Scottsdale · 2025-02-13 · other
Human Services Advisory Commission - February 13, 2025
Summary
Summary of Decisions and Discussions
- The meeting of the Human Services Advisory Commission was called to order, and a quorum was confirmed.
- The commission approved the regular meeting minutes from January 23rd with unanimous support.
- A public hearing was held regarding the City of Scottsdale's Program Year 2025 Annual Action Plan and Consolidated Plan, focusing on the needs assessment and priorities for federal funding.
- The commission discussed the proposed set-aside requests for Community Development Block Grant (CDBG) funds totaling approximately $1.1 million, primarily for housing rehabilitation programs and food bank expansion.
- A motion was passed to approve the CDBG set-aside request while addressing concerns about the terminology "Green Housing Rehabilitation Program."
Overview
The Human Services Advisory Commission convened to discuss pressing matters related to community development and assistance programs. The meeting included a public hearing on the upcoming Annual Action Plan and Consolidated Plan, detailing funding priorities and needs assessments for the next five years. The commission approved significant funding allocations for housing rehabilitation and food bank initiatives, while also considering public feedback and suggestions for program improvements. Notably, there were discussions surrounding the terminology used in program names and the importance of community outreach.
Follow-Up Actions and Deadlines
- The draft version of the Consolidated Plan will be open for public comment starting March 3rd and will remain available until April 22nd, when it goes to the Mayor and City Council for approval.
- Staff will ensure the revised Consolidated Plan comes back to the commission for review before submission to the council.
- Future agenda items include a discussion on the impact of Ordinance 4662 and a follow-up on the shower trailer project.
- Commissioners are reminded to submit grant scores by February 20th.
Transcript
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e e e afternoon I'd like to call to order the uh Human Services advisory commission maybe I should Bing the GFF again i' like to all right let me start over good afternoon I'd like to call to order the Human Services advisory commission could we start with a roll call yes chair Lori here Vice chair Jung here commissioner turel here commissioner dods here commissioner Shear I am here commissioner kulie here commissioner Jameson you have a quorum thank you uh this is a time for public comment citizens May address the members of the Human Services ad advisory commission during public comment it's reserved uh for non- agendized items Arizona state law prohibits the commission from discussing or taking action on the item and public testimony is limited to three minutes per speaker do we have any comments chair Lori we do not okay so uh moving forward with the regular meeting agenda um what wait wait for um Vice chair Jung who got me some water could I get a motion to approve the regular meeting minutes from January 23rd so approve or so moved and second all right thank you uh and a roll call vote please chair Lori yes Vice chair Jung yes commissioner turil yes commissioner dods yes commissioner Shear yes commissioner kie yes and commissioner Jameson yes thank you all right uh next up on the agenda we will have a public hearing for the city of Scott program year 2025 annual action plan and program year 2025 2029 Consolidated plan that was emailed to us today um Mary good evening chair Lori members of the commission tonight um is public hearing number one of two required for our 5-year Consolidated action plan for 2025 through 2029 this is our needs assessment public hearing so I'm going to go over um some general information tonight for the public regarding um the Consolidated plan some of the results of the needs assessment that was conducted as part of this plan and then seek public input on the priorities and then at the next presentation after me you'll hear about how we plan to spend the funds or our suggestions for it so what is a Consolidated action plan the Consolidated plan is required by Hud um as a tool for those who receive Community Development block grant and home investment partnership funds the con plan will outline our strategic vision for use of these federal funds over a period of 5 years to address housing needs Community Development economic needs with a focus on um assisting those with low and moderate income residents they lay out the priority and goals for the next 5 years each year is accompanied by what we call an annual action plan so what is the annual action plan it helps Scottdale Focus Direct on an annual basis the goals that we will outline as part of our needs assessment in the Consolidated action plan such as affordable housing public facilities and infrastructure and public Serv services for fiscal year 2526 the annual action plan is year one of the 2025 2029 Consolidated action plan so when we come before you we will be presenting both the Consolidated action plan as well as the year one annual action plan combined funded by the annual allocation so in addition to funds that we receive from the federal government we also have something called program income here in the the city of Scottsdale program income is gross income generated directly from our cdbg funded activities back I don't know what year but currently the city of Scottdale owns hsh Academy buildings four and five we need to go back to this previous slide um we own buildings four and five so the rent that we receive on buildings four and five are considered Community Development block grant funds and are when we receive those rental revenues they do go directly back into cdbg activities specifically in our case they fund administrative activities such as staff to ensure Federal compliance we also have revolving loan income fund revolving loans are funds generated per program income but the income only retains with that um it's handled differently from the program that we made it for with the example we have um the green housing or major housing rehabilitation program it's a loan forgiveness program so once someone's house undergoes a major Rehabilitation after a period of 3 years as long as they stay residing in it the loan is Forgiven at 50% but a lean is placed on the property once they decide to vacate the property sell it um then that fund loan is then repaid back to the city at 50% and those funds go back directly to help additional lowincome families we also own eight properties on bellw and that those funds also generate program income so as part of the um Consolidated action plan we do have to have a public comment process we did have a public um community meeting we kicked off the Consolidated action plan on June 26 2024 at the Civic Center Library um and then we are we're going to be kicking off um public comments starting on March 3rd for the draft version of the consolidated action plan we will be using speak up Scottsdale um as a mechanism to share the draft plan for feedback with along with a guided discussion tool we will also offer feedback and or offer assistance with anyone who wishes to speak in another language to provide feedback as well that public comment will also be kept open outside of speakup Scottsdale until April 22nd when it's scheduled to go before the mayor and city council for approval so let's talk a little bit about our needs assessment out of the needs assessment affordable housing these are the four that top the list with regards to priorities in the Scottsdale Community affordable housing public improvements public services and Home Ownership the survey began on June 26 2024 at the community meeting that I discussed at the Civic Center Library 196 responses were received from Scottdale residents in total looking at the top housing needs under affordable housing these were the identified five heating cooling HVAC replacement or repairs which is our emergency repair program senior housing new construction of affordable housing rental assistance Energy Efficiency improvements and down payment assistance the top priorities overall from the citizen participation plan in terms of Public Service needs were homelessness domestic violence Services Senior Services neglected and abused children and Mental Health Services top public facility needs identified by residents were community centers Parks and Recreation and fire stations so 2025 our priority needs as identified using the needs assessment will be public facilities and infrastructure improvements Public Services develop and preserve affordable housing and effective program Administration using these four identified priorities we will develop specific strategic goals as outlined to improve and expand public infrastructure improve access to public facilities public services for low moderate income and special need residents housing Rehabilitation a affordable housing and effective program Administration our tenative allocations are listed up above 42526 you'll hear more about our allocations in the next presentation we're estimating to receive about $1.1 million in cdbg allocation please understand that it is subject to Federal Regulation we are currently operating Under A continuing resolution um and it is uncertain what these percentages will look like like once that time expires we will set aside 20% of our allocation to our administrative cap as well as 15% to public services at $160,000 our home investment partnership we're continuing to utilize this for our Tena based rental assistance with our elderly population 62 and older those who are at 30% or below of the area median income and 50% or more cost burdened by housing costs 2023 funds which have yet to be entered into a contract with the city of scotdale total $355,000 and 2024 is 287,000 that concludes tonight's presentation on the needs assessment if you have any questions or comments thank you Mary looking around yes um thank you Mr chair U Mary um will this will the final version of the Consolidated Plan before it goes to the city council come back to us for a review and a vote chair Lori members of the commission has not in the past that does not mean that I cannot be directed to do so at this time just just as one um member of the commission it strikes me as odd that we would see it at this stage and not see it at its final stage I can certainly work with uh Kira to place it on the agenda before the April 22nd meeting so it would have to come sometime between March 3rd and April 3rd okay thank you very much I just have one other question um and U I understand you're going through a survey and using you know the various website to get all that done the uh Human Services team just went through an extensive community survey I'm certain there is overlap in some of the categories that are eligible for uh Federal block grant and home funds are are you able to consider those comments from the Human Services survey in addition to what you receive through your formal uh survey for this program chair lri members of the commission it was part of the strategic planning process and built in we did share throughout both ways perfect thank you so much Mary thanks again um just a couple of quick questions home investment partnership program it looked like it dipped $68,000 from 2024 to 2023 is that based on need or just available funds or chair lurry members of the commission Federal allocation and um the point earlier about developing preserving public housing is Will those details be shared at some point point they will be shared in the draft needs assessment very good thank you I had a couple of questions um actually first a a a comment to my fellow Commissioners if you don't have an account on speak up Scottdale and encourage you to get one and and take a look at those comments as they cycle in um remind me the DAT again Mary for the city council hearing on this April 22nd April 22nd uh and what is the status on block grant funds from the federal government right now um recognizing that there's been some hold on funds from the federal government is have have the the uh funds resumed chair lorri members of the commission the freeze was list lifted approximately 254 hours after it was placed okay we have no additional information from that all right and uh last I just want to concur with um commissioner Sher that that we have a chance to review those um those allocations be before they they go to to the city council sure lary members of the Commission in terms of our allocations you'll hear the set aside after this presentation on our suggestions but the the the draft of the entire con plan I can bring back for you guys to review and vote on okay that that's what I meant thank you okay all right oh yes thanks Mary good presentation on on on the last Slide the second to last slide um did I hear you right that these funds have not been contracted yet is that or did I mishar that chair Lori members of the commission we generally receive our allocation in March on an annual basis because we are under a continuing resolution we have not heard what our allocation will be for fiscal year 25 or 2526 at this point we did receive it late last year as well because of a continuing allocation right okay I can't make any presumptions based on what to expect makes sense thank you thank you thank you Mary and I guess we will move on to Community Development block grant set aside requests Chad chair Lori members of the commission um today I will be presenting our propo proposed set aside for FY 2526 Community Development block grant also known as cdbg next SL so what is a set aside cdbg funds that are reserved solely for City programs and projects from the federal allocation based on priorities and goals established in the Consolidated action plan so our our set aside is basically anything left over from our allocation that we choose or would like to use for City funded programs so as Mary stated earlier our estimated allocation is about 1.08 million and we take away our 20% for admin and our 160,000 for public services that's what the uh proposals you guys are looking at right now for public services um we come back with about 640,000 so with that we are adding 425,000 of reprogram funds um what are reprogram funds those are unallocated or unused funds from previous years for example in 2022 2223 we funded a streets project for $450,000 it actually came in under budget at $294,000 so we had those savings there we also had a camera project that we were going to do in paute park that uh kind of fell through so we have extra funds uh unused funds from agencies that were funded in previous years for public services we're picking up some of those funds too so we kind of did a cleaned out and looked at all of the our left over funds and we're dedicating them to uh these programs or hoping to dedicate them to these programs this year so with this year our our set aside uh requests or proposals will be for our housing rehab programs and our uh Food Bank expansion the uh Vista food bank is now moving to a new location off of melops and Miller Miller so uh next slide please so first and foremost our housing rehab programs they've been in existence since 1999 I personally manage these programs for over 15 years um we have three programs we have our our major rehabilitation program our roof repair program and our emergency repair program next slide so first program our major rehab green rehab program the goals of this program are to provide cost effective energy efficient improvements repair replace uh structured deficiencies and make modifications for disabled and elderly so this is a full comprehensive program we can almost do anything inside of the house this is financed through a loan so up to $80,000 uh when participating in this program if you once you complete your project 3 years after the completion of the project 50% of the loan is Forgiven and the remaining 50% is due upon change of title when this property is sold they do pay off the remaining amount of that loan and that's where we get that program income that uh Mary was talking about earlier Next program is our roof repair program this is a grant so there's no loan involved it's up to $20,000 per client you can use this program once in a lifetime once per address and it uh to qualify do need to be low income exactly same as the major rehab all of our housing rehab programs and uh the house the the roof needs to be structurally dangerous or actively leaking uh with this program as you can see $20,000 we we're not making minor repairs we're we're tearing the roof down to the sheathing and replacing it so they don't have to worry about it hopefully for for the rest of their time in the house and Next program is the emergency repair program this is up to $10,000 per fiscal year so clients can use this multiple times in a year and it's for any repairs that uh affect the immediate livability of the home um air conditioners do a lot of those water heaters we also do uh modifications for the elderly and disabled as well um widen doorways anything like that too so um those those are our three programs over the last couple years they've been ramping up a bit kind of got slowed down by covid but uh as of this year if we can go to the next slide please oh first of all these are our requests so for the green re or major rehab program we're requesting 450,000 for roof repair we're requesting 260,000 and for emergency repair we're requesting 300,000 so these numbers are based upon our recent fiscal year our current fiscal year and for roof and emergency our last three fiscal years on based on what we spent and how many we served so if we can go to the next slide our our proposed served for fiscal year 2526 would be five of the major rehabs 10 of the roof repair and 48 of the emergency repair currently this fiscal year from July 1st we have completed two major two green green rehab projects and one is halfway complete so 2.5 we're about halfway through the year we've re we've completed seven roof repair projects so far and we've already completed 28 emergency repair projects so far so we're actually on Pace to exceed what we're proposing next year uh next up is the food expansion the food bank Expansion Project so like I stated earlier food bank has moved from visisted Del Camino to the new location on melops correct me if I wrong but they start a service there on Monday February 10th so they're up and running there and we are proposing a $100,000 to do some repairs in additions to the interior and exterior of the food bank next SL please so uh what we're going to be looking at today are the restrooms and then the client service entrance so facilities has already done some work here this Warehouse before uh the parks and rec still have their storage space but the uh food bank has moved into the larger sto storage area they've also upgraded the pantry area so they're in there as well and what we're looking at is if we can go to the next slide please well first we're going to show a couple pictures so here's the uh pantry and then the actual food bank itself the the storage area if you look really close there there was a gentleman in there packing food that you might recognize red shirt so here is the uh proposed uh service flow for the food bank um so right now uh when it was at Vista if you know Vista the getting in and out of there was a real pain trying to get the trucks in there for deliveries was a real pain so that there's going to be a whole circular pickup drop off delivery is what is planned so in the North West corner there facilities has built a a double door entry right there where CL or have they built it or not yet so there's going to be some double doors right there where they can Ser as clients and they're going to pave a sidewalk out to the parking lot going north so when clients come up they can roll out with the bends and load the car from there so what we're talking about today is a service area for people that are walking up and and need Services as well next slide please so here is is the uh the client service entrance we're referencing the the red square right there will be the double doors then you see the sidewalk going out to the pavement and then there'll be sort of a a waiting area with shade with for for walk up clients next slide please so here's a proposed rendering um this would be the the area where clients could wait it would include a shade structure some sort of seeding and uh potentially some uh some more plants for shade and coolness and then um also potentially a Mis system depending on how bids would come back in addition to the client service area we're proposing to update and upgrade the bathrooms they haven't been touched since the uh the building was built so we need to proposing 88 upgrades to both restrooms uh that would include uh new sinks and vanities uh toilets ada8 compliant uh turn radius for wheelchairs or anything that would go along with that so those two bathrooms would be included in the uh proposed funds next slide so total budget we're looking at for uh we'll have to get an architect to design the front and so we can put out the bid per Federal requirements for our procurement um we also will need an environmental review of the property where oh we can go back real quick to you please thinking about 73,000 for the client entrance area another 6,500 for the restrooms and a 15% contingency um if the con contingency is not needed then we can uh bid out uh sub projects uh add alternates to the job uh that could include anything from a security camera system or anything else that they may need at the property so total set aside we are talking for our housing rehab programs it's 450,000 for the major rehab 260,000 for the roof 300 for the emergency repair program and $100,000 for the food Brank for a total of 1.1 and proposed set aside and I'm free to take any questions you may have Mr chair I just had a uh quick question actually Chad uh good good presentation very informative I'm wondering about the general trends that you're seeing out there you had uh indicated that the you know we're on track now to exceed previous numbers or the projected numbers in our housing Rehabilitation programs uh and the emergency and and repair programs uh I'm sure the costs for those programs are going up so can you talk a little bit in a little more detail about our projected total Bud budget between from last year or maybe years previous to this year and whether those funds are going as far as they were yeah chair lurry members of the commission so um I'll speak back to uh preco um the since then uh demand went down a lot because people didn't want us in their house or any strangers coming in their house to do the work but once we got over that hump inflation really took over so in 2020 2021 the max amount for the housing rehab program was $65,000 per house after about 6 months of inflation we were we weren't able to do all the work that we were used to do uh the roof repair used to be $10,000 per house now it's $20,000 per house that kind of that Trend kind of goes twofold inflation and also housing stock further north in the city larger homes tile roofs so we need more money to accommodate that and then emergency repair program air conditioners are probably doubled in price since 2020 if not more so that used to be $6,000 per fiscal year now it's 10 and honestly we could probably go to 15 cuz some of these AC's right now heat pumps are running 12,000 $133,000 so um that that has changed what we're requesting U part of our lower request in the last couple years is just getting staff so we had some turnover um but now we have a season staff and and we're able to move through these clients in these projects a lot quicker than we were say two years ago even last year to where we're we're actually actually operating all pretty much at full capacity now Mr chairman to ask just a quick um follow-up question I I really appreciated that explanation I think it's really valuable to know the challenges that that you guys are facing we have labeled the housing rehabilitation program as a green housing rehabilitation program I kind of look at that and I'm fine with it but I I I wonder if the public realizes what green means in that context could you speak to that a little bit yes chair Lori members of the commission um a part of uh when when I spoke earlier that we were upping the amount of dollars we would allocate per client to that program um back about 2015 2014 our maximum amount available was 50,000 per household and we it it wasn't cut in the Bild then inflation so we needed to justify why we wanted to move it up so we worked with our uh Green Building coordinator Anthony Floyd with the city and we came up with a basically a checklist of what would make these homes green and we kind of tinkered with it for about a year and went through so we have a a checklist which um you know lowf flow water filters um certain amount of insulations they got to be r R 49 value in the attic and we came up with this whole checklist so in order to participate in the program because when people see this they're like hey I want to get some new cabinets some new car no they got to go in and like get the nuts and bolts and make this home uh sustainable for a long time so um they have to do all those things and if there's money left over we'll talk about cabinets or some of the aesthetic type of things but um so that's where we came up with and how it is the green rehab program thank you Chad um Mr chair I appreciate it I'm just going to I've got a three or four things I want to run by you I'm going to tag on to Pat's Adroid observation that the term green is a political lightning rod these days when you explained what can happen under that category you talked about ADA modifications and a variety of other very beneficial improvements I would ask staff uh to the extent you have latitude to consider changing that to Major housing rehab program or whatever might fit other than uh leading with the word green I love everything about what you're doing here it has my full support um one of the things that I wanted to ask you is and you don't have to do it now but before before this goes forward to the city council I would really like to know the data that we have going back whatever period of time makes sense five years three years five years 10 years I don't know what the data is that you have how many homes in our community have benefited from one or more of those rehab programs this is the backbone of what we do and I think it's incredible important that the city council understands how vitally important this program is to the people we serve the next thing I wanted to um ask you about is on the food bank and with the modifications and again I think this is a great location are are we because it looks like there's there's an expansion underway or plan are we creatively maximizing the square footage of additional footprint um even if it's a future phase that we can plan are we factoring that into um that particular facility it's been a while probably a couple years since I was down there um so I I I don't know if there's potential for expansion um I raised this question because there would be enormous Synergy um with a food bank um and day relief opportunities um and you know I think um I can't think of a better location um where it has access to Transit it's not super intrusive in the context of a neighborhood so I don't know if there's room but if I would ask staff to um to give that full consideration because space as we know is extremely limited and day relief seems to be um an orphan looking for a home at some point in time thank you thanks Chad appreciate that on back on slide three reprogrammed funds unallocated or unused of four and a quarter let's Round Up 426 is is there any threat of that being clawed back or reallocated in in ways that uh don't fit that we would want to spend them quicker chair lur members of the commission the funds that cdbg funds do have in expiration uh none of these funds are close to that that period so with these uh reprogram funds we did go back as far as 20 program year 2021 and we had little bits and pieces left but uh the the the biggest portions came with the recent funding years okay great is is there a um Slide Five you talked about the these different programs um is there a backlog of any of these programs currently um major housing Rehabilitation for lack of a better term roof repair that sort of thing chair Lori members of the commission the major rehab program does have a weight list um it varies from time to time um at its peak it was up to about 22 to 24 uh right now we're sitting around 10 um we've had some uh some folks been on there for over 18 months uh so when we are pulling them um they forgot about it or they're over income so when we do do a pull we go through like three or four clients at a time until we get someone that's eligible very good and uh I think it was slide 14 the uh the pickup and delivery maybe it's just because I'm used to driving on the right side of the road but it seems to me like the arrows uh I I've got to come in on the left side of the driveway an exit on the left side going out uh just seems OD to me but I'm sure it makes sense to whoever did the study chair coie members of the commission I will talk to the person who it was myself that put the arrows on there and make sure they're on the right side of the road next time right it it works in London thank you I thanks very much Mr chair could I ask just one more technical question so we are being asked to uh approve this set aside request tonight and then just to make clear so this then this gets incorporated into the Consolidated plan that goes to the city council is that correct chair lowary members of the commission this will be a part of our annual action plan which is connected it to the col Consolidated plan so yes I'm sorry Chad if I didn't hear this and it was clearly spoken um is the $1.1 million set aside uh is that all of our available set aside dollars chair Shear well former chair sheer chair Lori members of the commission the no this is not all of our or set aside that's available we are we will be using all of our entitlement that is available for this year but we still do have unused funds from previous fiscal Years thank you thank you Chad for your work on this and in great presentation uh I I I also want to concur on former chair share uh commissioner shar's comment uh about that term green being a lightning rod uh and I will ask in voting on this can we uh make a motion that includes removal of the word Green from that yeah okay okay um and um also like the suggestion that perhaps we readdress uh day relief at at some future date as well um my last comment is now that the food bank has moved and as evidenced by the photo I have been over there I can't deny it uh but but I do Wonder for all those Commissioners that are interested if we could get uh a collective tour of the facility and perhaps I work with Sue on coordinating that Lori members of the commission Sue and I you will be invited to a ribbon cutting ceremony at the food bank so oh excellent okay great thank you with that said could I get a motion Mr chair I'm happy to make a motion to approve the Community Development block grant set aside request for 25 uh 2025 2026 seconded okay roll call vote please discussion oh does that also include the senent about the name change and the day relief how does that fit into the conversation I I'll just speak to my motion I um I think staff heard the sentiments of some of us relative to the name and day relief I don't want to um hold up or burden um this particular set aside amount with that additional um obligation I think I would prefer that we just vote per my motion on what we saw on the screen here and trust that staff will do what they can with regard to the nomenclature and future day relief considerations so I guess the answer is no Je I'm I'm looking more for um just kind of straight down the middle here but I think staff has certainly heard our sentiments understood so we have a motion to Second a second okay roll call chair Lorie yes Vice chair Jung yes commissioner turil yes commissioner dods yes commissioner Shear yes thank you commissioner yes and commissioner Jameson yes and Cara you're up for the director's report all right good evening chair Lori Vice chair Jung members of the Human Services Commission before I jump into the Human Services director's report um I have a little exciting announcement we have a new member of our team who is with us in the audience so Pablo I hate to put you on the spot but I would like to introduce in the white shirt Pablo fles Flores is our new operations supervisor at pyute Neighborhood Center so um we're really excited to have him Pablo comes to us from the city of Phoenix where he was a senior program supervisor um he has a lot of experience overseeing programs leading teams case management he's bilingual so um those three things alone make him a wonderful fit for um pyute neighborhood center and Pablo welcome we're really excited to have you here with us on the team and just wanted to make sure our commission got to meet you so thank you for being here all right so with that next slide please Jean speaking of exciting you will see on here the Vintage voice and what this is is going to be the senior podcast that is going to be going live tomorrow so we will be sending out a link to all of you um right now um human services manager Jessica R who is here with us and myself are going to be the co-host of the podcast and we are really hoping that this is going to be a dynamic exciting podcast not just for the Aging Community but for caretakers for adult children the gamut of senior care we want to touch on the Vintage voice so episode number one is just an introduction to Senior Services what we do what we want this podcast to be we are going to get some exciting guests on the show and our next guest will be um social worker extraordinaire Jennifer Murphy who is one of our top notch case workers she's actually the supervisor social worker that manages both um works at both the senior centers so we're going to be talking to her about topics that she is seeing in the senior community and all the resources that we have so again this is just um I'm going to be giving an update at a future meeting about our strategic plan but one of our big focuses as this commission knows is Outreach and awareness of Human Services and we really are finding that there is a need in our community not just for people who are aging but for the people who are those are loved ones of theirs and the resources available so um please stay tuned for the link for the Vintage voice with a Snappy little music at the front and and good content so we're really excited about the Vintage voice which as you see here will be on Spotify Apple music Amazon and YouTube so we are totally cool and hip with the Vintage voice thank you Jean next slide and speaking of cool and hip we had the all things Senior Expo yesterday at the Scottdale Center for Performing Arts and it was amazing if anybody got to go we're estimating about 1500 to 18800 people I came towards the tail end and that Atrium was jam-packed and what I liked about this I've been to Expos before where people just peruse by the vendors but at this Expo sincerely people are stopping they're engaging with the vendors they're getting information on such a wide array of services that are available in our community it takes a lot of work to coordinate this and I know Jean Jessica their team Kevin harck spent a lot of time coordinating this and organizing the vendors but this continues to be one of our Signature Events and something that we all feel is very much needed in the community and it's continuing to prove to be a very successful event so just wanted to shout out to the Senior Expo thank you to everyone who did all that work next slide please Jean um had already alluded to this but we are Beyond thrilled that the Scottsdale food bank is now open for business that's what we're going to be calling it The Scottsdale Food Bank a couple of things I just wanted to expand upon outside of what Chad already talked about is that this um just want to recognize the work that went into this I had no idea Sue who's an expert in this field I don't think she had any idea when we were meeting with the county and trying to get permits and all the things that that are required to offer us safe and healthy food bank we now know um and that is just passing the county health department inspection um you know just moving the amount of refrigerators and pallets of food over there um so it's it's really been a long process but we're very very happy and thank you Cher Lori for recognizing the space and again we will be offering a ribbon cutting ceremony to officially recognize this um I do want to point out with the expansion of the food bank it's really important to us the one thing about this food bank is it is not on the trolley route so we notice that we want to work on that um so for clients who do not have transportation we are still offering access to food at vistad Del Camino and we continue to offer emergency food at our other Human Service Centers so it's really important that we are still serving at Vista and we'll do that until we feel we have got a good handle on transportation to the Scottsdale food bank so just wanted to make sure the commission was aware of that so um very exciting that the Scottdale Food Bank is open next slide please um we did the point in time count on January 28th and that is where um agencies across our country go out and do a count of unsheltered in our communities this is the first time that I have done the point and time count and I want to recognize that commissioner kulie was there with us at 5:30 a.m. as we were getting the instructions from Sue and her staff and this was really um a very powerful experience I will say for those of you who have not experienced the point in time count I thought it was very very successful we really worked uh very well with Scottdale PD was with us we had 38 38 volunteers and that did include Scottdale staff CBI Phoenix Rescue Mission commissioner kolie and PD so the way that that would work is we would load up in a police car park in an area where we knew there might be people experiencing homelessness we would get out as City staff um PD would stay in their cars and we would go and interview and I was pleasantly surprised that I think I might have done 13 and people were very willing to give information which I really appreciated so more information will be coming out we take all of our information submit it to the county then they will come out with a report I am sure that we can share back at a future time so point in time count very successful for 2025 next slide is we continue to be really excited and proud of the recreation programming that's happening at Vista and we love to show the pictures here um so I just want to make sure that the commission knows and if you ever get a chance to come out to one of our Recreation nights they're really fun they're wildly popular we just had the painting night um coming up is the um Heritage night we're going to have talent night and then um Planes Trains and Automobiles I believe that is the movie unless we're making those crafts but um just as a reminder we were able to get two Rec Recreation staff specific to help us program Recreation open up the center to the community um and it just really makes me happy to see this programming happening and now with the expansion of the food bank the space where the food bank was we're going to be able to open that up as just a general community space um to have open Recreation for the community to stop in and use that space at any time so um very happy about that next slide okay this is the mayor's youth Council and I am going to have to refer to my notes because manager Christy Han gave me a list of all the things that they've been doing and it's it's really exciting um the mayor's youth Council participated in the unity walk um in honor of Dr Martin Luther King and they also were in the pirada Dell soul I saw their float it was really good I want to know how they did that chrisy because it was really impressive and they also this week on the 10th participated in a mock city council meeting so I believe they were sitting right where all of you are sitting and they have been working on a vaping ordinance um that they want to present to our very own Maron Council so really excited to see that um happening with the mayor's youth Council also we have got five students from the mayor's youth Council who will be participating in the scare Scottdale car's funding process so they're excited to work with all of you on that um so really proud of the work that the mayor's youth council is doing and recognizing Christy Han and all of her work coordinating those pretty talented and amazing youth so here we have Scottdale cares and I know there's several members of the commission who are on this committee with me um wanted to just we are going to continue to meet as a committee and I've got more information to share after our next committee meeting which I think is coming up in March should be on everyone's calendars but the point of this slide is that Scottdale cares is turning 30 so this committee has talked a lot about how are we going to celebrate Scottdale cares as we're working on increasing donations via the utility bill what else can we do to bring awareness and simply celebrate Scottsdale care is turning 30 so we've been working with our partners in Parks and Recreation we've talked to the McCormack Stillman Railroad Park and what we are going to be able to do and this still has some flushing out but just preliminarily is um the city of Scott still has the big Bonanza event coming up and it's kind of like their spring celebration I should have the date but I don't have it in front of me I'm sorry about that but it's coming up I think right beginning of April where the Parks and Recreation staff said they would be happy to pass over the stage to Scottdale cares so that we can talk to the community this event draws in 5,000 people is to the event so it is very big it's families it's seniors it's everybody it happens out on the brand new Scottdale Civic Center space so they really said they could highlight Scottdale cares turning 30 I picture everybody singing happy birthday we can have a booth we can have the stage so um we're really thinking this will be a good way to to um celebrate Scotts Del K's turning 30 and hopefully hook this into our camp our campaign to increase donations to Scottdale cares which then in turn as all of you know benefit the nonprofits that we work with in our community so more to come on that and then we have had some organizational changes happening within the city so high level um just to let all of you know um Judy Doyle which is who I reported to was overseeing Human Services in some other areas Judy is now going to be taking on roles at um the airport mccor MC stowman Railroad Park westw world stadium and the tourism so Judy is going to be a very busy woman so effective this week um Judy started working on those areas and then for those of you who know Nick mulliner who's been the Parks and Recreation director he is going to be overseeing the Parks and Recreation Department and The Preserve two very big departments very important to our community and then I will be overseeing um Human Services Scottdale Public Library system and I'm really excited that I also get to oversee the Housing and Community Assistance office which made perfect sense since I feel like we're lock stpp with a lot of the work that we do so these pieces are all kind of falling into place in terms of title and all that kind of business but um it's exciting that it's happening and I've gotten the opportunity to work with our new interim city manager which I really like because I think our programs can be brought to the Forefront um as necessary so just wanted to let the commission know about those organizational changes and with that in this pretty picture I thank all of you and that is the conclusion of my director's report thank you okay thank you so much car a lot lot there and lot lot to appreciate uh and I know we can't really comment on it but uh if nothing I I want to make sure that we do welcome Pablo thank you um we're glad to have you in the city Mr chair I would I would just off for that I believe we have the ability to ask questions and to comment even though the agenda doesn't say that I'm mirring it based on how the city council operates with regard to these kinds of things but we can't obviously take action we can't vote on action we can't direct staff but I think it's hard to listen to all the great things that Kira just went over and not want to offer a comment and maybe have a question uh if yeah it it says cannot discuss but but let's let's do it sure thank you I'll take the first run at that that Kira I can't tell you I mean your reports are so invigorating and it's great to see how much is going on the way you package it um your new podcast is extremely exciting and right on track with your strategic plan and the need to get the word out and I'm just extremely pleased with everything that uh is happening and congratulations to you relative to the important additional responsibilities I'm so grateful that um Mary is um going to be a dotted line as part of everything that we do which is critical um I was struck that the trolley doesn't serve melbs and Miller but I know that you're working on it and I think that's important to continue to push on and the last thing that I will say is thank you for everybody involved in the point in time count um just speaking personally um it strikes me as odd that we would want a police cruiser um parked um adjacent to where we are going to seek information from unsheltered people so I would suggest politely deining The Marked Cruisers to the program next year um for obvious reasons thank you may I too bend the discussion you man well thank you just it's an observation it's not really a discussion so I'm not I'm just saying a few words vage voice what a great idea and how perfect for the Strat plan for outreach and awareness that's that's super great um if I had were able to ask a question I'd ask if all things Senior Expo was U more than once a year I don't think it is but no it's not well that's that was on me uh point in time count yeah if you haven't done it I you've done it and Neil's done it uh what what a great thing I plan to do it every year this that's just one of the most important things we do um what else can I say oh had an idea for Scottdale cares uh if it's turning 30 and we're only asking folks for a dollar a year or a dollar a month rather for in their utility bill we could up that to $30 a year and collect $18 more just saying uh might be a nice turn of the uh turning 30 thing uh that is my um observations and not discussion thank you anyone else K very good stuff and welcome Pablo uh a straight out question what what are the hours of the food bank I might have to look at sue for the exact hour Sue sorry about that chair Lori members of the commission um so the food bank appointments go from 900 am to 4 pm um but we are open until 5 with volunteers and staff okay thank you um I would concur with a former chair sheer on the idea of the police cars uh I think it'd be uh pretty much of a deterrent um to have that uh that openly out there and uh I think that's all I have and and good luck on the Vintage that sounds great yeah I too am excited for the podcast can't wait for that um back to the food bank topic um correct me if I'm wrong but but there are satellite locations so even though the main food bank is not served by the trolley they do have food boxes available able at Vista Del Camino and some of the other locations chair Lor yes that is correct thank you um all right and and and again welcome Pablo so glad to have you and Jean uh and the rest and Jessica the and the rest of the staff that worked on the Expo yesterday congratulations great work on that um we are to the point of the agenda to identify future agenda items and I would like to propose uh to add an agenda item to our next meeting for us to discuss the impact of ordinance 4662 that was adopted on Tuesday of this week uh to for us to have a discussion uh regarding the impact on human services from that ordinance passing um do you need a a second for that or no I I do not believe we do um and a point of order just reminder to submit your scores for the uh grants by next Thursday February 20th um any other future agenda items that want to be raised yes I have one uh I would like to do a follow up on the shower trailer at some point uh follow up on the shower trailer that was uh being repaired or Y thank you a motion to adjourn the meeting then second second all right roll call vote all right chair Lori yes Vice chair Jung yes commissioner turil yes commissioner dods yes commissioner Shear yes commissioner coie yes and commissioner Jameson yes we are a jour right wow boom boom