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HomeMy WebLinkAboutStaff Report 4985 City of Palo Alto (ID # 4985) Finance Committee Staff Report Report Type: Action Items Meeting Date: 8/19/2014 Summary Title: MAP Update Title: Microenterprise Assistance Program - Update and Discussion Regarding the Proposed FY 2015 Budget and Program From: City Manager Lead Department: Planning and Community Environment Recommendation Staff recommends that the Finance Committee review and comment on staff’s proposal for the Fiscal Year 2015 Microenterprise Assistance Program. Executive Summary On May 5, 2014 the City Council voted to approve the Community Development Block Grant (CDBG) program budget for Fiscal Year 2015. The budget included an allocation of $150,000 towards a second year of funding for the Microenterprise Assistance Program. At the time staff provided a preliminary update on the success of the first year of the program and the City Council voted to approve the additional allocation for a second year of funding, but referred the Microenterprise Assistance Program to the Finance Committee for their review. At least one Councilmember questioned whether the program was a wise investment of funds, given the limited number of people it serves, and wanted to explore other eligible projects. The following report contains a status of the program to date and provides the Finance Committee with additional information on how the funds are proposed to be used during Fiscal Year 2015. Staff has gathered feedback from the grant review committee, participants of the program, and our community partners on ideas for shaping improvements to the program. The Finance Committee is asked to review the report and provide comments about staff’s proposal. Comments received can be incorporated into the implementation of the program and an informational report or a recommendation can be provided to the City Council after the Finance Committee meeting. Background On May 6, 2013 the City Council voted to approve the Community Development Block Grant (CDBG) Program budget for Fiscal Year 2014. The budget included an allocation of $150,000 towards the development of a Pilot Microenterprise Assistance Program (MAP). Over the City of Palo Alto Page 1 course of the fiscal year planning staff worked with the City’s Economic Development Manager, the business community, and social service community partners. Staff’s approach in developing the pilot M!P is rooted in Palo !lto’s spirit of innovation and the power of an idea. A humble goal of helping one microenterprise was set as the benchmark for success of the program. With a total of six grants awarded as part of the Pilot Program, staff exceeded that goal. On May 5, 2014 staff provided the City Council with an informational report on the success of the first year of the program (Attachment A – Informational Report). Table 1, FY 2014 MAP Grantees, provides a list of the grantees, the type of business, and the grant amount approved by the Grant Review Committee. TABLE 1: FY 2014 MAP GRANTEES Grantee Name Business Type Grant Amount Sherice Lane Hand crafted items $ 1,500 Kathy Wu Independent health insurance provider $ 7,000 P. Christopher Murphy Publishing company including website creation $ 9,200 Heekyoung Kim Hair stylist $15,000 Robin Angstadt Fine art and jewelry online $ 4,500 Walter Barnes Baseball and Softball Umpires $ 1,000 TOTAL $38,200 Based on the submittal deadlines for the CDBG program budget set by HUD and the late issuance date of the MAP grant awards, staff did not have all of the relevant details for Council’s review related to the proposed budget and program changes for Fiscal Year 2015 at the time of the May 5th hearing. As a result, Council approved the additional allocation and voted to refer the program back to the finance committee for review (Attachment B – City Council Minutes). Discussion The Pilot MAP serves as an opportunity to increase awareness on the need for community economic development strategies and on the fact that CDBG funds can be used to support a variety of projects not previously explored or funded. Staff has found that there is a desire to create new and direct economic opportunities in our community and an interest in the creation of an environment that empowers individuals instead of enabling them to depend on the system for assistance. Over the past three months, staff has continued to administer the implementation of the Pilot MAP for Fiscal Year 2014. After the May update to the City Council, staff spent a significant amount of time working with the six grantees in creating implementation schedules tied to actionable items. Table 2, FY2014 MAP budget and expenditures, provides an update on the amount expended or committed through June 30, 2014. City of Palo Alto Page 2 TABLE 2: FY 2014 MAP BUDGET AND EXPENDITURES Item Budget Personnel Supplies and Technical Assistance Direct Grants TOTAL $ 36,000 $ 14,000 $100,000 $150,000 Amount Expended or Committed $25,192 $ 3,598 $38,200 Balance _ $10,808 $10,402 $61,800 $66,990 I $83,010 There were a few minor setbacks along the way, including the City requiring each MAP grantee to carry general commercial liability insurance prior to execution of the grant agreement, that have informed our approach in program improvements. As staff embarked upon launching the pilot MAP, four general program evaluation themes and questions were developed. Specifically, staff wanted to make a determination on the target groups, program scale, training, and overall program efficiency upon completion of the pilot phase. Since funding for the six grantees has just started, staff has decided to wait a few months to formalize the findings from the Pilot phase. In the interim Staff held conversation with Grant Review Committee members, our community partners, and grantees on ways of improving the different aspects of the program. Through these conversations along with staff's direct experience in administering the program, the following program improvements have been identified: • Broaden the scope of MAP to include the whole community and its resources; • Expand outreach efforts by publishing more information about the program during the application window; • Create various grant submittal windows (i.e. quarterly deadlines); • Provide additional time to submit an application for funding; • Provide extended technical assistance to MAP grantees prior to the submittal of a formal grant application for funds; • Provide individual funding for technical assistance workshops instead of hosting workshops in Palo Alto as a Cohort; • Host a meet and greet with eligible applicants and business mentors to increase compatibility; • Create a minimum grant threshold of $2,000; • Create a streamlined application for those requesting small grants for less than $1,000; • Provide additional guidance on how to obtain a D -U -N -S Number (required for all businesses required to register with the US Federal government for contracts or grants); • Solicit assistance from local banks to waive fees for the opening of a business bank account. Based on the information gathered, staff is proposing to solicit applications of interest to join the Fiscal Year 2015 MAP Cohort. Applications will be reviewed by the Grant Review City of Polo Alto Page 3 committee to establish an eligibility list similar to the one created during the Pilot program. This year, however, Staff is aiming to identify a minimum of twenty-five (25) individuals that will be eligible to submit applications throughout the fiscal year. Those placed on the eligibility list will be issued a commitment letter with personalized training objectives prior to the submittal of a formal application for MAP funds. By introducing a more structured program implementation, the grantees will be provided with additional time to prepare themselves to receive the funds. Considering staff’s review of the program operation and on the feedback received from our partners we developed the following budget outlining the use of funds for Fiscal Year 2015. The budget assumes that we will have a minimum of twenty-five (25) individuals placed on the eligibility list with an average grant amount of $6,800. TABLE 3: FY 2015 PROPOSED MAP BUDGET Item Budget Personnel $ 30,000 Supplies and printing $ 5,510 Technical Assistance $ 15,000 Insurance $ 12,500 Direct Grants $170,000 TOTAL $233,010 Staff’s long term goal for this program revolves primarily around the community and the integration of very-low income individuals. Ultimately, City Staff would like to use this program as a way of engaging the community in this collaborative conversation with the hopes that the community would absorb the program and no longer require the City to administer the program. Instead, a non-profit organization with experience in these types of programs would apply for funding to administer the program. If the City chooses not to continue with the MAP program, the program would have to formally be cancelled and funding would have to be carried forward into the next funding cycle and be used for other eligible projects, such as multi-family housing rehabilitation. Resource Impact The total investment of CDBG funds for MAP that staff is proposing to utilize in 2015 is $233,010. Staff is proposing to use the balance of $83,010 from Fiscal Year 2014 along with the additional allocation of $150,000, authorized by Council on May 5, 2014, for a total budget of $233,010 as outlined in Table 3 above. Environmental Review For purposes of the National Environmental Policy Act (NEPA) and the California Environmental Quality Act (CEQA), this action itself is not a project; therefore, no environmental impact assessment is necessary. City of Palo Alto Page 4 Attachments:  Attachment A: City Council Staff Report (ID#4625) (PDF)  Attachment B: City Council May 5, 2014 Meeting Minutes (Item 11 only) (PDF) City of Palo Alto Page 5 ATTACHMENT A City of Palo Alto (ID # 4625) City Council Staff Report Report Type: Informational Report Meeting Date: 5/5/2014 Summary Title: Microenterprise Assistance Program Title: Microenterprise Assistance Program - Update Regarding the Success of the FY14 Pilot Program From: City Manager Lead Department: Planning and Community Environment Recommendation This is an informational report and no Council action is required. Background On May 6, 2013 the City Council voted to approve the Community Development Block Grant (CDBG) Program budget for Fiscal Year 2014. The budget included an allocation of $150,000 towards the development of a Pilot Microenterprise Assistance Program (MAP). The princip al goal of the Community Development Block Grant Program (CDBG) is to provide funding for the development of decent housing, a suitable living environment, and expanding economic opportunities for low-and moderate income persons. Palo !lto’s DG Program has primarily focused on social services and affordable housing. While these efforts have been successfully executed, one area that has lacked attention is investment of CDBG funds in Economic Development strategies. The adopted 2010-2015 onsolidated Plan for Palo !lto’s DG Program identified the following as high priority needs in the community:  Employment opportunities for low income persons, especially youth; and  Small business loan/grant programs for low income residents In response, Palo Alto established a partnership with Downtown Streets, Inc. in July of 2011 for the development of a Pilot Workforce Development Program with a primary focus on homeless or previously homeless individuals. The program focuses on developing employment skills and establishing partnerships with local businesses. Over a two year period this program has successfully placed 40 previously unemployed individuals into employment and has created partnerships with local businesses. To date the Workforce Development Program (WDP) has flourished and we are seeing more people reenter the workforce and feel a sense of pride. However, there are instances where City of Palo Alto Page 1 individuals are not thriving in traditional work place environments and are not managing to sustain the positions in which they are placed. Moreover, the types of jobs are low-skilled and low-paying and do not provide a living wage. A second constraint is that some local businesses do not respond positively to hiring WDP participants, although a strategy is underway to strengthen the relationship between the WDP and local businesses. With a focus on the homeless population, we have also found that there is a gap in services amongst low-income individuals who could benefit from a similar program but have not been specifically targeted and/or may require different services and support system than currently offered through the WDP. To that end, there is a desire to create new and direct economic opportunities in our community and an environment that empowers individuals instead of enabling them to depend on the system for assistance. According to the 2013 Silicon Valley Index, while Silicon Valley has been adding jobs, income growth is uneven and there is a narrowing of middle-income wage earners. Examining median income by educational attainment and ethnicity reveals the complexity of our income gap. The report calls for Silicon Valley, and the greater bay area, to take a fresh look at regional planning. As funding for services continues to decrease, and with the manner in which federal dollars are allocated, the availability of dollars that can be dedicated to public service activities will continue to decrease. Therefore, the City must begin to think about the long term objectives of the CDBG program and explore a different approach in the use of funds. The pilot MAP serves as an opportunity to increase awareness of the potential innovative use of CDBG funds. Discussion Staff’s approach in developing the pilot M!P is rooted in Palo !lto’s spirit of innovation and the power of an idea. A humble goal of helping one microenterprise was set as the benchmark for success of the program. While staff took the time to conduct extensive research for the development of this program, a simple framework and program design was prepared to guide the general direction of the program (Attachment A). The framework allowed sufficient flexibility to adjust as staff prepared the program to the public. Essentially it was the flexibility in the program that afforded staff the opportunity to successfully launch MAP and exceed the goal set for the pilot phase. Our strategy included leveraging existing community and business networks to create the necessary infrastructure to support income eligible microenterprise businesses. Specifically, staff worked with the business community to assist in the review of applications for funding and with two existing CDBG subrecipients to create a pipeline of applicants. In fact, one of the unique aspects of MAP is that is offers access to professionals at no cost to participants. MAP Grant Review Committee Planning staff partnered with the ity’s Economic Development Manager on the formation of the MAP Grant Review Committee. On November 7, 2013 staff pitched MAP, via a business forum held at Boston Private Bank in Downtown Palo Alto, to a group of business leaders City of Palo Alto Page 2 (!ttachment ). In a sense, this was staff’s presentation of its own microenterprise to gain interest and buy in on a “prototype” for a formal program. Staff asked for individuals to serve on the Map Grant Review Committee and for a subset of that group to help in providing us with feedback on program implementation. Ultimately the grant review committee helped guide the development of the program, served as an advisory committee to staff and mentors to MAP applicants. MAP Cohort Research shows that people learn better in groups. Cohort programs provide an interactive environment that brings members together to build community, foster creativity, build leadership skills, and encourage greater progress. As such, our strategy included partnering with two of the ity’s DG subrecipients to create a pipeline of applicants and the formation of a MAP cohort. On December 20, 2013 staff hosted an orientation meeting with individuals identified by Palo Alto Housing Corporation and Downtown Streets as potential applicants of MAP funds. While we were expecting only a handful of individuals a total of seventeen people attended. The program included a presentation by a local business owner on the challenges of being a business owner and a “hopes and fears” exercise led by Palo !lto Housing orporation staff. After the initial orientation, staff held two follow up meetings: a business plan 101 workshop and a budget and credit workshop. The meetings and workshops were well-attended and members were interacting and encouraging each other. Staff is currently working on three additional workshops including legal structures for businesses, business taxes, and marketing. Application Process and Results A call for pre-applications, along with a program at a glance flyer (Attachment C), was released in December with application due by January 15, 2014. The flyer and pre-application was routed to our community partners, business partners, and a news detail posted to the ity’s main website for four weeks. Given the program is in its pilot phase, staff decided to limit the marketing of the Program and not implement an extensive marketing campaign. Nevertheless, Planning staff received twenty-six (26) pre-applications for MAP funds; 14 from the MAP cohort and 12 from the general public. The grant review committee, along with Staff, reviewed the applications and established a list of individuals that would then be eligible for MAP funds. Of the twenty-six pre-applications, eleven individuals were placed on the eligibility list. Only those placed on the eligibility list were invited to submit a formal application for MAP funds. Each was assigned a business mentor to help with business related questions and assistance with the development of a business plan. Of the eleven individuals placed on the eligibility list, seven applicants for MAP funds were received. On March 18, 2014 the Grant Review Committee met to review the applications and voted to approve six of the seven applications for funding. An award ceremony was held on April 17, 2014 at Lucie Stern Fireside Room to honor both grantees and our partners. Table 1, FY 2014 MAP Grantees, provides a list of the grantees, the type of business, and the grant amount approved by the Grant Review Committee. City of Palo Alto Page 3 TABLE 1: FY 2014 MAP GRANTEES n Grantee Name Sherice Lane Kathy Wu [—P. Christopher Murphy Heekyoung Kim Robin Angstadt Walter Barnes Business Type Hand crafted items Independent health insurance provider Publishing company including website creation Hair stylist Fine art and jewelry online Baseball and Softball Umpires TOTAL Grant Amount $ 1,500 $ 7,000 $ 9,200 $15,000 $ 4,500 $ 1,000 $38,200 Funds have been committed to these six microenterprises with the funding phased and linked to actionable items related to the implementation of their business idea. A grant agreement detailing the terms of the grant and the expectation from the City have been prepared for each grantee. In summary, cash grants will not be awarded to recipients, but will be used to "reimburse" eligible expenses. Each grant recipient will be required to provide quarterly updates on their progress of launching their business. As an added perk, each recipient of MAP funds will also be provided with a one-year membership to the Palo Alto Chamber of Commerce. Program Evaluation As staff embarked upon launching the pilot MAP, four general program evaluation themes and questions were developed. Specifically, staff wanted to make a determination on the target groups, program scale, training, and overall program efficiency upon completion of the pilot phase. Below is a summary of the themes and the associated questions: • Target Groups: Did we serve those who we set out to serve? • Program Scale: How many clients received funding and/or training -related services? What is the magnitude of program services delivered in a fiscal year? What is the volume of funding activity? • Training Program Effectiveness: To what extent does the program succeed in assisting clients to achieve key training objectives? • Program Efficiency and sustainability measures: How efficiently does the program use internal resources? How self-sufficient is the program? How diversified is the funding? Some of the lessons learned include a higher focus and emphasis on technical assistance up front and the introduction of a "meet and greet" for the MAP mentors and applicants. Debriefing meetings will be scheduled with our partners and participants to review the program from their perspectives beginning in June 2014. A full program evaluation will be conducted by staff in June 2014 to inform the future of the program. City of Polo Alto Page 4 Resource Impact The total investment of CDBG funds for MAP approved for Fiscal Year 2014 was $150,000. Of this amount, $36,000 was directed to cover staff time, $14,000 for Technical Assistance and Supplies, and $100,000 for direct seed grants. Grants in the amount of $38,200 have been awarded, as outlined in Table 2, FY 2014 MAP Budget. The amounts provided in Table 2 are presented as commitment amounts since reimbursements have not been processed for the direct grants. Staff is also scheduling three additional workshops prior to the end of the fiscal year and they are included in the "commitments" to date column. Final expenditure totals will be included in the City's 2014 Consolidated Annual Performance and Evaluation Report due to HUD by September 30, 2014. Item TABLE 2: FY 2014 MAP BUDGET Budget Personnel Commitments To Date $ 36,000 $27,000 Supplies and Technical Assistance 1 $ 14,000 Direct Grants TOTAL $100,000 $ 5,400 $38,200 $150,000 $69,000 Any balance in funds will be carried forward into Fiscal Year 2015 to provide additional technical assistance to the six grantees mentioned above and/or for future MAP applicants. Funding will not be used for personnel costs. Projects that are encumbered will be continued into the next fiscal year. Unused funds will fall to the fund balance for future use. As part of future budget cycles, staff will recommend uses of these funds for City Council consideration. Environmental Review For purposes of the National Environmental Policy Act (NEPA) and the California Environmental Quality Act (CEQA), this action itself is not a project; therefore, no environmental impact assessment is necessary. Attachments: • Attachment A: MAP Program Design(PDF) • Attachment B: Business Forum Presentation (PDF) • Attachment C: MAP Program At a Glance (PDF) City of Polo Alto Page 5 ATTACHMENT A - MAP PROGRAM DESIGN PILOT MIRONTRPRIS !SSIST!N PRO R!M R!MWORK/PRO R!M SI N I. MISSION Increase economic opportunities for low- to moderate-income residents through self-employment, job creation, and business development. II. VISION STATEMENT Empower and improve the economic well-being of low income families and individuals by providing local aspiring entrepreneurs with systems of support to start and grown their own business that will increase their self-sufficiency and psychological outcomes. This includes but is not limited to improved self-esteem and sense of control, empowerment, and flexibility of care for family. III. GOALS Provide access to new opportunities to improve the economic self-sufficiency of low- income families and individuals. IV. TARGET GROUP  Very-low and low-income individuals  Participants of DST Workforce Development Program  Tenants of SRO developments V. PROGRAM STRATEGY Poverty Alleviation and Business Development: The goal is to help the poor gain access to new opportunities that will enable them to move out of poverty. This approach builds on the foundation of entrepreneurship and seeks to empower clients by increasing their economic literacy, business skills, self-esteem, and personal behavior appropriate to the workplace. Ideally the Pilot MAP will help to accomplish the following:  Provide an innovative path out of poverty  Create self-sufficiency  Improve the survival rate of microenterprise businesses  Improve employment skills  Promote economic development 1 VI. MARKET ASSESSMENT Market Demand Currently the market demand for this service and program is primarily anecdotal. Palo Alto's 2010-2015 Consolidated Plan identified a need to provide employment opportunities for low-income persons including small business loan programs for low income residents. As such, there is a desire to introduce a new funding source and program. Staff will partner with PAHC and DST to complete an entrepreneurial assessment of their participants in which they learn how to identify their current skills and how to transform those skills into a viable business. Through this partnership we have also identified an opportunity to partner with the Palo Alto Adult School. VII. SERVICES Microenterprise development is defined by three basic services: training, technical assistance to entrepreneurs, and access to capital. The selection of services involves decisions about which ones have the most priority, how distinct services will be sequenced and linked, and defining the eligibility criteria for accessing them. Ideally the program aims to leverage existing services in the community and utilize CDBG funds for seed capital grants. Training • Economic Literacy: Prior to starting a business, many people need a better understanding of basic money matters such as banking, saving, taxes, and budgeting. • Business Training: Starts by exploring a business idea and culminates in a business plan, closely reviewing the many steps in between, including market analysis, financing, legal issues, and management. Technical Assistance • Business Plan Review: Clients often need individual help to work out specific aspects of their business plans. • Loan Applications: Program staff often help clients prepare loan applications. • Mentoring: Programs match new entrepreneurs with experienced ones for advise and support. Capital • Seed capital grants: For income eligible clients, capital may be provided in the form of grants to encourage specific business activity that might otherwise represent too much risk for the client. • Individual Development accounts: Matched savings instrucments that encourage capital accumulation for approved purposes, including business investment. VIII. PARTNERSHIPS The program proposes to explore a variety of partnerships categorized as follows: Local Community Partners  Downtown Streets Inc.,  Palo Alto Housing Corporation  Palo Alto Adult School Business Community  Banks  Chamber of Commerce  Local entrepreneurs Workforce Development Services  NOVA  Work2Future  Renaissance Entrepreneurship Center  Lenders for Community Development  East Palo Alto Micro Business Initiative  SCORE  Small business administration IX. MEASURABLE OUTCOMES Our short-term goal is to issue one seed grant to an income-eligible individual in Palo Alto by the end of the second quarter of Fiscal Year 2014. Program funds will be used to leverage existing resources in the community and it is our intention to track the following outcomes:  The number of jobs created as a result of the funding  The number of grants issued  The number of people assisted X. INFORMAL BOARD Planning staff will work with the City’s Economic Development Manager to reach out to the business community about their role in the Pilot MAP. The short term goal is to establish a grant review committee to assist in the review of applications for funding and to serve as business mentors. XI. EVALUATION The intent of the program is to identify a new funding source to income eligible microenterprises. Several evaluation questions have been developed to help 3 inform the future of the program. There are four basis evaluation themes and corresponding questions:  Target Groups: Did we serve those who we set out to serve?  Program Scale: How many clients received funding and/or training-related services? What is the magnitude of program services delivered in a fiscal year? What is the volume of funding activity?  Training Program Effectiveness: To what extent does the program succeed in assisting clients to achieve key training objectives?  Program Efficiency and sustainability measures: How efficiently does the program use internal resources? How self-sufficient is the program? How diversified is the funding? 4 ATTACHMENT B - BUSINESS FORUM PRESENTATION THE VISION "Empower and improve the economic well-being of low income families and individuals by providing local aspiring entrepreneurs with systems of support to start and grow their own business that will increase their self-sufficiency." - Pilot MAP Implementation Plan, City of Pot, Alt. The Need Program Overview WFI COMF BUSINESS FORUM OVERVEW Business Community THE NEED • 2010-2015 Consolidated Plan • Identified a need for a small business loon/grant program • Pilot Workforce Development Program • In 2011 the City partnered with Downtown Streets, Inc. • To dote 40 previously unemployed "individuals have been placed into employment • Obstacles with the program include low paying jobs Income growth is uneven in Santa Clara County • 2013 Index of Silicon Valley notes the gap between high- and low-income earners is increasing 1 4/14/2014 MAP is perfectly in line with Downtown Streets Team's mission of empowering people with the tools to become self-sufficient. This is the opportunity for our team members to create their (Thin opportunities for economic independence. We can't wait to see our team members thriving on their own terms_ -Chris Richardson, Downtown Streets Inc. Gaining support from HUD • "I'm very excited to hear about how the Microenterprise Assistance Program is working out. It's such a great idea. I really hope that it's successful and can maybe even be used as a model for other communities." - Julia Van Roo, HUD CPD Representative THE OPPORTUNITY Microenterprises are the smallest, least portion of the business world, but are one of the major job generators in our economy • U.S. SBA in 2010 reported that small businesses are responsible for between 65 and 90 percent of all job creation 1 in 3 Campaign • The Association for Enterprise Opportunity launched this campaign arguing that If 1 in 3 microbusinesses hired one worker the nation would be at full employment • It is a strategy that can foster personal, community and economic development • Income gained can lift families out of poverty • Theory of change • Skills development and financing can unleash entrepreneurial capacity r THE STRATEGY ilot Program Target Population Networks • City Council approved • Staff's 6 -month goal • Grant vs. Loan -Pro. ram • Community Partners • Building a MAP Cohort • Leveraging existing resources • Engage the business community 2 4/14/2014 Best Practices Local Program NOVAS Microenterprise Program • Funded through Sunnyvole • Staff intensive • Most successful business — Tailored Leather Motorcycle Clothing Company Recommendations • Education and Tedmical Assistance is Key • Leverage existing resources Engage the business community MAP COHORT • Creating a Pipeline for our Target Group • Partnering with PAHC and Downtown Streets • Application of Interest to gauge need and business types • Orientation (proposed for late November) • Two hour orientation to learn more about the program and application • Sample Business Plan • Information on available Technical Assistance • 2 -Part Workshop • Foundation Planning — Business Readiness, boot banking and savings • Idea development and Benchmarlcing Developing the Business Plan L r PROGRAM FEATURES WHO CAN APPLY? Applicant must meet the income eligibility requirements • New and existing business • Microenterprise • Five or fewer employees • At least one must be the owner Recipient must create one new job to an LMI person FLIGIBLE USE OF FUNDS • Seed grants • Up to $15,000 • Working capital • Equipment • Inventory & supplies • Marketing • Payment of utilities, licenses, and insurance 3 4/14/2014 Income Limits Household Sire 1 Penn 2 Porv,s 3 Persons 4 Rsrmre 5 Porno. 6 Ponms 7 Persons 0 P.,, 30% of Ana Media, m,o,,. $21,300 (Easromoly low( 50% of A,. , Modim Inmate 535,500 540,550 545,600 550,650 554,750 550,900 562,850 566900 N y1 ) $21,350 $27,100 $30,500 532,850 135,300 $37700 540,150 80% of dn. Malian kwon. S52,550 160,050 167,550 575,050 S81,100 587,100 593,100 599,100 (sow) MAP is a rare opportunity for low-income entrepreneurs fo not only connect with community resources, but also fo network with like minded individuals facing similar challenges in starting a business. In short, MAP embodies the idea of 'Community," allowing for what starts as an individual idea fo collective ownership by Palo Alfons_ -Zia MacWilliams, Downtown Streets Inc_ i Application Process Grant Application Draft application for review and comment • Formal Release Date, December 2, 2013 • Application Due Date, January 8, 2014 Staff will be available to answer questions Review and Award • CDBG Staff will screen applications for completeness and eligibility • MAP Grant Review Committee will be provided with a packet • Committee will review applications and make recommendation • Formal Award ceremony with City Council THE ASK • MAP Grant Review Committee • Provide feedbock on program implementation (November) • Review committee meeting(s) /application review (January) • Participate at the Award Ceremony (February) • Sub -Committee • Provide feedback on program implementation and application form • Finalize Review Criteria (possible November meeting) L 4 4/14/2014 Other Opportunities Mentorship/Coack Consider • Serving as a mentor for one of the applicants • Serving as a guest speaker at one of the proposed MAP Cohort Workshops Other Opportunities • Donating time to the Workforce Development Program • Providing information on supplemental resources or assistance • Potentially consider an in -kind donations of space Thank you Special Meeks to Boston Private • Contact • Tommy Fehrenbach ,cktl :cnyof poloalto.org • Steven Turner -:loalto.ora • Consuelo Hernandez art hornnndr>IjjlcitvotonInaltn om COMMENTS AND FEEDBACK 5 ATTACHMENT C - MAP AT A GLANCE PILOT MICROENTERPRISE ASSISTANCE PROGRAM MAP VISION STATEMENT “Empower and improve the econom ic well being of low moderate income families and ind ividuals by providing loca l aspiring entrepreneurs with systems of support to start and grow their own business that will increase their se lf sufficiency” Pilot MAP Implementation Plan For more information please visit our website: https://www.cityofpaloalto.org/news/di splaynews.asp?NewsID=2480&Targe tID=265 CDBG PURPOSE The Community Development Block Grant Program (CDBG) provides financial resources to assist in the development of viable community by providing decent housing and a suitable living environment by expanding economic opportunities principally for persons of low and moderate income (LMI). Palo Alto s CDBG Program is administered by the Advanced Planning Division of the Planning and Community Environment Department. CONTACT INFORMATION CITY OF PALO ALTO Department of Planning and Community Environment 250 Hamilton Avenue Palo Alto, CA 94301 Consuelo Hernandez (650) 329-2428 Consuelo.hernandez@cityofpaloalto.org Steven Turner Steven.turner@cityofpaloalto.org Program Features and Benefits The City of Palo Alto has allocated $150,000 in CDBG funds towards a Pilot Microenterprise Assistance Program (MAP). MAP is a new Palo Alto based community program that offers seed grants to assist individuals in starting their own business and/or grant funds to grow an existing business as a means of increasing participant’s economic self-sufficiency. The goal of MAP is to provide access to new opportunities to improve the economic self-sufficiency of low-moderate income Palo Alto families and individuals. Who is Eligible to Apply? Eligible businesses are limited to new and existing commercial enterprises with five (5) or fewer employees, one (1) or more of which is the principal and owns the enterprise at the time of application. Businesses receiving funds must be owned by a person defined as low-moderate income (LMI) and either live or operate their business in Palo Alto. Eligible Use of Funds Pre-Application Process Applicants may request a grant amount ranging 1. All Applicants must complete the City of from $500 up to $15,000 as part of their Palo Alto’s MAP Pre-Application form by application. Eligible use of funds includes: January 15, 2014. Working capital to support operations 2. Application forms should be submitted to: Purchase of machinery, equipment, and City of Palo Alto furniture Planning and Community Environment 250 Hamilton Avenue Technology Infrastructure and upgrades Palo Alto, CA 94301 Inventory and Supplies Attn: Consuelo Hernandez Marketing 3. CDBG Staff and the MAP Grant Review Payment of utilities, licenses, and insurance. Committee will review all applications to Sample Micro-Businesses establish an eligibility list. Retail: vendors, jewelers, craft shops 4. Those placed on the eligibility list will be Service: restaurants/caterers, contacted with instructions pertaining to the hairdressers, plumbers, and dog groomers formal application process. Manufacturers: carpenters, craft artisans, 5. Formal Applications are tentatively due on bakers, and specialty gift makers. February 13, 2014. Only those placed on the eligibility list will be considered for MAP funds. ATTACHMENT BMINUTES ACTION ITEMS 11. PUBLIC HEARING: Resolution 9411 entitled “Resolution of the Council of the City of Palo Alto Approving the Proposed Fiscal Year 2015 Community Development Block Grant (CDBG) Funding Allocation and the 2015 Draft Action Plan.” Consuelo Hernandez, Senior Planner reported the City received funding from the U.S. Department of Housing and Urban Development (HUD) annually as an entitled city under the Community Development Block Grant (CDBG) program. To be eligible for funding, the City had to prepare a five-year strategic plan, referred to as a consolidated plan, and a one-year action plan. The City was experiencing a 7.1 percent reduction in funds; however, the budget was comprised of entitlement funds, program income, and prior year resources. Funds were allocated to five categories: Public Service, Planning and Administration, Economic Development, Housing, and Public Facilities. The Federal statute placed two spending caps on Public Service activities and Planning and Administration. Public Service activities were similar to those funded under the Human Services Resource Allocation Process (HSRAP). For Fiscal Year (FY) 2015, the spending cap was $95,320. The Human Relations Commission (HRC) and Finance Committee agreed to fund the Opportunity Center and SRO Resident Support Services program at a higher rate than other agencies, because they addressed priority needs contained within the consolidated plan. Staff proposed to fund Project Sentinel through Planning and Administration. For FY 2015, $113,996 was proposed for Planning and Administration. Staff included a request to fund a consultant contract to prepare the next five-year consolidated plan and to analyze fair housing services. Economic Development activities did not have spending caps. Staff proposed to fund both programs in Economic Development at the requested amounts. Staff requested an additional $150,000 to fund the Microenterprise Assistance Program (MAP). Public Hearing opened and closed without public comment at 8:55 P.M. Council Member Scharff felt $150,000 was a great deal of money to fund six MAP projects. Perhaps those funds would be better spent for other high- impact projects. Ms. Hernandez advised that the total budget was $150,000. Of that, approximately $37,000 funded six projects. Approximately $35,000 would be spent on personnel costs. The balance of funds would be carried forward to the next fiscal year. 05/05/2014 114- 576 MINUTES Council Member Scharff clarified that $69,000 was utilized to fund six projects. He inquired about Staff's reasons for requesting additional funding. Ms. Hernandez explained that Staff would assess and evaluate the program in June 2014. Through that process, Staff hoped to determine additional uses of funding. Staff proposed a roundtable discussion in June 2014 to develop MAP for the following year. If the full amount of funding was not utilized, then Staff would apply remaining funds to another program. Council Member Scharff asked why Staff did not request $75,000 for MAP and $75,000 for another high-impact program. Ms. Hernandez indicated funding amounts were within the Council's discretion. If the Council chose to decrease MAP funding to $75,000, then Staff would have to revise the CDBG application, which was due May 15, 2014. Council Member Scharff asked why Staff did not present CDBG funding earlier so that Council revisions would not negatively impact programs. Ms. Hernandez advised that Staff held two public hearings, and the Finance Committee approved the recommendation. Council Member Scharff reviewed Minutes of the Finance Committee's discussion regarding the lack of an informational report. The Council had the informational report; however, any revisions would delay the application. That was not good planning. Hillary Gitelman, Planning and Community Environment Director, did not wish to miss the deadline, because it would jeopardize funding. Council Member Scharff asked if Staff could submit an application for other programs while revising MAP funding. Ms. Hernandez reported the only option was to place funding in the Workforce Development program; however, Staff allocated funding for Workforce Development at the maximum amount requested. The City also had to meet HUD's spending timeliness test. Staff could return with a Budget Amendment Ordinance (BAO) after exploring options for use of funding. Council Member Scharff inquired whether Staff could submit the application without MAP. 05/05/2014 114- 577 MINUTES Ms. Hernandez advised that the Council could submit the application for MAP funding of $150,000 and direct Staff to provide additional information on how to spend the $150,000. Council Member Scharff asked if the Council could refer a BAO to the Finance Committee for review. Ms. Hernandez indicated a BAO would not be necessary if funding remained at $150,000. Staff would simply add a program under MAP. Council Member Schmid recalled that CDBG funding was usually presented with HSRAP funding. The Staff Report did not contain a comparison of FY 2014 allocations to FY 2015 allocations. He requested Staff comment on any notable differences in allocations. Ms. Hernandez noted the allocation for the Public Service category decreased $8,200 in FY 2015. Council Member Schmid inquired whether the proportionate share for each agency would remain the same. Ms. Hernandez stated the percentage of funding for each agency within Public Service remained the same. Council Member Schmid asked if any agencies also applied for HSRAP funding. Ms. Hernandez understood two agencies applied for both programs. The Community Services Department (CSD) Budget contained allocations for HSRAP. Council Member Schmid inquired whether Staff would have a separate presentation for HSRAP funding. Ms. Hernandez replied no. HSRAP funding was based on a two-year cycle and not contingent upon HUD funding. Council Member Schmid felt the time could be appropriate for the Council to consider an increase. James Keene, City Manager, reported the Council had discretion to revise funding during the Budget process. 05/05/2014 114- 578 MINUTES MOTION: Mayor Shepherd moved, seconded by Vice Mayor Kniss to: 1) adopt the Resolution allocating CDBG funding as recommended by staff in the 2015 Action Plan; 2) authorize staff to submit the 2015 Action Plan to the Department of Housing and Urban Development by the May 15, 2014 deadline; 3) authorize the City Manager, on behalf of the City, to execute the 2015 application and Action Plan for CDBG funds and any other necessary documents concerning the application and to otherwise bind the City with respect to the application and commitment of funds; and 4) beginning with CDBG 2016 cycle, Staff to provide pertinent information describing the Microenterprise Assistance Program. Mayor Shepherd recommended the Finance Committee review CDBG funding during Budget hearings. She inquired whether impact investment was the City's categorical name or a standard program name. Ms. Hernandez indicated the Economic Development category was a general language. Mayor Shepherd felt impact investment was more logical than microenterprise. Impact investment implied economic development at the entry level of social entrepreneurship. Staff was working with the Downtown Streets Team to identify those with viable abilities for MAP. Council Member Holman noted the Motion did not contain the fourth item recommended by the Finance Committee. Ms. Gitelman stated Staff failed to include the fourth recommendation in the Staff Report. It was a direction to Staff concerning the following year's funding cycle. Council Member Holman recalled that the Finance Committee included the fourth point based on concerns similar to Council Member Scharff's concerns. INCORPORATED INTO THE MOTION WITH THE CONSENT OF THE MAKER AND SECONDER to refer the Microenterprise Assistance Program to Finance Committee for review. Mayor Shepherd asked if the Finance Committee would review MAP during the Budget process. Council Member Scharff answered yes. Ms. Hernandez reported Staff could return to the Finance Committee with specific programs or projects within the $150,000 amount. 05/05/2014 114- 579 MINUTES Council Member Scharff inquired whether any other Council Members received the informational report. Because the informational report was missing from his packet, he obtained a copy from the City Clerk. Ms. Gitelman would investigate the matter. MOTION AS AMENDED PASSED: 9-0 12. Comprehensive Plan Update -- Review of the Comprehensive Plan Update Community Engagement Plan and Community Leadership Group. Mayor Shepherd explained the item allowed the Council to discuss and direct Staff regarding the engagement plan and composition of the leadership group. No Council action was required. Hillary Gitelman, Director of Planning and Community Environment, recalled that the Council specifically requested a review of the Community Engagement Plan in March 2014. The engagement plan covered the entire 18 or 24-month update process. As Council Member Burt suggested earlier, Staff could frame questions for the community in the visioning phase based on Council comment. The Community Engagement Plan was intended as a roadmap for engagement efforts. It contained three broad objectives: 1) to solicit meaningful input regarding critical issues facing the City and a design for the future; 2) to ensure participation by a wide cross-section of the community including groups usually underrepresented; and 3) to ensure public input informed the final work product. The Community Engagement Plan grouped tools and technologies into four categories: 1) community meetings and workshops; 2) virtual meetings and online interactions; 3) a campaign to meet people in their spaces; and 4) formal public hearings. Staff wanted to enlist of group of 12-15 members of the public who had established networks in the community or who had expertise in community engagement. The members would be appointed by the City Manager based on applications. The group would focus primarily on community engagement, meet monthly in public, and advocate for the Comprehensive Plan process. Applicants would live or work in Palo Alto; have established connections and networks in the community; belong to an existing community or professional organization or have a special expertise in community engagement; have energy and ideas about expanding engagement; and be willing to meet on a monthly basis. Community engagement would begin with a social event on May 8, 2014. Thereafter, Staff would disseminate information regarding the first round of community meetings and online interactions. 05/05/2014 114- 580