out to them prior to the due date to remind them to turn them in and that if the agencies don’t get them turned in on time they would risk losing their funding in future years. There was additional discussion regarding the number of agencies that applied last year compared to this year, as well as additional discussion about the types of agencies that can apply for the funding. It was reiterated that the Board can discuss whether they want to change the criteria for the types of agencies that can apply at future meeting. The Board did a quick review of the applications that were received for the FY 2017-18 grant cycle for completeness. It was noted that Opportunities for Williamson and Burnet Counties, Inc. (OWBC)’s application was missing its 501(c)(3) determination letter. There was a discussion about criteria for disqualification and Pukys reminded the Board that an agency was disqualified last year for not having its IRS Determination letter and that consistency in the way the Board reviews and makes its recommendations to the City Council was critical. Rinn told the Board that it would need to wait until the next meeting to officially determine which applications were disqualified because this meeting was not posted to take that action at this meeting. E Consideration and possible action to set any future dates and times for Strategic Partnerships for Community Services Advisory Board Meetings--Suzy Pukys Board Chair The next meeting will be on Thursday, July 6, 2017 at 9:00 a.m. F Adjourn Motion by Griffin, second by Douglas to Adjourn. Meeting was adjourned at 5:19 p.m. Attest: George Porter, Board Secretary Suzy Pukys, Board Chair Page 5 of 9 EXHIBIT A Page 1 of 3 Score Legend 1 High 2 3 4 5 Low Score (1 - 5)Weight Weighted Score 1. Duplicate Effort?0.03 0 2. Other Funding Sources (total $)0.02 0 3. Rate the value of the service(s) described in this proposal to Georgetown residents. Consider value in the context of need, numbers served, and the potential impact of the service(s) to yield positive results.0.1 0 4. Rate how essential this organization is to its target population, the City of Georgetown's target population, and to the community. 0.1 0 Applicant Name Name of Agency Notes CITY OF GEORGETOWN STRATEGIC PARTNERSHIPS FOR COMMUNITY SERVICES FY 2017-18 GRANT APPLICATION EVALUATION Notes Input values in yellow cells only. Use blue cells to manipulate data. Final Score 0 Summary Request Description of Request Page 6 of 9 EXHIBIT A Page 2 of 3 Score Legend 1 High 2 3 4 5 Low Applicant Name Name of Agency CITY OF GEORGETOWN STRATEGIC PARTNERSHIPS FOR COMMUNITY SERVICES FY 2017-18 GRANT APPLICATION EVALUATION Input values in yellow cells only. Use blue cells to manipulate data. Final Score 0 3. Does this proposal meet a critical need in the City of Georgetown (i.e. do other resources exist that already meet this need?) Is there a critical mass of community members needing these services to justify the funding?0.2 0 4. Rate the impact of the funding. Are the goals reasonable and can they be measured reasonably? See Evaluation Section of Application.0.15 0 5. Rate the organization’s capacity to evaluate itself. Consider how the organization monitors progress in meeting its goals/objectives and accomplishing its mission. See Evaluation Section and #4 in Organization Background Section.0.1 0 6. Rate the financial health of the organization, including the diversification of funding streams, cash reserves, budget(s), financials, and review of audit/990.0.1 0 7. Rate the proposal’s alignment to the City of Georgetown Policy and Guidelines. Does it meet one or more of our strategic priorities (Public Safety, Transportation, Housing, Parks & Recreation, Veteran Services, and Safety Net)?0.15 0 Page 7 of 9 EXHIBIT A Page 3 of 3 Score Legend 1 High 2 3 4 5 Low Applicant Name Name of Agency CITY OF GEORGETOWN STRATEGIC PARTNERSHIPS FOR COMMUNITY SERVICES FY 2017-18 GRANT APPLICATION EVALUATION Input values in yellow cells only. Use blue cells to manipulate data. Final Score 0 8. Rate the stability of the organization. For example, consider its lifecycle stage and ability to adapt to a changing environment. Is it a learning organization? Does it demonstrate an understanding of external forces that impact its work?0.1 0 Score (1 - 10) 9. Rate how strongly you view this organization and proposal overall. Clarify whether to fund, and to what extent. 0.15 0 1.2 1 TOTAL WEIGHTED SCORE 0 Page 8 of 9 City of Georgetown, Texas Strategic Partnerships for Community Services July 6, 2017 SUBJECT: Disc ussion and p o s s ib le ac tion regard ing the alloc ation rec o mmendatio ns to be mad e to the City Counc il fo r funding of the S trategic P artners hips fo r Community Services (SPCS) G rants —S uzy P ukys, Board Chair ITEM SUMMARY: The Strategic P artners hips to r Community Servic es Advis o ry Board Memb ers were provid ed copies of the grant applic ations that were received b y the City for the F Y 2017-18 Grant Cycle, a copy o f the Grant Funding Polic y and Guidelines for FY 2017-18, and an Evaluation To o l for each grant applic ation for the Bo ard Members to review and analyze in preparation fo r the gro up d is cus s io n and delib eration regard ing final allo cation rec o mmendatio ns to the City Counc il. As p art o f the review and d is cus s io n, eac h Board Memb er will disc lo s e any c o nflic ts o f interests they may have with regard to any of the agenc ies that ap p lied for fund ing. The Bo ard Memb ers will also vet eac h of the applic ations that were received for comp letenes s and determine its eligib ility for further cons id eration o f a funding reco mmendatio n. FINANCIAL IMPACT: The Funding for Strategic Partnership s for C o mmunity S ervic es is allo cated in the proposed FY 2017-18 Budget. SUBMITTED BY: Shirley J. Rinn fo r S uzy P ukys, S PCS Ad vis o ry Bo ard Chair Page 9 of 9