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HomeMy WebLinkAboutDraft Minutes 042325 HFB L C (( c�ty Port of Townsend A F. ' 9`SfIINCi� MINUTES HOUSING FUND BOARD Regular Meeting — Wednesday, April 23, 2025 at 2:30 p.m. Commissioners' Chambers, Jefferson County Courthouse 1820 Jefferson Street, Port Townsend, WA 98368 (Hybrid) Housing Fund Board Members: (* indicates present at the meeting) Greg Brotherton—Chair Viki Sonntag * Julia Cochrane Amy Howard—Vice Chair * Audrey Morford Neil Nelson * Heather Dudley-Nollette CALL TO ORDER: Vice Chair Amy Howard called the Joint Jefferson County/City of Port Townsend Housing Fund Board(HFB)to order. PUBLIC COMMENT PERIOD: Vice Chair Howard called for public comments, and two comments were received. DISCUSSION re: Funding requests: Finance Director Judy Shepherd presented a financial overview of Funds 148 (affordable housing)and 149 (homeless housing), noting current expenditures,budget balances, and unallocated funds for major projects like Casa Collina and Caswell Brown Village. She reported that while revenues are tracking closely to the budget and interest earnings are strong,the county's emergency shelter has already exceeded its allocated funding and will likely require an additional $66,000 to operate through June. She answered questions posed by the Board. The consensus of the Board was to use more of the funds in the reserve. The members will work on potential funding strategies and report at a future meeting. APPROVAL OF MINUTES: Regular Meeting Minutes of January 22,2025,February 26,2025, March 26,2025, and Special Meeting of January 3,2025: Member Sonntag moved to approve all the meeting minutes as presented. Member Dudley-Nollette seconded the motion. The motion carried. REVIEW re: Housing Task Force applicants: Following the last meeting,there were three applicants for the open lived experience positions: Tamara Allen, who was previously a client; Lita Fetherolf, who participated in a needs assessment as someone with significant under-housed experience; and Galen Goodwick,who mentioned "lived experience" as a special skill alongside technical proficiencies,though the specific nature of his lived experience is unclear. After discussion,Member Sonntag moved to recommend two lived experience positions and nominate Tamara Allen and Lita Fetherolf. Member Nelson seconded the motion. The motion carried. It was noted that may be an ability to pay the stipend for members with lived experience. 1 Housing Fund Board—Regular Meeting Minutes of April 23, 2025 La I DISCUSSION re: Housing Task Force—next steps: The group addressed a delay in the planned meeting schedule, originally intended to begin in April but now pushed into May. To make up for lost time, members concurred to holding two meetings in May -one for introductory alignment, and the second to present results from the needs assessment and data analysis. They also touched on logistical coordination for setting up a recurring meeting schedule. Additionally, a subcommittee is working on the technical data elements and collaborating with service providers and with the lead at OlyCAP. NEW BUSINESS ITEMS: Not discussed. OLD BUSINESS ITEMS: Not discussed. COMMITTEE UPDATES: The meeting addressed several key updates and ongoing projects. Member Dudley-Nollette updated the Board on the Urban Rest Stop project discussion scheduled for the following day,with the location tentatively set at OlyCAP's office. Member Cochrane provided an update on a potential positive development regarding the Legion extending the date for the congregate shelter project, contingent on a specific construction timeline. Concerns were raised about the design of the congregate shelter,particularly regarding its ability to serve diverse populations and the lack of public input or consideration of lived experiences in the design process. The Board also discussed the importance of data collection and reporting from service providers, drawing a comparison to the Behavioral Health Advisory Committee's approach of actively working with fund recipients to establish relevant and meaningful data metrics. The suggestion was made to request regular reports from OlyCAP to better understand how funds are being utilized and to inform the development of the five-year plan, ensuring that resource allocation aligns with identified needs and objectives. Integrating these reports with the five-year plan's objectives would provide a clearer picture of service delivery and highlight existing gaps. Member Sonntag provided an update on the recent data needs assessment sessions, with the understanding that a report summarizing the findings would be presented as a draft during the second Housing task Force meeting, focused on the five-year plan. NEXT STEPS/CLOSING REMARKS: Member Dudley-Nollette offered a new meeting room setup, that that they can face the audience. Vice Chair Howard opened the floor for public comments, and one comment was received. NOTICE OF ADJOURNMENT: Vice Chair Howard adjourned the meeting at 4:12 p.m. until the next regular meeting or special meeting as properly noticed. Respectfully submitted by: Adiel McKnight, Deputy Clerk of the Board Date 2