OPENPUBLICA · PUBLIC MEETING RECORD
Record of Proceedings

Berkeley City Council Special Meeting - May 7, 2024: Public Hearing on PY 2024 Annual Action Plan and Community Agency Funding Allocations

City CouncilTuesday, May 7, 2024
BodyBerkeley, California
SessionCity Council
DateTuesday, May 7, 2024
StatusFILED
Video Record

STREAMING COPY IN PREPARATION — RECORDING AVAILABLE FROM THE ORIGINAL SOURCE

Transcript — Verbatim
0:02

It's 415.

0:03

So now I'd like to call to order the 415 special meeting of the Berkeley City Council for Tuesday, May 7, 2024.

0:12

That the city clerk can please call the orders.

0:14

Okay.

0:15

Councilmember Kirstarwani is currently absent.

0:18

Taplin present.

0:20

And Bartlett is currently absent.

0:22

Han present.

0:25

Wengraff.

0:26

Present.

0:29

Umbert here.

0:30

And Mayor Erigine.

0:32

Present.

0:32

Okay.

0:33

One of the city council's present.

0:34

Thank you very much.

0:35

So this is a special meeting to take up one item, which is on our action calendar.

0:41

Um to conduct a public hearing on the submission of the program year 2024, FY 2025 annual action plan containing allocations of federal funds to community agencies and recommendations of other local and state funding to community agencies for FY25 to 28.

1:01

So this is a public hearing on our federal and general fund allocations to community agencies.

1:08

And so we are first gonna receive a presentation from city staff, and then we'll open the public hearing to take any public testimony.

1:17

So I'll turn the floor over to the city manager to open on the Mr.

1:25

Mayor.

1:26

I will be handing over the presentation for opening comments from our interim HHCS director, Mr.

1:33

Scott Gilman.

1:34

Scott, thank you.

1:35

Thank you.

1:36

Thank you, Mr.

1:37

Mayor, and uh honorable members of the council.

1:40

I'm so excited uh to have the honor of introducing today's agenda item on the community agency request for proposals or RFP recommendations and the fiscal year 25 annual action plan.

1:53

The community agency RFP is a high priority project for health housing and community services that'll lay the groundwork for uh the continuation of key community priorities and services to our lowest income residents for the next four years.

2:07

Well, I'm coming in at the end of this process.

2:10

Uh I have been so impressed with the dedication the city has to support its local community agencies.

2:17

Uh, these community agencies are critical partners helping deliver vital services for our community.

2:23

A little spoil alert.

2:25

I did get to have the pleasure of seeing previews of the staff and youth presentations.

2:30

And I have to tell you, what I've seen is an impressive amount of work and commitment to process that has resulted in the recommendations you're about to hear.

2:37

I especially loved seeing the youth engaged in the process and have to say you're in for a real treat as you hear directly from them tonight.

2:45

Now I'd like to introduce our interim deputy director and manager of housing and community services, Margot Ernst, who will kick off the presentation.

2:52

Margood afternoon, Mayor Aragine and members of the council.

2:58

I'd like to thank and acknowledge the incredible amount of time and effort dedicated to this project over the last six months by the community agencies, the four review bodies, which includes three commissions in the youth review panel, and the public participation of the community in developing the forthcoming funding plan.

3:19

I want to especially acknowledge and again thank our local community agencies who continue to provide critical services to Berkeley residents while navigating ongoing challenges throughout the pandemic and facing new challenges as we emerge from the pandemic with rising costs, a challenging labor market, and limited resources.

3:40

Now I'd like to introduce Rihanna Babka in Housing and Community Services, who has led and coordinated the team throughout this process and will um kick off our presentation.

3:52

Thank you, Marg.

3:54

And I also am joined by a host of colleagues tonight.

3:59

So I would like to first thank you, Mayor Atageen and Council members for having us here today on behalf of HHCS and to speak to the FY25 or PY24, as it were, annual action plan, as well as our community agency um RFP recommendations.

4:22

So I'm joined tonight by my colleagues, Jennifer Vasquez and HCS to speak about homeless services and Nina Goldman with HHCS, Office of the Director with Berkeley Youth Equity Partnership Program, and her colleague Katie Cobian.

4:40

We also have other members of the staff who worked on this project sort of in the presence here as panelists in case we need to refer to their expertise.

5:00

We have from the HWCAC, the Human Welfare and Community Action Commission.

5:06

We have Jose Lara Cruz Commissioner.

5:09

We have a group of youth reviewers that will be introduced by Katie Kobion who reviewed the youth equity panel recommendations.

5:18

We have Carol Morosevic from the HOV Services Panel of Experts, the chair of that commission.

5:25

And we have Debbie Potter, Chair of the Housing Advisory Commission with our colleague Mari Mendoza.

5:32

I'm now going to share my screen.

5:41

Wait a minute.

5:42

How do I share my screen?

5:45

I don't see.

5:49

Thanks.

5:54

Can somebody quick help me how to show?

5:56

Oh, there it is.

5:57

Okay.

Discussion Breakdown — Share of Meeting
Homelessness█████████████████████21%
Community Engagement█████████████████17%
Youth Programs████████████████16%
Workforce Development██████████████14%
Procedural████████8%
Housing████████8%
Budget Equity Analysis██████6%
Public Health███3%
Racial Equity██2%
Summary of Proceedings

Berkeley City Council Special Meeting – May 7, 2024

This special meeting, convened at 4:15 PM on Tuesday, May 7, 2024, in the School District Board Room, was called to conduct a public hearing on the Program Year (PY) 2024 (City Fiscal Year 2025) Annual Action Plan (AAP) for federal Housing and Urban Development (HUD) funds and to receive recommendations for community agency funding for fiscal years 2025–2028. The meeting featured a staff presentation, testimony from commission and youth panel representatives, and public comment from more than 20 speakers representing community agencies. Council ultimately approved the proposed federal funding allocations and referred the general‑fund recommendations to the June budget process.

Public Comments & Testimony

  • Andrew Crispin (Berkeley Food Network) described the network as the largest direct food assistance organization in northern Alameda County, distributing over 200,000 lbs of food monthly and serving 1,063 households in April 2024 alone. He emphasized that the organization received no funding in the current recommendation cycle and asked for support.
  • Lisa Corona (Board Chair, The Bread Project) thanked the city for past support and noted that the Bread Project trains 100 people annually in food and baking industry skills, and that it relies on the Berkeley Food Network for food supplies.
  • Adriana Betty (Executive Director, RISE) described RISE’s 47‑year history of case management for Berkeley youth, the impact of stagnant funding (her staff salaries have not kept pace), and the need for a salary increase to retain professional staff.
  • Ayana Davis (Deputy Executive Director, Healthy Black Families) advocated for full funding of community‑based organizations, particularly in West and South Berkeley, and highlighted the need to prevent displacement as the city builds thousands of new units.
  • Julia Hatton (CEO, Rising Sun Center for Opportunity) requested that council preserve the funding recommended by the Housing Advisory Commission (HAC) for Rising Sun’s Opportunity Build program, which provides union‑backed construction training and has helped women and justice‑impacted individuals.
  • Angela Regalado and Stacey Barmaster (Insight Housing) thanked council for ongoing funding but stressed that stagnant funding undermines capacity to meet rising demand, especially for an aging homeless population with complex needs.
  • Mirna Cervantes (Executive Director, Multicultural Institute) and others from the Multicultural Institute asked council to approve the HAC and YEP recommendations to continue supporting Latino immigrant and low‑income families.
  • Emma Martin (Center for Independent Living) requested an increase in CDBG funding for the Residential Access Program, which provides home modifications to keep low‑income disabled and older adults safely housed.
  • Olivia King (RCD) and Brenda Goldstein (Lifelong Medical Care) urged council to restore $47,000 in funding for ToolWorks services at two permanent supportive housing sites (Erna P. Harris and UA Homes), warning that cuts would destabilize housing for over 100 formerly unhoused residents.
  • Ryan White (Lifelong Homeless Services Director) asked council to continue funding for Lifelong’s Shelter Plus Care case management contract, noting that defunding would harm 50 vulnerable clients, including one who had regained health and stability after months of intensive support.
  • Youth Review Panel members (Abby Schwartz, Tamar McKee, Lydia Millikate, Israel Nicodemos, Lucia Segovia Mendoza, Lucas Turney Vostan) presented the YEP funding recommendations, explaining they had reviewed 28 applications, allocated $1.7 million across 20 programs, and prioritized programs with strong measurable outcomes for African‑American/Black and Latinx youth.

Discussion Items

  • Staff Presentation – Health, Housing, and Community Services (HHCS) staff presented the PY 2024 AAP and the community agency RFP process. Key points:
    • The RFP covered approximately $11 million in combined federal, state, and local funds.
    • 91 applications were received; 68 programs are recommended for funding.
    • Recommendations were developed by four review bodies: the Human Welfare and Community Action Commission (HWCAC), the Youth Equity Partnership (YEP) Youth Review Panel, the Homeless Services Panel of Experts, and the Housing Advisory Commission (HAC).
    • HUD allocations are estimates because the city has not yet received its final allocation.
    • The resolution before council covers only federal funds (CDBG, ESG, HOME, HOME‑ARP) and authorization to work with Alameda County on HHAP funds. General‑fund and Measure‑E recommendations will be considered during the June budget adoption.
  • Commission Reports:
    • Jose Lara Cruz (HWCAC) reported that the commission reviewed 13 proposals and recommended funding 10, but could not fund any new proposals due to limited resources.
    • Katie Cobian and the Youth Review Panel explained the panel’s process and presented detailed funding allocations for kindergarten readiness, school success, health/resilience, and college/career readiness.
    • Carol Morosevic (Homeless Services Panel of Experts) noted that the panel aligned with most city manager recommendations but differed on funding for the Pacific Center for Human Growth (LGBTQ housing) and expressed concern that 20% of Measure P funds ($1.3 million) are being used for 5150 transports rather than direct services.
    • Debbie Potter (Housing Advisory Commission) stated that the HAC recommended a $208,000 annual increase in general‑fund support for housing services and workforce development to prevent erosion of service levels; the city manager’s proposal would eliminate funding for Rising Sun Center for Opportunity and cut other programs.
  • Council Discussion:
    • Mayor Arreguin acknowledged the frustration of stagnant funding and committed to finding ways to support the Berkeley Food Network and Rising Sun during the June budget process. He noted that the city faces a projected deficit but emphasized the importance of funding these critical programs.
    • Councilmember Hahn thanked all agencies for their work and expressed dismay that caring professions are so poorly compensated.
    • Councilmember Humbert praised the youth panel and called the omission of the Berkeley Food Network “inexplicable,” urging that some funding be allocated to it.
    • Councilmember Bartlett echoed support for the Berkeley Food Network and suggested reallocating funds from Habitat for Humanity, which he criticized for past cost overruns.

Key Outcomes

  • Motion adopted (unanimous roll‑call vote: Kesarwani yes, Taplin yes, Bartlett yes, Hahn yes, Wengraf yes, Humbert yes, Mayor Arreguin yes) to approve the staff recommendation for Item 1, which:
    1. Approves the proposed PY 2024 federal funding allocations for CDBG, ESG, HOME, and HOME‑ARP.
    2. Authorizes the City Manager to execute agreements and submit the Annual Action Plan to HUD.
    3. Authorizes staff to work with Alameda County on HHAP funds.
  • All general‑fund and Measure‑E funded agency recommendations are referred to the Fiscal Year 2025‑26 budget adoption process (final vote expected by end of June 2024). The council encouraged agencies and the public to participate in upcoming budget hearings on May 21 and in June.

Meeting Transcript

It's 415. So now I'd like to call to order the 415 special meeting of the Berkeley City Council for Tuesday, May 7, 2024. That the city clerk can please call the orders. Okay. Councilmember Kirstarwani is currently absent. Taplin present. And Bartlett is currently absent. Han present. Wengraff. Present. Umbert here. And Mayor Erigine. Present. Okay. One of the city council's present. Thank you very much. So this is a special meeting to take up one item, which is on our action calendar. Um to conduct a public hearing on the submission of the program year 2024, FY 2025 annual action plan containing allocations of federal funds to community agencies and recommendations of other local and state funding to community agencies for FY25 to 28. So this is a public hearing on our federal and general fund allocations to community agencies. And so we are first gonna receive a presentation from city staff, and then we'll open the public hearing to take any public testimony. So I'll turn the floor over to the city manager to open on the Mr. Mayor. I will be handing over the presentation for opening comments from our interim HHCS director, Mr. Scott Gilman. Scott, thank you. Thank you. Thank you, Mr. Mayor, and uh honorable members of the council. I'm so excited uh to have the honor of introducing today's agenda item on the community agency request for proposals or RFP recommendations and the fiscal year 25 annual action plan. The community agency RFP is a high priority project for health housing and community services that'll lay the groundwork for uh the continuation of key community priorities and services to our lowest income residents for the next four years. Well, I'm coming in at the end of this process. Uh I have been so impressed with the dedication the city has to support its local community agencies. Uh, these community agencies are critical partners helping deliver vital services for our community. A little spoil alert. I did get to have the pleasure of seeing previews of the staff and youth presentations. And I have to tell you, what I've seen is an impressive amount of work and commitment to process that has resulted in the recommendations you're about to hear. I especially loved seeing the youth engaged in the process and have to say you're in for a real treat as you hear directly from them tonight. Now I'd like to introduce our interim deputy director and manager of housing and community services, Margot Ernst, who will kick off the presentation. Margood afternoon, Mayor Aragine and members of the council. I'd like to thank and acknowledge the incredible amount of time and effort dedicated to this project over the last six months by the community agencies, the four review bodies, which includes three commissions in the youth review panel, and the public participation of the community in developing the forthcoming funding plan. I want to especially acknowledge and again thank our local community agencies who continue to provide critical services to Berkeley residents while navigating ongoing challenges throughout the pandemic and facing new challenges as we emerge from the pandemic with rising costs, a challenging labor market, and limited resources. Now I'd like to introduce Rihanna Babka in Housing and Community Services, who has led and coordinated the team throughout this process and will um kick off our presentation. Thank you, Marg. And I also am joined by a host of colleagues tonight. So I would like to first thank you, Mayor Atageen and Council members for having us here today on behalf of HHCS and to speak to the FY25 or PY24, as it were, annual action plan, as well as our community agency um RFP recommendations. So I'm joined tonight by my colleagues, Jennifer Vasquez and HCS to speak about homeless services and Nina Goldman with HHCS, Office of the Director with Berkeley Youth Equity Partnership Program, and her colleague Katie Cobian. We also have other members of the staff who worked on this project sort of in the presence here as panelists in case we need to refer to their expertise. We have from the HWCAC, the Human Welfare and Community Action Commission. We have Jose Lara Cruz Commissioner. We have a group of youth reviewers that will be introduced by Katie Kobion who reviewed the youth equity panel recommendations.

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