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Home My WebLink About7B - 2004 Work Plan Updatei ~ ; C~1arr: HRC 2004 Work; Plan Agenda item: VII - B i I ~_ The HRC is an advisory and quasiyudicial hearing board to City Council providing human rights and community relations insights into strategic planning for the City. Goals t Faa/date Education and Encourage Soc~alAwareness on a ~de Range of /ssues Objectrves/Actiwties 1A Area I Funding Continue Culiural Celeb2t~on Funtling vnth $100 to each grani fundetl to pubiicize in Spanish CoM~nue vnth otherfunding that supports communitycrvil nqhts 1B Host a Cultural Celebration Fundinc Reception in March 2004 C D p a Planning Committee to ~ Martm Luther Kmg (MLK) ~lebration, Racial Equaliry Human Rights Day lop a Anti-Hate Plan Working ? to explore the possibilities of policy/ord~nance with YOAB to increase awarenessre DREAM Responsibiiity Comm~ssioners Commissioners, Staff Commissioners, Staff Commissioners, Staff Commissroners F a State of the HRC/Qty eveni [ actions to Spanish-speaking Commissioners, Staff clhhs_wkpl1wp04 pagef 2H8@004 f003AM Goals 2 Improve Commun~ca6on belween HRC and Pol~cy Makers such as CKy Council and Leg~slaGve Represenfatives Objectives/ACUvities in the HHS 30th / Celebration in May 2003 : vnll stay abreast of current lation (DREAM Act, CLEAR Act, on Same-Sez Mamage) and ~ recommenda6ons to City Responsibilrty ommissoners, Staff ommissioners Recrudment of a broader representation of Boulder's commumtyfor City Boards and ommissioners 3 Oversee and Review Community Relat~ons and Human Rights Aspects M Speafic HHS Functions ve as quasiyudiaal heanng body human nghts ordinance case ommissioners m HSF/TRC antl CDBG nsider mfortnation from OHR discnm~nation cases and human its issues in current tlecision Patrick, Rob Smoke ommissioners Ma~or Public Pol~cy Isues Seniors ommissioners clhhs_wkp~wp04 page2 2/18/2004 f003AM Goals 4 Engage Commumty More Deeply in HRC Activihes, Meenngs and Process antl Promote Collaborahon among Commumh~ on SpeaFt /ssues 5 SVengthen Team Work among HRC mem6ers and Qty staff Ob~ectives/Act~wties issioners Indrvidually Itlentify unity Sectors for Ongaing Communication Quarteriy Work Plan Updates (3rd e4ng of each quarter) Conferences, Beneft Responsibdity Commissioners Commissioners Commissioners clhhs_wkp11wp04 page3 Y18/2004 t003AM I~~L'~~I'luhl~~-~-1i'11~~1~'Ji{• Attention,lnc Blue Sky Bndge Boutder County AIDS Pro~ect Boulder County Healih Department Boulder County Legal Services Boulder County Legal Services 3oulder County RSVP 3oulder County Safehouse 3oulder County Safehouse 3oulder Day Nursery 3oulder Day Nursery 3oulder Day Nursery 3oulder Shelter for the Homeless 3oulder Shelter for the Homeless 3oulder Valley School District 3oulder Valley School District / TPP 3oulder Valley School District / Boulder HS 3oulder Valley Women's Health Center 3oulder Valley Women's Health Center ~enterfor People With Disabdities ~enter for People With Disabdities ~enter for People With Disabilities ~hildren's House Preschool ~iN of Boulder / HHS / CYF of Boulder / HHS / CYF of Boulder / HHS / CYF imunitv Food Share imunity Housing Partners Center Center Center Inc Inc Inc =ncy Family Assistance Association ~ncy Family Assistance Assoaation Learning Center Learninq Center ' ~~' ' - ~, . . . ~~ . - Prog~amTitle =~~ _ , ^7lHoeation~ _Requesia~ - - A1location - _a~$1202 _ o a or =?004' Broadway Youth Shelter 2Q000 30,000 15,000 5,000 : 20,000 Chdd and Family Advocacy Program 17,000 5,000 5,000 ~~-30,000 HN Care Services 28,160 35,000 22,528 8,287 -"'=30,815_ GENESIS 134,815 160,868 118,637 7,500 ='_126,137 Domestic Violence Victims 13,539 13,539 13,539 = 13,539 Legal Serv~ces for Low Income Residents 17,155 17,155 17,155 77,155 SafelyNetServices 11,585 20,000 5,000 6,588 ~1,588 Domestic Violence Victim Support Services 39,123 43,030 37,167 2,500 39,667 Emergency Shelter & Transitional Services 48,384 53,220 45,965 3,000 48,965 Infant Early Learning Program 24,196 25,000 24,196 804 25,000 Toddler & Preschool Early Learning Program 24,196 25,000 24,196 804 25,000 (TRC Requested Amendment) 225,000 - - Basic Needs 44,558 83,500 44,558 7,500 52,058 Boulder County Cares 8,000 12,000 5,000 3,000 8,000 American Indian Educational Sucess Pro~ect 20,000 - - Healthy Teen Parent Famihes 18,486 29,554 8,275 1 q211 '18,486 Hispanic Study Skills Program 23,730 23,730 23,730 23,730 Family Planning And Gynecology Program 66,000 71,000 66,000 66,000 Youth Services Program 77,902 22,000 17,902 2,098 20,000 ~Advocacy Services Program 27,600 - - Independent Lroing Program 10,000 20,000 8,800 1,200 10,000 Personal Assistance Services Program 18,500 21,500 16,280 3,720 - 20,000 First Chance Scholarship 20,223 20,223 20,223 20,223 Boulder County PrevenUOn & IntervenUon Prg ~40,000 ~76,511 123,200 - 123,206 ~Child Care Certificate Program 225,798 226,798 175,000 175,000 Famdy Resource Schools " 165,233 186,530 147,308 7,000 154,308 Community Food Share 15,000 20,000 7,180 7,820 75,000 Boulder Parents As Teachers ~ 42,000 - _ Family Counseling Program 25,542 26,819 25,542 1,277 26,8'19 Individual Counseling Program 18,234 19,146 18,234 912 79,146 Safe Exchange Program 13,500 14,175 5,500 5,500 °- 11,000 Adult Assured Access 40,866 51,306 40,866 5,500 46,366 Chddren's Dental Prevention Program 19,291 28,614 19,291 7,500 26,791 Preschool Education, Prevention and Treatment ~ 3,634 6,736 6,736 6,736 Basic Needs I 49,341 52,399 43,913 5,428 49,341 Shelter Program j 55,490 58,887 49,386 49,386 Early Childhood Program 52,845 65,845 46,504 6,341 52,845 School-Aqe Lderacy and Technology Proqram 15,000 20,000 - 4,000 4,000 S 1HHSINBIHSFI2004HSFl8I202-f~nal TRC Recommendations 2/18/2004 921 AM ,~~,, ' 1 1 I • .. . ~- ~ • - •. • Agency: _ _ ~-- P~ogremTitle = Allocation =Reqdest -Aliocatio6 --81202° =;° o a or =~~,2004 _ I Have A Dream Foundation of BC Kalmia & Broadway Leaming Centers 20,000 - = -- Imagine~ Famdy Support Special Reserve Fund 19,500 - -" ~ Intercambio de Comun~dades Intercambio de Comunidades 20,000 1 Q000 5,000 n° 15,000 Kid Connections (BCECC) TransACT Cultural ConnecUons 7,800 7,358 7,358 =` 7,358 ` Medicine Horse Program Medicine Horse Youth Program 10,000 19,115 t0,000 2,500 ,12,500 Mental Health Center of Boulder Counry, Inc Child, Adolescent and Family Services 86,888 90,363 86,888 3,475 90,363 MeMal Health Center of Boulder County, Inc ' Circulo de la Vida Famdiar 60,413 62,830 60,4'13 2,417 ' 62,830 Mental Health Center of Boulder County, Inc Community Infant Pro ram 61,069 63,512 61,069 2,443 _ 63,512 Mental Health Center of Boulder County, Inc Moving to End Sexual Assault 32,557 46,491 11,000 6,000 = 17,000 Mental Health Center of Boulder County, Inc Psychiatnc Emergency & Adult Services 158,804 165,156 158,804 6,352 _ 165,156 New Honzons Cooperatrve Preschool ~ Bilingual Preschool Education 34,421 34,421 34,421 34,427- Parenting Place Family Strengthernng Program 9,000 12,000 6,000 3,000 - 9,000 People's Chnic Adult Healthcare 163,367 170,000 151,931 -• 15i,931 People's Chrnc Eldercare 15,210 16,000 14,145 '_ 14,145 People's Clinic Maternity and Women's Health Services 30,224 34,507 28,108 28,]OS People's Clinic Newboms, Infants and Toddiers 29,103 31,000 27,066 '_~'-27,066 People's Chnic START Homeless Da Resource Center Pediatncs and Adolescents Healthcare Basic Needs i t11,151 10,000 115,000 15,000 103,370 5,000 3,000 i03,370 _~_ 8,000 Voices For Chtldren CASA (Court Appointed Special Advocates) 5,000 71,180 5,000 2,000 _:_ _ 7,000 YUVCA of Boulder County ~Chddren's AIIey 62,830 68,200 59,689 3,141 62,830 TOTAL* 2,347,166 3,033,318 2,088,074 157,818 2,245,891 ` 2003 Allocation total includes applicants not listed in this table (did noi apply for 2004 funding) " FRS Ballot Initiative 202 recommended allocation limited to support of after school child care S IHHSWBIHSFl2004HSFl8I202-fmal TRC Recommendat~ons 2/18/2004 921 AM