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HomeMy WebLinkAbout2020 05-04 CCP WorksessionCouncil/E D A Work S ession V I RT UA L - T his meeting will be conducted by Webex. To join in the work session dial: 1-312-535-8110; Access code: 283540527 May 4, 2020 AGE NDA T his meeting is conducted by Webex. Upon arriving to the meeting, please mute your audio. 1.Call Meeting to Order - 6 p.m. 2.Roll Call 3.City Manager Update 4.Small B usiness S upport During E mergency Declaration 5.Emergency Funding S upport for L ocal Nonprofit Organizations 6.Adjourn MEMOR ANDUM - C OUNCIL WOR K SESSION DAT E:5/4/2020 TO :C ity C ouncil F R O M:C urt Boganey, C ity Manager T HR O UG H:N/A BY:C urt Boganey, C ity Manager S UBJ EC T:C ity Manager Update Recommendation: R eceive the comprehensive summary of C O VI D-19 activities and preliminary plans from the C ity Manager. Dis cus s and provide feedbac k to the C ity Manager regarding imminent policy issues . Background: In my attac hment I will provide a summary of signific ant ac tivities of C ity s taff s inc e the G overnors' exec utive order dec laring a peace time emergency in the S tate of Minnesota on March 13th and the Mayors' local emergency dec laration adopted by C ity C ouncil R es olution on Marc h 17th 2020. T he two declarations identified above effec tively implemented the P andemic P reparation P lan of the C ity of Brooklyn C enter, granting the necessary authority to the C ity Manager to respond to this crisis affecting the lives of Brooklyn C enter residents and busines s es in a most profound manner. T he c hallenges of C O VI D19 continue to evolve and manifes t itself in s o many critical ways . Unfortunately we are still in the early s tages of the pandemic and we continue to res pond to this exis tential threat with the c reativity, flexibility, vigilance and s acrific e. We believe this will remain true for the foreseeable future. I can report that the s taff continues to demonstrate the awareness and commitment to meeting the challenge as des cribed. T he attached report provides a brief snaps hot of the time effort and energy that staff has expended to as s ure continuity of essential s ervic es to our residents and busines s es . Hopefully it will give you a general s ense of what has taken plac e over the las t two months . Most importantly, the report is intended to s erve as a platform from whic h we will launch our next stage of efforts, as we return to a more normal process of governanc e. We will be seeking C ounc il guidance and direction on critical is s ues going forward. S pec ifically we are s eeking feedback regarding fis cal conditions , budget planning, and other ongoing government activities . We do not nec es s arily expec t a final c onsens us on thes e issues but we do hope to disc ern what questions you need answered in order to move forward in a few c ritic al polic y areas . i.e. c urrent and future budget planning, development planning, the role of the city in addres s ing emerging c ommunity needs I look forward to our dialogue, your feedbac k and direction. Policy Issues: 1. W hat additional information does the C ouncil require regarding C O VI D-19 staff ac tivities? 2. W hat additional questions or c onc erns do you have regarding the 2020 budget? 3. W hat ques tions or concerns do you have as we start developing the plans for the 2021 budget? 4.W hat questions or c onc erns do you have regarding pending or s cheduled development ac tivities? AT TAC HME N T S: Desc ription Upload Date Type C O VI D-Updatr report 4/29/2020 C over Memo R eport 5/1/2020 Bac kup Material Mes s age to Employees 5/4/2020 Bac kup Material The COVID-19 report will be submitted not later than Friday May 1, 2020 1 City Council Work Session May 4th 2020- COVID 19 Update The purpose of this report is to provide the City Council with a brief overview of the work that staff has been engaged in since approximately March 11th when the WHO described COVID 19 as a pandemic and triggered a cascade of critical events to follow. I also want to welcome you back to the table so that together we can move the City forward in a direction that is most appropriately guided by Council policy. I will share our best guess as to what some of the immediate challenges are before us. I will seek your insight and directions so together we can chart the longer term future for this organization and the community. I don’t expect we will accomplish most of this in a single work session. I am hopeful that we can plant seeds and start building a foundation for future work, deliberation and action. As you can imagine since March 11th nearly nothing has been status quo. In fact change has been the only constant it seems. This crisis has been a challenge. It has been stressful and t has been rewarding. Staff has demonstrated capacity, capability and creativity. Staff has shown resilience and commitment under the most trying personal and professional circumstances. I could not be more proud given the magnitude of change, stress and fear that we have all endured Below I have listed what I believe are among the most significant policy actions taken in terms of their effect on the organization. Likewise these polices have also had a dramatic effect on the community in general and disproportionately on some communities within the City. As a result staff has been challenged to maintain continuity of services in a very new environment while anticipating and reacting to community challenges heretofore unseen. Critical governing policies regarding COVID-19 March 11, 2020 The Health Organization characterizes COVID-19 as a pandemic. March 13th 2020 President Trump declares a National State of Emergency. March 13th 2020 Governor Waltz issues executive order 20-01 declaring a peacetime state of emergency for the State of Minnesota. March 15th 2020 Governor Waltz issues executive order 20-02 close schools to plan for safe educational environment March 16th 2020 Governor Waltz issues executive order 20-04 providing temporary closure of bars, restaurants and other places of public accommodation. March 17th Mayor Elliot declares and the Council confirms a local emergency to continue in effect until the executive order 20-01 is terminated. March 25th Governor Waltz issues executive order 20-18 continuing closure of bars, restaurants and other places of public accommodation until May 1, 2020 2 March 25th Governor Waltz issued executive order 2020 directing Minnesotans to stay at home and providing exceptions for essential critical infrastructure workforce. March 26th Mayor Elliott issues Mayoral Emergency Proclamation-2020-1 ordering employees not to report to their offices or work spaces within City buildings and to work from home. March 29th Mayor Elliott issues Mayoral Emergency Proclamation 2020-2 delaying construction of the Interstate and Grandview street improvement and utility projects. April 10th the City Council Adopted resolution 2020-37rescinding Mayoral Emergency Proclamation No. 20-02 and allowing the Interstate and Grandview construction projects to proceed with mitigation measures. On April 13th Governor Waltz issues executive order 20-35 extending the peacetime emergency and proving for a shelter in place order with exceptions for Critical Sector infrastructure until May 4th 2020 On April 30th Governor Waltz issues executive order 20-48 extending the stay at home order through Sunday May 17th 2020 while expanding exceptions to include and certain non-critical sector business with conditions. Each of the policies above had its own profound effect on City services and operations. In most cases they created both challenges and opportunities for staff. In the next section I will share some of the steps taken by staff to respond. The Operational Response After several days of working with the leadership team led by newly appointed Emergency Manager Todd Berg, on March 16, 2020, a message was sent to all City employees that described how we would lead and make value based decisions in response to this crisis. (Attached). Critical to our process was to clarifying our primary goal of limiting loss of life by flattening the curve of infections. We would be guided by the principles of safety, responsiveness, shared information, truthfulness, empowerment and action! We put into effect several policies around science based guidance, social distancing, working from home, travel restrictions, paid leave, return to work protocol, public building closures, and cancellation of certain activities. This administrative policy became the foundation for all succeeding actions. At the operational level each department assessed what it would take to continue providing quality essential public services in the safest manner possible as we expanded our capacity to shift employees from central buildings to working from home. Administration We have provided multiple weekly staff communications to keep employees informed on COVID-19 related health and safety tips. Staff also receives regular COVID-19 and City actions updates. On Tuesdays staff receives a COVID-19 health and safety update and on Thursday they receive a COVID-19 Situation Update. The Directors and I have produced our first video COVID-19 City Update, which was sent to all staff with internet access. We managed to provide technology (i.e. computers, network access, WebEx accounts, etc.) that allows the majority of employees the ability to work remotely from home. The technology permits leadership and department staff to communicate via WebEx on daily basis. 3 Staff remains current of the ever changing federal and state legislative rules governing employment. We implemented the mandatory Special Extended Emergency Federal Sick Leave Pay and Family Medical Leave Act extension legislation on April1, 2020. Unlike the private sector there is no Federal reimbursement for Cities that are mandated to provide this benefit. This benefit replaced the initial paid leave plan initiated in March, which assured staff that they would not miss a paycheck. However, most have exhausted both the City and the Federal emergency leave plans. Subsequently and regretfully some employees were laid off. Staff has also provided regular communications related to COVID-19 resources via the City’s website and social media. Engagement staff has been the lead in our outreach efforts to residents living in the reconstruction neighborhoods who have expressed health related concerns. CARS The Community Center closed at the earliest stages of the pandemic, in response to the Governors Order regarding social distancing. Similarly, the Earle Brown Heritage Center was also closed in the middle of March, following guidance from the Centers for Disease Control. All events have been canceled and both facilities remained closed through the middle of May. Staff is currently developing policies and procedures, along with identifying physical building improvements that will be necessary to keep staff and patrons safe when we are allowed to reopen. All part-time staff and several full-time employees have been laid off due to a lack of available productive work. All spring recreation programs and activities have been cancelled and we are planning for limitations related to summer programming. All staff are working remotely as we plan for this “new normal”. We are currently conducting a customer survey related to recreation resource needs and virtual programming preferences. Our goal is to be prepared when the governor authorizes some greater level of protected interaction. All part-time recreational staff have been laid off due to the extended nature of the shutdown Based upon a more recent Governors Order, we have been able to reopen Centerbrook golf course, with significant social distancing protocols in place. Currently, the regulations do not allow for the sale of food/beverage or merchandise. Given the good weather of late and the desire for physical activity, the course has been operating at capacity, despite the limitations. Community Development The department continues to operate with some reduced services. Most staff are working remotely from home with the exception of essential in-field inspection services. Building permits and land use applications continue to be reviewed and processed remotely, vacant properties are monitored, and code enforcement complaints are being responded to. Proactive code enforcement activities have been reduced as a result of reduced inspections staff working in the field. The Rental Licensing program has been placed on a temporary hold in order to avoid unnecessary interior inspections of occupied property. Building permit inspections are considered an essential service and continue to take place, as do code enforcement inspections. Exterior inspections are conducted with some modifications. Inspectors wear protective equipment, practice social distancing during inspections, and conduct decontamination protocol after each inspection. Interior building permit inspections have continued through the adoption of virtual inspections, which has received positive feedback from residents and has proven to be effective. A good deal of effort has been put into helping local businesses access assistance during the current crisis. Staff has created a webpage dedicated to business resources, which includes a business survey to 4 track the affects the pandemic is having on the local business community. A business resource flier was created and mailed out to every business eligible for DEED funding through the state’s stimulus funding. Local businesses were then contacted directly and staff made available to assist them with applying for funds. The EDA contracted with local agencies to provide additional technical assistance to local businesses. These contracts included assistance for up to 80 businesses as well as tracking to understand where local businesses may not be served by existing state and federal programs. Staff has also been working directly with Hennepin County to fund an emergency rental assistance program through CEAP utilizing federal CDBG funds that were allocated as part of the CARES Act. These funds have now been allocated and CEAP will begin accepting applications from residents in need of rental assistance beginning May 1. Fire and Emergency Management: We opened up the Emergency Operations Center on a virtual basis. After conversations with North Memorial, we established a two person, 24 hour duty crew 7 days a week. This change added 12 hours to our original duty crew shifts. This change enabled us to reduce the number of ‘all calls’ members needed to respond to the station for and allowed us to operate performing social distancing and to lessen the threat of having much of our staff infected by eliminating large groups responding when not needed. We also flexed our Fire Inspector to cover one of the night shifts since fire inspections and public education had to stop. Our Fire Administrative Coordinator has shifted to working from home 4 of 5 days a week. Our Deputy Fire Chief has taken most of the fire department operations over while almost all of the Chiefs time has been spent as the Emergency Manager and dealing with COVID-19. The Chief remains in contact with other fire chiefs, emergency managers and other key people at many different levels to learn and adapt ways Brooklyn Center can respond to COVID-19. All four of our full time staff are working at least 40 hours a week. We also transitioned all of our training to virtual training that can be performed from home or while on duty. Another change we made after the discussions with North Memorial was to reduce some of our medical responses to non-life threatening medical calls for service, to further reduce risks to first responders and maintain their health for peak demands. We made adjustments to how we delivered our medical treatments by performing doorway interviews with all first responders and others equipped with the required PPE. Early on the Fire Chief organized and maintains a city wide PPE inventory list and makes purchased to enable all city staff, PPE to perform their job the ability to receive the necessary PPE needed. The Chief also provides an overall situational report to each of the department managers 3 time a week. Because of these changes, we have only had one staff quarantined so far and that was because of travel very early in the pandemic that staff never showed symptoms and is currently back responding. Police and Fire Departments combined, while responding to community isolation issues, and began participating in birthday drive up visits for children under the age of 12. This is a huge hit with the kids and the neighbors. We also collected 280 cloth masks as part of the Governor’s mask drive. We distributed them to 5 congregate care facilities in Brooklyn Center for their residents to use. As you are aware COVID-19 is disproportionately effecting residents in congregate care facilities, so I started a weekly conversation with each of our three large facilities to check-in with them to discuss their needs and see what we could do to help. We have continued providing the valued service our residents have grown to expect from the Brooklyn Center Fire Department. Fiscal Services The liquor stores have been closed since March 17, even though private liquor stores continued to operate under the essential critical workforce designation of the Governors executive 5 order. We decided closing our stores provided our employees with the greatest degree of safety. On April 27th we implemented a curb side pickup operation at store number one. Several part-time employees have been laid off due to insufficient work availability. We are reassessing our ability to reopen the store in a manner that protects the safety of employees and customers as many of our private and municipal competitors have done. In the midst of the pandemic, with the entire staff working almost exclusively from home we have been able to complete our 2019 audit and we currently work on finalizing our Comprehensive Annual Financial Report. With the help of great IT support and systems fiscal and support service employees didn’t skip a beat while transitioning to a remote work environment. Staff collaborated on procedure changes and have adapted well to the hurdles that present themselves with working remotely. We continue to fully support all departments with bill payment and day-to-day financial reporting. Throughout this time we have come together as a team and are committed to providing the highest level of service to both our internal and external customers. Police Because of the available protections in the front lobby the Police Department remains open M-F 8 a.m.-4:30 p.m. We modified medical call protocols to reduce exposure including the use of PPE being made mandatory. The use of PPE by officers on routine calls for service has evolved and continues to be updated to coincide with CDC recommendations. We work in close partnership with North ambulance service to decrease redundant first responder’s potential exposures. Even though two officers have tested positive for COVID-19 and been quarantined, we have been able to maintain a full complement of staffing. We have moved some officers from special duties to assure adequate patrol response which includes our school resource officer. We have modified our practices to limit unnecessary contact in person and we have worked with the County to limit jail intake. As of today we have not had to issue a single citation for a Stay at Home violation. The department has received complaints involving possible violations of the order by private residences, retail businesses, and a church. Each incident was resolved with education and sound reasoning. As Governor’s Orders are broadcast we use a number of State resources to clarify and pass those updates along to our businesses as best as we can. Public Works Most administrative staff are working from home or remotely. Maintenance staff have been working two day shifts to limit the potential for internal exposure and resulting workforce impacts. Road construction is underway following a suspension of work to ensure mitigation measure could be put in place for individuals with compromised health. As weather conditions have changed we have adjusted our staffing model to address ever changing maintenance needs. Now that we are in the growing season we expect most, if not all, employees will return to work, however, employees are expected to adhere to social distancing standards, to work alone to the greatest extent possible, to follow the Center for Disease Control and Prevention’s COVID 19 minimum protective measures and we will provide staff with appropriate PPE. To limit the potential for cross-departmental infection, all vehicles and equipment serviced in Central Garage will be sanitized before and after servicing using a recently purchased sanitizing fogger that, when used correctly, has the potential to eliminate any COVID 19 virus residue. 6 Community As alluded to earlier this pandemic is particularly challenging because the effects on the community have been so severe and immediate. It has imposed the additional burden of responding to a community in crisis while the organization itself has been adjusting to the organizational crisis simultaneously. Without a doubt we are better equipped and resourced to handle the organizational needs yet the community changing needs are critical and do require a governmental response. During this period one area we have had some success has been as a conduit of information; by posting resource information on our website and communicating information though our partners in the community. I would like thank each Council member who has shared information from your contacts. This support has been invaluable and has helped us significantly as we serve the role of reliable community information source. We have communicated all types of information from mental health, financial health, physical health or business health. This is a role that we continue to play and where we hope to improve and expand our capabilities. Mayoral Declaration 2020-1 required specific governmental response to the impending crisis. It required that we provide $30,000 to three food shelves and staff was encouraged to support residents, workforce and visitors including the elderly and other vulnerable populations within the community. I am pleased to report that we were able to distribute all of the allocated funds fairly quickly. Staff provided vehicles and staff time in support of delivery requested by CAPI. We are receiving regular reports regarding the distribution and residents served by each organization. We have been engaged with all of the long term care and recently provided masks that were requested. We have been in regular contact with each of the School Districts but our involvement with the BC School District has been most significant. We are considering a couple projects to help bridge the remote learning gap. Many of the students had no access to mobile equipment or Wi-Fi. The district has been very successful in closing this gap through donations and fund raising. We are offering to donate several obsolete but operation portable computers to help meet some of the continuing needs. We are also partnering with the school on a share Wi-Fi project at the Crest Apartments. The goal is that this pilot might be replicated in other apartments throughout the community where Wi-Fi access is not a convenience but a necessity for survival. We are also exploring providing public access to City Wi-Fi using the parking lots of public building such as EBHC and perhaps City Hall. As described in the report of the Community Development Director the City has been very engaged with various non- profit partners helping respond to the severe economic challenges of local small businesses. We have been a source of information to the business community and we have helped provide technical assistant and access to the State and Federal Funds available. Most importantly we have been identifying gaps unique to our local businesses thus the proposed micro-forgivable loan proposal. The Resolution Rescinding Mayoral Emergency Proclamation No 2020-02 and Allowing The Interstate And Grandview Street Reconstruction Projects To Proceed With Mitigation Measures allowed each of the two contractors to proceed in accordance with the settlement agreement which provided for certain mitigation measures. After several mailings to each household and the delivery of door hangers to each 7 property we have been contacted by 17 property owners who expressed some degree of health concern or condition. To date we have identified six properties where the owner indicated they might need a standalone or inline filter installed in their home. Two of the six declined the offer of a HEPA filter. The City has engaged a contractor who is working with one property owner to schedule an in-line installation. We are following up with three of the property owners with the plan to have stand a stand- alone filter provided for use during the construction period. Nearly all of the 17 respondents thanked the City for making contact and appreciate the attention being given. We will stay in contact with each of this property owners throughout the construction process to assure that all is going as expected. In addition to customer surveys the Brooklyn Bridge Alliance conducted a survey early in the pandemic to gauge how youth were being affected by the pandemic. While most of the youth were from Brooklyn Park who commissioned the survey BC students were include in the survey and a significant number of the youth were BC residents. The results provided insight that will be useful going forward. We expect that additional surveys will be conducted over time to better understand the needs and anxiety of our residents. We are developing an “innovation team” process that we hope deploy fairly soon. The charge of this group will be to gather data and information to inform our ability to reimagine government service during the new normal. While we hope that the threat of the pandemic will continue to decline over the next several months, we assume some of the impacts on residents and businesses will be felt for an extended period of time. The purpose of this team will be to identify the needs, risks and opportunities so that we can be as responsive as possible in the new normal. Planning For the Future Even though there is some hope that Federal and State legislation will be adopted to provide Cities with financial relief. As prudent officials we have to plan for the worst while we hope for the best. Over the last several weeks the Finance Director has been tracking costs and revenue trends. EBHC Based on what we know today, it is the Earle Brown Heritage that is confronted with the most significant financial challenges. Due the Governors order limiting group sizes and distancing requirements virtually all contracts from Mid-March through June have been cancelled. The value of these contracts are estimated at $600,000. We are now having contracts cancelled well beyond June. We previously laid off part-time employees and most recently we laid of several full time employees. Unless conditions change more lay-offs are likely. The positive news is that our costs are largely limited to management, maintenance and future sales activity. In addition the EBHC has a fairly healthy fund balance which will sustain operations for next several months before operating capital needs become a serious problem. Having said that; this is a fund and operation that we must monitor closely to avoid serious financial problems. Liquor The liquor operation is deemed to be an essential service and virtually all private stores have been having banner revenue sales. Like most municipal stores we closed our store when we closed other City buildings to assure employee safety. As a result we laid off several part-time employees in recent weeks and we opened our curb side service this week. Sales are slowly recovering and staff is somewhat optimistic. There is no doubt that we operate at a competitive disadvantage by not offering in-store service. If we continue as is it is fair to assume the liquor store will be unable to make any contribution to the Capital Fund this year. The budgeted transfer was $150,000 for 2020. The fact that we have had the additional cost of paying the final six months lease at our previous location only exacerbate the current situation. Having said that we believe it may be possible to finish the year with 8 only a small loss. Of course this assumes that we will open the store to general public once we have all of the necessary PPE in place. Golf Centerbrook golf course just opened this week and so far the sales have been encouraging. Of course the weather will ultimately determine how financially successful we will be. There is no reason to assume the golf course will break even this year. Our current goal is to limit the shortfall and required general fund subsidy. Perhaps the greatest benefit to the City is that it allow us to offer some type of outdoor recreational service to the community while the social distancing standards remain in place. Because it is the only type of City sponsored recreation allowed at this time we will put forth a major effort to promote it to our residents and especially to our youth. General Fund the major challenges of the General Fund are in a few basic areas. Property Taxes and Lodging Taxes. For a number of reasons we expect property taxes to underperform in 2020. We estimate the revenue shortfall in property taxes could be 10% or more. It was 7 % during the height the 2007 great recession. A 10% delinquency would translate into a $1.8 million shortfall. We believe lodging tax payments could underperform by 80%. An 80% drop would result in an additional $490,000 General Fund shortfall. We anticipate a $160,000 license and permit shortfall with a net $40,000 shortfall in Community Center revenue. All combined our shortfall could reach $2.5 million. It is my hope that this is a worst case estimate but we won’t know until we receive our first tax payment due in June. On the positive side, the City has a healthy fund balance equal to 52% of the operating budget. We also have additional sources of invested funds available that we could internally borrow if needed. It also true that delinquent taxes are likely to be paid over time. The largest unknown is if any Federal assistance will be provided for Cities. Because there are so many unknown facts at the staff level we are actively reducing costs by delaying or eliminating expenditures. We developing contingency plans. If we knew that this would only be a 2020 problem there might be a number of temporary fixes to consider. Unfortunately we don’t know how long the recovery period will be. So ultimately the solutions will likely require a combination short and long term approaches. Other Funding Options Recent federal legislation has proposed that cities may have more flexibility regarding the usage of CDBG funding. This may create opportunities to think more creatively about community public service needs which may have more significance than housing rehabilitation for example. The State and Federal Government continue to ways to fund programs to help preserve the economy and jobs. There may be additional resources available to the City as we adapt to the new normal. The Governor has expressed strong support for the preservation of LGA and a major bonding bill. Each of these positions may offer benefits to the City of Brooklyn Center. Conclusion I know that I have provided you with a lot of background information but my purpose is not to simply review history. I am most interested this evening in a dialogue with you. As staff we need to your perspective and direction as a Council. These are few of the questions that I would like for you to consider along with any others you may have. These question will help guide future activity of the staff. 9 Our goal going forward is to make sure that we are focusing our efforts on the outcomes you find most important. • What additional do you require regarding COVID-19 activities of the staff? • What additional questions or concerns do you have regarding the current budget? • What questions or concerns do you have regarding the 2021 budget process? • What questions or concerns do you have regarding development or other pending city business? 1 Message to Employees COVID-19 03/16/20 City Employees, On March 13th Governor Waltz issued Executive Order 20-01 Declaring a peacetime Emergency and Coordinating Minnesota’s Strategy to Protect Minnesotan’s from COVID-19. March 15 he issued Emergency Executive Order 20-02 Authorizing and Directing the Commissioner of Education to Temporarily Close Schools to Plan for a Safe Educational Environment. Once Order 20-01 was made the City of Brooklyn Center Pandemic Plan was activated. I have attached a copy of the plan for your information. That general plan was adopted in 2009; however, because each pandemic is unique there will a few amendments required to address our current circumstances. These minor modifications will be made in the next few days and copies will be provided to you. Since Friday, several staff has been meeting to identify and address specific questions that require additional clarification to implement the plan effectively. I will share those directives and clarifications with you in this memo. First we all realize that the situation on the ground is very fluid and we will need to adjust our decision accordingly. We commit to keeping you informed as the circumstances require changes to our policies, practices or protocols. One of the first decisions made has been to establish “Guiding Principles” that we will adhere to in regards to all COVID-19 decision making. While actions may change our guiding principles must remain constant. 2 COVID-19 Guiding Principles We can flatten the curve if we act now! 1. We will err on the side of protecting employee health and safety! 2. We will err on the side of protecting the health and safety those we serve! 3. We will be proactive and responsive! 4. We will keep everyone informed! 5. We will be transparent, honest and factual! 6. We will empower employees to act in the health and safety interests of our team and those that we serve! 7. Now is the time to act! CDC and MDH Guidance In our efforts to make decisions based on facts we will rely on the Center for Disease Control, the Minnesota Department of Health and science based agencies to develop policy and make health related decisions. We will rely on this guidance to provide consistency, equitable application and validity for our actions. We will share the source of information used to formulate a basis for decision making. Social Distancing and Working from Home We are asking that we all take the appropriate steps to assure that appropriate social distancing practices are employed. A copy of those recommended practices are attached. Every Department Director is encouraged to identify and implement pragmatic opportunities to allow employees to work from home. Travel Restrictions Policy  If a pandemic state of emergency is declared all out-of-city work travel must be approved by a supervisor. The policy relates to the typical day to day job related activity. This authorization may be provided by a general directive for normal work duties. 3  If a pandemic state of emergency is declared the City Manager will suspend city travel and training. This policy refers to travel outside of the City or State that is of non- daily routine or occasional travel for education, staff development and similar type of purposes. As of today such travel is suspended. Return to Work Policy If an employee is absent from work due to personal travel or other reasons, the decision to return to work will be based on the guidance of the CDC. The CDC guidelines prescribe certain conditions where an employee may not return for a specific period of time. The CDC also indicates when a return to work presents little to no risk. Our actions will be based on these guidelines to assure that our decisions are fact based and consistent throughout the organization. Temporary Paid Leave Policy Employees approved to work from home will earn their normal wages. Employee calling in sick or unable to work due to required isolation/quarantine may use any accrued time available. Employees with insufficient accrued time will be allowed to accrue a negative COVID-19 balance and will be paid their normal wages. This COVID-19 negative balance will be credited to your sick time balance and will be positively accrued over time after returning to work. This provision will be adapted to include regular part-time employee. Specific details regarding this policy have yet to be developed. This COVID-19 negative balance policy will apply to both employees who call in sick and employees who are directed not to work due to service reductions. 4 Public Exposure Policy Each Department shall take steps to reduce or eliminate discretionary face to face contact with the general public. Employees who are required to have face to face contact with the general public shall practice social distancing methods and employees shall be equipped with appropriate Personal Protective Equipment. In addition hygiene and cleaning practices shall be followed. In addition remote work and flexible scheduling shall be encouraged as a means to avoid face to face interactions with the general public. Effective Wednesday March 18, all public buildings with the exception of the police department will be closed to the general public. Police counter service will be open for police related business exclusively. The other buildings will remain closed until April 1st 2020 or until further notice. Previous Actions Taken  As of Friday, March 13, the Community Center has closed and will be closed until further notice.  The Centerbrook Golf Open House will be rescheduled, an update will be provided by April 3.  Earle Brown Heritage Center (EBHC) - all meetings and events have been cancelled for the next two weeks. This is the first of many updates that I promise to provide you. Staff will continue to work on additional policies and decisions that will need to be made as conditions evolve. Soon we will be asking you to participate in survey so that we will use to understand how you are being challenged personally and professionally by this event. We will use this information to improve our decision making and assure that we are paying close attention to your needs. I thank each of you for your desire to provide service to the people we serve in a professional and responsive manner. My commitment is to do all that I can to make sure you are able to do your work in safe and protected environment. Please keep your Supervisors informed of any needs that you may require in doing your job effectively and safely. 5 Resources  For more updates on (COVID-19), please use the following resources: o Disease Control and Prevention (CDC) – https://www.cdc.gov/coronavirus/2019-ncov/index.html o Minnesota Department of Health (MDH) – https://www.health.state.mn.us/diseases/coronavirus/index.html o Hennepin County - https://www.hennepin.us/residents/emergencies/covid-19 o The state of Minnesota has set up a hotline for general questions about coronavirus at 651-201-3920. MEMOR ANDUM - C OUNCIL WOR K SESSION DAT E:5/4/2020 TO :C ity C ouncil F R O M:C urt Boganey, C ity Manager T HR O UG H:N/A BY:Meg Beekman, C ommunity Development Director S UBJ EC T:S mall Bus iness S upport During Emergenc y Declaration Background: O n March 13, 2020, G overnor Walz issued Executive O rder 20-01 declaring a state of peac etime emergency to addres s the C O VI D-19 pandemic in Minnesota. O n March 16, G overnor Walz issued Executive O rder 20-04 ordering the closure of bars , res taurants , and other plac es of public ac commodation offering food and/or beverage for on-premise cons umption. T he O rder als o included the closure of s pas , beauty s hops, nail salons , tattoo s hops, health c lubs, indoor fitness centers, art and mus ic s tudios , and recreational or entertainment facilities . R es taurants were allowed to c ontinue to provide delivery, drive-thru, and take-out ac commodations. O n March 25, G overnor Walz issued Executive O rders 20-18, extending and c larifying Exec utive O rder 20-04, and als o issued Executive O rder 20-20 is s uing a S tay-at-Home order to all Minnes otan's except to engage in exempt ac tivities and critical s ector work as desc ribed in the O rder and further clarified by DEED through their C ritic al S ec tor C larification and Definitions document: https ://mn.gov/deed/as s ets/critical-worker-definitions - AC C _tc m1045-425195.pdf. W hile it is es timated by DEED that 82% of working Minnes otan's fall within a critical s ector and c an therefore continue to work, the Executive O rder's have had a dramatic affect of the state's unemployment rate. T he affect of the S tay-at-Home order has been mos t es pecially felt by small busines s es , which have had to adapt to changing operating requirements with limited resources and face barriers to ac cessing s tate and federal s timulus programs to provide muc h needed as s is tance. R ecently the National F ederation of Independent Busines s es (NF I B) releas ed the res ults of a survey of its busines s es . T he NF I B which represents thousands of s mall bus iness across the nation reports that bus iness optimism, unsurpris ingly, decreased dramatic ally in Marc h. O f the 627 busines s es surveyed, 35% expres s ed they weren’t sure they’d be able to operate their bus iness for more than one to two months in the current economic climate. S tate and F ederal Programs Both the F ederal S mall Busines s Administration (S BA) and the Minnesota Department of Employment and Economic Development (DEED) have rolled out financial aid programs designed to as s is t busines s es affec ted by the C O VI D-19 crisis. As ide from the regular s mall bus iness s upport programs offered by thes e agenc ies , there are three new programs that are the primary focus of the state and federal stimulus funds: T he P aycheck P rotection P rogram (P P P ): an S B A program available to small businesses including sole proprietors, self-employed individuals and independent contractors meant to cover payroll, rent/mortgage, utilities, and other immediate payments. Loans are applied for and disbursed through private lenders and backed by the S B A. T he loan is forgivable, less the 1% interest rate, if a business can demonstrate that 75% of the loan proceeds were used to cover eligible expenses over an 8-week period. T he Economic I njury Disaster Loan (E I D L): an S B A program available to small business that including sole proprietors, self-employed individuals, and independent contractors that can demonstrate economic loss as a result of the C O VI D-19 outbreak. Loans are available directly through the S B A for up to $2 million and payments are deferred up to one year and can be paid back over a term up to 30 years. Businesses that apply for E I D L can also request an advance of funds up to $10,000 which will not have to be paid back. T he S mall B usiness E mergency Loan Fund: a D E E D program available to businesses specifically impacted by the G overnor Executive Order 20-04 and 20-18, which closed restaurants, bars, beauty salons, health clubs, entertainment venues, and other places of public accommodation. E ligible businesses can apply for an up to $35,000 loan at 0% interest that may be partially forgiven. Businesses considered non-essential under E xecutive O rder 20-20, but not identified under Executive Order 20-04 or 20-18 are not eligible. T he P P P and EI DL programs were depleted of funds after just 13 days. O n April 24 the P res ident signed a bill authorizing an additional $320 billion of funding for these programs, whic h reopened on April 27. Business Needs in Brooklyn Center S inc e March C ity s taff has been working hard to support res idents and bus inesses as they navigate the C O VI D-19 outbreak and c ris is . In an effort to support businesses, staff has implemented a multi-pronged approach aimed at understanding, communicating, providing assistance, and exploring direct funding opportunities. T his memo details how staff have been working to support businesses as well as some ideas that have been considered to provide ongoing assistance during the crisis and beyond. Staff have been in communication with business owners as well as business resource providers in order to understand the needs of small businesses in the community. Staff have also been tracking state and federal programs closely to understand the available funding as well as where it may fall short of supporting local business needs. D isseminating Information O ne of the top priorities during this time has been to get information out to the loc al bus iness community and thos e agenc ies working with them about res ourc es available to provide support. To that end, s taff have c reated a bus iness res ourc e webs ite with information and links to state, federal and other programs available to support s mall bus inesses. T he website includes a s mall bus iness s urvey intended to provide a portal for busines s owners to share their contac t information with the C ity to continue to get updates on available res ourc es . S taff created a flier whic h highlighted resources available and has s ent that out to local busines s es as well. Every bus iness in the c ommunity that is eligible for DEED funding has been c ontacted and made aware of available programs. F urther, the Economic Development C oordinator has made himself available to as s is t busines s es with gathering doc uments and filling out applications to s tate and federal programs if needed. S taff have also been partic ipating in weekly communic ation with DEED and S BA staff, regional bus iness res ourc e c enters such as Afric an Development C enter (ADC ), Northside Economic O pportunity Network (NEO N), and Neighborhood Development C enter (NDC ) in order to unders tand how the state and federal programs are working for small busines s es . S taff has als o been in c ommunication with local busines s resource agencies s uc h as AC ER and Liberian Busines s As s ociation (LiBA) to hear about loc al need and where existing programs may be falling short. P roviding Technical Assistance Helping bus inesses unders tand what programs and resources are available is perhaps the most important s ervic e the C ity c an provide at this time. T here are currently s everal places a bus iness could turn to rec eive tec hnical as s is tance when applying for loans . Community organizations focused on businesses such as AC E R or L I B A: these organizations can help a business get ready to apply for a loan by assisting them with the gathering of documents, understanding the different loan options, and determining eligibility Economic Development Authority (E D A) staff: staff continues to field calls from businesses and connecting them to resources, other technical assistance providers, and lenders, as well as provide direct assistance when needed. B usiness Resource C enters: organizations such as the Metropolitan Consortium of Community Developers (M C C D) which runs the Open to B usiness program are also D E E D and S B A qualified lenders. AD C , N E O N , WomenVenture, N D C, and M E D A are also available in varying capacities to support small businesses, provide technical assistance, and assist with applying to various financing programs. S BA and DEED Q ualified Lenders : bus inesses must apply for the S BA P P P loan through their bank or another qualified lender. T hes e lenders will provide technic al assistanc e for a spec ific loan and can help a busines s determine which loan is bes t for them bas ed on bus iness type and eligibility. In talking with local and regional business resource centers, it is clear that there is a gap in the capacity for these organizations to offer the technical assistance needed as they work to process through the significant demand from small businesses. S taff continues to help businesses and connect them to property resources but businesses, particularly very small businesses that may be unbanked or do not have the technical ability to pull together necessary documents for applications will slip through the cracks. In order to address this need, the C ity entered into direct service contracts with L iB A and Jude N nadi, E xecutive D irector of the Minnesota African C oalition and C AN D O, I nc. T he purpose of these contracts is to provide direct technical assistance to Brooklyn C enter small businesses and to gather data on where state and federal programs may not be meeting local needs. T he C ity is also exploring a similar contract with AC E R , and is working through the details of the services that would be provided. Brooklyn Center S mall Business Emergency F orgivable Loan P rogram Des pite the available S tate and F ederal programs aimed at as s is ting busines s es there will likely still be busines s es that are not able to acc es s assistanc e. T here are s everal reas ons for the barriers that exis t to acc es s ing state and federal programs for s mall and mic ro bus inesses, particularly female and minority-owned busines s es , which make up a large percentage of Brooklyn C enter s mall bus inesses. T he firs t round of federal funds were depleted within 13 days of being released. Banks and the S BA were overwhelmed with applications. As a res ult, busines s es that already had strong relationships with their banks and had their documents in order were firs t in line to receive funding. F urther S BA funds are jus t now beginning to be releas ed, and s ome applic ations c ontinue to remain pending. In the meantime, busines s owners are fac ed with immediate expenses and a high degree of uncertainty as to whether their applications will be approved or when. To help thos e bus inesses facing the greatest barriers to acc es s ing state and federal funds, staff have drafted an emergency deferred forgivable loan program whic h would provide emergenc y loans up to $3,000 at 0% interest with payments deferred for one year. T his program is intended to provide immediate emergency relief to as s is t with s hort term expenses. All applic ants would be eligible to apply for forgiveness at the end of the deferral period. Allowable us es for funds would inc lude rent/mortgage payments , payroll and employee benefits , acc ounts payable, vendor payments, and operating c as h. Eligibility for forgivenes s would be based upon demons tration that the funds were used on eligible expens es and that the bus iness owner rec eived tec hnical as s is tance from a local or regional busines s resource center. P art of the purpose of the program is to get needed tec hnical as s is tance to busines s owners in order to ens ure they have the res ourc es they need to be s uc cessful through this period of time and into the future. S taff will work with loan recipients to identify their needs and direc t them to resources that will ensure they get the c apacity building and tec hnical as s is tance they may need. S taff is proposing $150,000 to fund the program. T his would allow approximately 50 bus inesses to be served. If demand far outpac es funding, the EDA could c onsider additional funding to the program at a later date. T he funds for this program would come from the Brooklyn C enter Economic Development Authority fund. As thes e are not budgeted funds, they would come directly out of cash reserves . T he c urrent unres erved fund balanc e of the EDA fund is $1.597 million. E li gi bi li ty S taff have attempted to c reate a program with as few barriers for eligibility as possible, while focus ed on s erving the smallest bus inesses in Brooklyn C enter. T hat s aid, s ome baseline eligibility and doc umentation will be necessary to demons trate that the busines s is located in Brooklyn C enter, exis ted prior to a certain date, number of employees, and annual gros s revenue. T he following is the proposed busines s eligibility for the program: Bus iness must have a physic al address within the C ity of Brooklyn C enter Bus iness must have been in operation prior to F ebruary 20, 2020 Employ 10 or fewer full time or part time employees prior to the issuanc e of the S tate of Emergenc y Exec utive O rder 20-04 (March 16, 2020). S ole proprietors and individual contrac tors are eligible. Bus iness must have annual gross revenue of less than $200,000 Be able to demons trate that its revenues have been directly and adversely affec ted by the C O VI D-19 Health P andemic and/or that it operates in a category advers ely affected by Executive O rders 20-04 and 20-08, or other locally owned and operated busines s deemed non-es s ential under Exec utive O rder 20-20 Bus iness must serve the general public and be a conforming or legally non-c onforming use under the current zoning regulations of the C ity, and have no adverse actions or open violations with the C ity A busines s owners’ immigration s tatus does not affect eligibility S taff is proposing that as s is tance not be provided to busines s es whic h: Do not have a physical address within the C ity of B rooklyn Center Derive inc ome from pas s ive inves tments without operational ties to operating bus inesses or whose primary s ourc e of revenue is from busines s -to-bus iness trans actions P rimarily generate inc ome from gambling activities , adult entertainment, tobacc o/vaping-related activities , registered lobbying, multi-level marketing, billboards , or renting commerc ial or res idential property Have no current or historical financial s tatements Application P rocess S taff is proposing a rolling application process with s et eligibility. S imilar to how C DBG funds are alloc ated, the EDA would approve the program and eligibility c riteria, and eligible applic ants would be approved administratively on a first c ome first served basis until program funding was expended or the emergency order res cinded. S taff would provide a report to the EDA of all bus inesses funded through the program. S taff would work with AC ER , LiBA, and other loc al partners to dis s eminate information about the program. A program des cription along with a copy of the loan applic ation is attached to this memo. S taff have shared the program and application with repres entatives from LiBA and AC ER . LiBA provided c omments bac k which were very favorable, indic ating that the program would meet their cons tituent's s hort term needs . S taff have not received c omments from AC ER as of the writing of this memo. N ext Steps As this s ituation unfolds, staff c ontinues to monitor how other cities both regionally and nationally are res ponding to this c ris is . P hone c alls and webinars are held weekly to share information ac ros s c ommunities as everyone works to understand bes t practices. As new thinking emerges from partner c ities and busines s needs change, s taff will adapt the approac h to be as effective and impactful as possible. Busines s es are an inc redibly important part of the Brooklyn C enter community and are feeling the affec ts of the C O VI D-19 outbreak in very ac ute ways. S taff is committed to continue providing critical s upport to help bus inesses s urvive and ultimately thrive from this situation. Based on the disc ussion at the May 4 work s es s ion, staff c an bring the program back for the EDA on May 11 for c onsideration. If approved, the applic ation period could open as early as May 12th. Policy Issues: D oes the City Council/E D A have questions/concerns about the proposed program? Is the C ity C ouncil/EDA s upportive of an emergenc y s mall bus iness s upport program? S trategic Priorities and Values: R es ident Ec onomic S tability AT TAC HME N T S: Desc ription Upload Date Type P roposed Emergency S mall Bus iness F orgivable Loan P rogram 4/27/2020 Bac kup Material P roposed Emergency S mall Bus iness Loan Applic ation 4/27/2020 Bac kup Material P owerpoint 5/5/2020 Bac kup Material Brooklyn Center Economic Development Authority Small Business Emergency Forgivable Loan Program Brooklyn Center is home to a high number of micro businesses, many owned by immigrants and people of color. Small businesses are integral and vital to the economic, social, and religious fabric of the Brooklyn Center community. Accordingly, the Brooklyn Center Economic Development Authority (EDA) has determined to offer locally owned and operated businesses within the community a forgivable loan opportunity to address working capital needs upon the declaration of a state of emergency by the State of Minnesota (State) and the City of Brooklyn Center (City). The purpose of this program is to ensure the viability of the community’s small businesses faced with the current COVID-19 health emergency, which is adversely affecting the City’s economy. The goal of this program is to provide businesses small loans with deferred payment and forgiveness options to allow for access to working capital and to encourage businesses to seek out technical assistance and other resources which may help them weather this difficult time. Loan funds are available on a first-come, first-served basis for eligible applicants. The program is subject to funding availability from the EDA. The EDA retains the authority and discretion to approve or deny an application, and reserves the right to subsequently add further priorities, change eligibility criteria, or discontinue the program in response to changing circumstances. Maximum Loan Amount: $3,000 Interest Rates: Loan interest rate is fixed at 0% Loan Terms: • Loan recipients shall enter into a Loan Agreement with the Brooklyn Center EDA. Funds will not be distributed for any loan award until a Loan Agreement has been executed by all required parties. • Loan payments will be deferred one (1) year from the date of award • Loans may be eligible for forgiveness one (1) year from the date of award • If a business does not apply for forgiveness or is not approved for forgiveness the loan will be paid back monthly for 3 years at 0% interest with no pre-payment penalty Eligible Business Criteria: • Business must have a physical address within the City of Brooklyn Center • Business must have been in operation prior to February 20th 2020 • Employ 10 or fewer full time or part time employees prior to the issuance of the State of Emergency Executive Order 20-04 (March 16, 2020). Sole proprietors and individual contractors are eligible. • Business must have annual gross revenue of less than $200,000 • Be able to demonstrate that its revenues have been directly and adversely affected by the COVID-19 Health Pandemic and/or that it operates in a category adversely affected by Executive Orders 20-04 and 20-08, or other locally owned and operated business deemed non-essential under Executive Order 20-20 • Business must serve the general public and be a conforming or legally non-conforming use under the current zoning regulations of the City, and have no adverse actions or open violations with the City • A business owners’ immigration status does not affect eligibility • Applicants are strongly encouraged to claim all applicable private insurance and utilize all other sources of applicable assistance available from other private and public sources. Applicants are also strongly encouraged to apply for an Economic Injury Disaster Loan through the Small Business Administration (SBA) and Small Business Emergency Loan through the Minnesota Department of Employment and Economic Development (DEED) prior to applying for this grant. For more information, visit: Guide to financial resources for Minnesota small businesses Assistance cannot be provided to businesses that: • Do not have a physical address within the City of Brooklyn Center • Derive income from passive investments without operational ties to operating businesses or whose primary source of revenue is from business-to-business transactions • Primarily generate income from gambling activities, adult entertainment, tobacco/vaping- related activities, registered lobbying, multi-level marketing, billboards, or renting commercial or residential property • Have no current or historical financial statements Allowable Uses: • Rent/mortgage payments • Payroll, employee benefits and leave • Accounts payable • Vendor payments • Operating cash Forgiveness: All applicants can apply for forgiveness after the 1-year deferral period. Applications for forgiveness will be sent out by City of Brooklyn Center staff. A portion or the entirety of the remaining loan balance may be forgiven after the one-year deferral period. The conditions for loan forgiveness are as follows: • Demonstration that funds were used on eligible expenses, specifying how the entirety of the funds were utilized and providing evidence in the form of paid invoices, statements, or similar documentation. • Business has met with an area business resource center and received technical assistance. City staff will be in contact with the business owner to assist in connecting them with a business resource center that can provide resources specific to any needs they may have. Application Process: • Application Period Opens: May 12 • Applications are available on the City’s website: • Applications will be accepted on a first come first served basis until funds are expended or the emergency order is lifted, whichever comes first. • Applications will be reviewed and approved by City staff on a rolling basis, based on eligibility, and submission of a complete application. • Upon submission of application, applicants will receive an email confirming receipt of application. • A staff committee will review application for eligibility and completeness. If additional information or documentation is necessary, EDA staff will contact the applicant. Due to an expected high volume of applications, please consider your application complete if staff does not request additional information within 10 business days after application acceptance. Funding Process: • Businesses will be notified within 10 business days if their application has been approved. • Loan agreements will be provided via email for signatures. • Loan funds shall be distributed by check within two weeks after a loan agreement has been executed by all required parties. • Brooklyn Center City staff will provide a report to the Brooklyn Center EDA of all businesses funded through the program. Questions: Any questions related to the application process should be directed to: Jimmy Loyd, Economic Development Coordinator mjloyd@ci.brooklyn-center.mn.us Brookly n Center Sm all Busines s As sista nc e Applic ation 1 . App lic an t C on ta ct Fi rst N ame Last N ame Ti tle Company N ame Street A ddress Apt/Sui te/Offi ce City State Zip Email Address Primary Phone 2 . Busin ess T yp e R etai l Servi ce Manufacturi ng C onstructi on Other - Write In 3 . Number of F TE 1-5 6-10 More than 10 4 . S upp orting do c ume nta tio n fo r proo f of b us ines s res iden c y in B roo k lyn C e nte r. E x amples in clu de: s tate men t of le a se, mortga ge s tate me n t, p rop e rty tax s tate men t, or oth er doc ume nt to sh ow p ro o f o f occ upa ncy within B roo k lyn C e nte r. Brows e... 5 . 201 9 Gro s s Rev e nu e 6 . E s tima ted 2 0 20 Gros s R e ven ue 7 . Gra nt a mou nt req u este d (u p to $####) 8 . Briefly de s c rib e h o w yo ur b us ines s has bee n imp a cte d b y the C O VID- 1 9 p a nd e mic a nd /or relate d Exec utiv e Ord e rs. 9 . Curren t sta tus o f yo ur bu s ines s : Ful l y open for busi ness and/or operating onl i ne Open but with reduced hours R educed operati ons and/or operati ng onl i ne C losed to publ i c but sti ll operati ng onsite, onli ne, or remotel y C losed compl etely Other - Write In 1 0. If a wa rd e d g ra n t fu nd ing , h ow wo uld y ou us e the fun ds? Elig ible e xp e ns e s inc lud e c urren t p a y ro ll ob ligatio ns (i.e. ma y no t in c lud e e mp loy e e s wh o h a v e b e e n la id o ff), le a s e o r mo rtg ag e pa y men ts, utilitie s , ac c ou nts p aya ble, p ro p erty ta x e s an d o the r critic al b usin e ss e xp e ns e s . P le a se b e d e taile d with use s a nd a ss o ciate d c o sts . 1 1. Is there an y th in g e ls e th a t we s ho u ld b e awa re o f in re latio n to y o u r a pp lic atio n o r b usin e ss? 5/5/2020 1 Small Business Support and Emergency Forgivable Loan Program City Council Work  Session, 5/4/2020 Meg Beekman, Community Development Director Background •March 13, 2020 –Executive Order 20‐01 Declaring Peacetime Emergency •March 16, 2020 –Executive Order 20‐04 Ordering closure places of public  accommodation offering food and/or beverage; included spas, health  clubs, recreation and entertainment facilities, and beauty salons •March 25, 2020 ‐Executive Order 20‐18 Extending and clarifying Order 02‐ 04 •March 25, 2020, Executive Order 20‐20 Issuing a Stay‐at‐Home order  except for exempt activities and critical sector workers (DEED maintains  definition of “critical  sector workers” which has been revised multiple  times since March 25) 2 5/5/2020 2 Background •82% of workers are considered “critical  sector” •11.4% of labor force  has applied for unemployment due to temporary  closures and furloughs •Small businesses most affected by closures 3 State and Federal Programs 4 •PPP –Payment Protection Program –Forgivable loan up to $10 million  from private lender, backed by SBA •EIDL –Economic Injury Disaster Loan –SBA loan up to $2 million, deferred  for one year, and paid back over 30 years. Program includes up to $10,000  advance grant •Small Business Emergency Loan Fund – DEED program, businesses affect  by Executive Order 20‐04 can borrow up to $35,000 with no interest.  Partially forgiven  5/5/2020 3 Business Support in Brooklyn Center •Website with available business resources •Created business survey •Direct mailing to local businesses eligible for DEED Small Business Emergency Loan  •Direct contact with local businesses to offer staff assistance •Contract with local agencies to provide technical assistance and information gathering •Participate in weekly calls and conversations with DEED and SBA staff, regional   business resource centers, and community organizations to understand need and  disseminate information  5 Business Need in Brooklyn Center •Despite available state and federal programs, barriers for small and micro business exist, particularly  female and minority‐owned businesses •First round of federal funds for PPP and EIDL depleted in 13 days •Banks and SBA overwhelmed with applications •Process times are long •Some banks only working with existing customers •Regional business resource centers over capacity to assist small businesses with applications and  technical assistance •Some cities creating their own programs to fill the immediate gap 6 5/5/2020 4 Small Business Forgivable Loan Program •Purpose: Immediate emergency funds to support micro businesses in Brooklyn Center, and encourage  business owners to seek out needed technical assistance •Maximum Loan Amount: $3,000 •Interest Rate: 0% •Terms: •Required Loan Agreement •No payments for 1 year •Eligible for forgiveness within first 12 months •If business does not apply for forgiveness, or it is not approved, loan would be paid back over 3 years •Forgiveness:  •Demonstrate funds were used on eligible expenses •Meet with and receive technical assistance from an area/regional business resource provider 7 Small Business Forgivable Loan Program •Eligibility: •Business must have a physical address within the City of Brooklyn Center •Business must have been in operation prior to February 20th 2020 •Employ 10 or fewer full time or part time employees prior to the issuance of the State of Emergency Executive Order  20‐04 (March 16, 2020). Sole proprietors and individual contractors are eligible.  •Business must have annual gross revenue of less than $200,000 •Be able to demonstrate that its revenues have been directly and adversely affected by the COVID‐19 Health Pandemic  and/or that it operates in a category adversely affected by Executive Orders 20‐04 and 20‐08, or other locally owned  and operated business deemed non‐essential under Executive Order 20‐20  •Business must serve the general public and be a conforming or legally non‐conforming use under the current zoning  regulations of the City, and have no adverse actions or open violations with the City •A business owners’ immigration status does not affect eligibility 8 5/5/2020 5 Small Business Forgivable Loan Program •Ineligible businesses: •Do not have a physical address within the City of Brooklyn Center •Derive income from passive investments without operational ties to operating businesses or whose primary source of  revenue is from business‐to‐business transactions  •Primarily generate income from gambling activities, adult entertainment, tobacco/vaping‐related activities, registered  lobbying, multi‐level marketing, billboards, or renting commercial or residential property •Have no current or historical financial statements •Allowable uses of funds: •Business rent/mortgage payments •Payroll, employee benefits and leave •Accounts payable •Vendor payments •Operating cash 9 Small Business Forgivable Loan Program •Application Process: •Open application period •Applications would be available on the city’s website •Applications would be accepted on a first come/first served basis •Applications would be reviewed and approved administratively by an inter‐department committee on a rolling basis •Criteria for approval would be based on meeting the eligibility as approved by the EDA and submitting a complete  application •Program will remain open until funds are expended or emergency order is lifted, whichever comes first •Staff will provide a report to the EDA of the businesses funded through the program •Funding Source •$150,000 (more can be allocated if EDA determines need) •EDA fund cash reserves 10 5/5/2020 6 Next Steps •Based on discussion, program could be brought back at May 11 EDA  meeting for approval •Could begin accepting applications week of May 11 •Rolling approval process allows for  rapid turn‐around of funds 11 Policy Questions •Does the City Council/EDA have any questions or concerns about the proposed Small  Business Emergency Forgivable Loan Program? •Does the City Council/EDA have any changes they would like made to the program?  •Is the City Council/EDA supportive of moving forward with the program?  12 MEMOR ANDUM - C OUNCIL WOR K SESSION DAT E:5/4/2020 TO :C ity C ouncil F R O M:C urt Boganey, C ity Manager T HR O UG H:N/A BY:Meg Beekman, C ommunity Development Director S UBJ EC T:Emergenc y F unding S upport for Loc al Nonprofit O rganizations Background: O n March 13, 2020 G overnor Walz declared a peac etime s tate of emergency in the S tate of Minnesota as res ult of the outbreak of the C O VI D-19 virus , commonly referred to as coronavirus . In the week following the G overnor ’s announc ement several additional exec utive orders were made by the G overnor including dis couraging gatherings of more than 10 people, partially closing dine-in restaurants, bars, and other venues, and s hutting down Minnesota’s K-12 s chools . S inc e that time the S tay-at-Home order has been extended through May 4. O n March 17, 2020, the Brooklyn C enter C ity C ouncil adopted Resolution 2020-035, Extending the period of a Mayor-declared local emergency. Within that Resolution, the Council allocated $30,000 from the G eneral Fund to support emergency food assistance to three organizations within the community in response to the immediate need caused by the pandemic. T hose organizations were C ommunity E mergency Assistance P rograms (C E AP ), Center for Asian P acific Islanders (C AP I), and West African F amily and C ommunity Services (WAF C S ). Given the on-going and ever changing nature of the situation it is hard to predict when people will be able to return to work leaving many M innesotans, including Brooklyn C enter community members, unsure of how they will be able to provide basic necessities for their families. Additionally, as the pandemic continues, the needs of the community will also change, based on other resources available and how immediate needs are being met. T his is increasing the strain on local nonprofit organizations that have limited resources and will likely see a downturn in funds being provided by businesses and donors who have also been negatively affected by the C O VI D -19 outbreak. T he city recently received a request from the O rganization for Liberians in M innesota (O L M) for $5,000 to support the work they are doing to serve local B rooklyn Center residents during this time of crisis. T heir work includes direct food and rent assistance to elderly and undocumented individuals and outreach and communication. Staff is recommending the C ity C ouncil directs an additional $10,000 available to all local nonprofits directly serving the residents of B rooklyn Center with emergency support services. Grants would be issued up to a maximum of $3,000 per organization. Staff is proposing that the applications be reviewed and scored administratively by an inter-department committee. T he dollars can be administratively distributed on an as requested basis through September 1 through an application and scoring process. In order to track the effectiveness of these dollars, the City will ask all organizations that receive funds to provide a report on how the funds were utilized and outcomes including; number of people served, types of services utilized and any significant results of services received. A report of how the funds were allocated and spent would be provided back to the City Council. T his program will allow any local nonprofit, serving Brooklyn C enter residents, to apply for funding to support their work through an open and trans parent proc es s . It will further allow the city to continue to build relations hips with s maller nonprofit and c haritable organizations in the c ommunity that may otherwis e remain unknown. C ity staff will work with community partners to disseminate information about the program to local organizations and religious groups so they may apply. S taff is proposing that organizations whic h have already received emergenc y funding from the C ity would not be eligible to apply. T his would allow more organizations to be served, partic ularly smaller ones which may otherwis e be overlooked. A full program des cription, along with application and application review proc es s is attached. Policy Issues: Does the C ity C ounc il have any ques tions /c onc erns about an emergenc y program to s upport loc al nonprofits? Does the C ouncil s upport the creation of an Emergenc y F unding P rogram to S upport Local Nonprofits ? S trategic Priorities and Values: R es ident Ec onomic S tability AT TAC HME N T S: Desc ription Upload Date Type P roposed Emergency S upport for Loc al Nonprofit P rogram Desc ription 4/29/2020 Bac kup Material P owerpoint 5/5/2020 Bac kup Material Brooklyn Center Emergency Assistance for Direct Support Services Overview This grant program from the City of Brooklyn Center is a direct response to the increased need for basic services as a result of sudden job losses and business closures during the coronavirus pandemic. These funds will address immediate needs by supporting nonprofit organizations and other charitable agencies serving residents of Brooklyn Center and who that are seeing a much greater demand for services during this crisis. The goal of this grant is to quickly provide needed emergency services to Brooklyn Center residents. Up to $3,000 may be awarded per applicant and the total available pool is $10,000. Eligibility and criteria Grant criteria include: - Recipients must be a nonprofit organization or a charitable agencies providing existing services to Brooklyn Center residents. - Funds must be used to provide emergency resources to Brooklyn Center residents. - Eligible uses include direct costs of emergency services such as food, shelter, and other critical life or safety needs identified by local nonprofit and charitable organizations. - Organization must be able to spend all grant funds by September 1, 2020. - Organization has not already received emergency funding from the City of Brooklyn Center Scoring criteria will remain consistent through each step of the selection process (see chart below). However, scores could change as staff gains more information about the organization and proposed plans through the process. SCORING CRITERIA POINTS Proposed use of direct emergency support funds fills a visible life/safety need in Brooklyn Center 10 Organization’s reputation and experience in providing quality emergency service in Brooklyn Center 10 Organization’s ability to implement in timely manner as demonstrated by existing organizational and programmatic infrastructure 10 TOTAL 30 Reporting Because this grant is intended to deliver emergency services to residents quickly, there are streamlined reporting requirements. Grantees will be asked to: • Enter into a grant agreement with the City of Brooklyn Center; • Provide an email update after 1 month summarizing how the funds are being used (amount spent and services provided); • Submit a report 3 months after the agreement has been signed that includes: o Number of Brooklyn Center residents served o Types of services utilized o An itemized summary of how the dollars are used o Any significant results of services received. Process/Timeline The City is putting in place a streamlined and flexible application process following the below steps. Times and dates may change, as needed, to advance the selection in a timely manner. Applications will be reviewed and scored by an inter-department committee of City staff. 1. Grant guidance issued – May 12 2. Application due – May 18 3. Applicants who advance: Video conference interviews – May 22 4. Applicants who advance: Recipients/City enter into Grant Agreements – Week of May 25 5. Funds available – Week of June 1 o Funds will typically be dispersed within a week of entering into a fully executed grant agreement. o Applicants who advance will also be asked to fill out a W-9 form, which will be provided by the City. Please contact Meg Beekman at mbeekman@ci.brooklyn-center.mn.us with any questions you may have. Applications are due on May 18, at Noon by email to mbeekman@ci.brooklyn-center.mn.us Thank you for your service to our community! Application Organization information Organization name: Organization address: City, State, Zip: Is the organization a 501c3? Yes ☐ No ☐ EIN: _________________________ Contact name: Contact title: Contact phone: Contact email: Budget Amount requested (maximum $3,000): 1. Describe a brief history of the direct services you provide in Brooklyn Center. Approximately what percent of your services go to Brooklyn Center residents? 2. Please describe the services the funds will provide. Include a breakdown of how the requested funds from this grant will specifically be used and distributed (do not include other services that are provided but not funded with these funds). 3. What steps will you take to ensure these resources will be used by Brooklyn Center residents? How will you provide evidence of this at the reporting stage? 4. Is there anything else you would like to add that pertains to the scoring criteria? 5/5/2020 1 Emergency Funding Support for Local Nonprofit Organizations City Council Work  Session, 5/4/2020 Meg Beekman, Community Development Director Background •March 13, 2020 –Executive Order 20‐01 Declaring Peacetime Emergency •Weeks that followed, several additional Executive Orders; limiting gatherings of 10  or more people, closing places of public accommodations, and closing K‐12 schools. •Stay‐at‐Home order has been extended through May 18 •March 17, 2020 –City Council adopted Resolution 2020‐035, extended  Mayor‐declared local emergency  •2020‐035 Allocated $30,000 to support three local organizations with emergency  food assistance: CAPI, CEAP, and WAFCS   2 5/5/2020 2 Background •Continued uncertainty and changing needs of community members •Increasing strain on local nonprofit and charitable organizations •City received a request from OLM for  $5,000 to support their work serving  local residents •City recognizes these and other efforts of organizations in the community  serving residents 3 Support for Local Nonprofits •Purpose: Support for existing local charitable organizations directly serving the residents of Brooklyn  Center with emergency support services •Maximum Grant Amount: $3,000 •Eligibility: •Recipients must be a nonprofit organization or a charitable agencies providing existing services to Brooklyn Center residents. •Funds must be used to provide emergency resources to Brooklyn Center residents. •Eligible uses include direct costs of emergency services such as food, shelter, and other critical life or safety needs identified  by local nonprofit and charitable organizations.   •Organization must be able to spend all grant funds by September 1, 2020. •Organization has not already received emergency funding from the City of Brooklyn Center 4 5/5/2020 3 Support for Local Nonprofits •Scoring Criteria: •Reporting •Grant agreement required •Email update monthly summarizing how the funds are being used (amount spent and services provided);  •Submit a final report that includes:  •Number of Brooklyn Center residents served •Types of services utilized •An itemized summary of how the dollars are used •Any significant results of services received 5 SCORING CRITERIA POINTS Proposed use of direct emergency support funds fills a visible  life/safety need in Brooklyn Center  10 Organization’s reputation and experience in providing quality  emergency service in Brooklyn Center 10 Organization’s ability to implement in timely manner as  demonstrated by existing organizational and programmatic  infrastructure   10 TOTAL 30 Support for Local Nonprofits •Application Questions:  •Describe a brief history of the direct services you provide in Brooklyn Center. Approximately what percent of your  services go to Brooklyn Center residents? •Please describe the services the funds will provide. Include a breakdown of how the requested funds from this grant  will specifically be used and distributed (do not include other services that are provided but not funded with these  funds). •What steps will you take to ensure these resources will be used by Brooklyn Center residents?  How will you provide  evidence of this at the reporting stage? •Is there anything else you would like to add that pertains to the scoring criteria?  6 5/5/2020 4 Support for Local Nonprofits •Application process/Timeline: •Applications reviewed and scored by an intern‐department committee of city staff •Application period opens •Applications due: 1 week later •Applicants who advance: Video conference interviews  •Applicants selected and enter into grant agreements •Funds available within 1 week of entering into grant agreement •Funds must be spent by September 1 7 Next Steps •Based on discussion, program could be brought back at May 11 EDA  meeting for approval •Could begin advertising week of May 11 8 5/5/2020 5 Policy Questions •Does the City Council have any questions or concerns about the proposed Program? •Does the City Council have any changes they would like made to the program?  •Is the City Council supportive of moving forward with the program?  9