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HomeMy WebLinkAboutMinutes.GRB.20250313.RegularMeeting Minutes – Steering Committee Meeting Date: March 13, 2025 Time: 10am Location: Aspen Police Department, Community Room Attendees In Person: Natalie Blumentritt (Presenter), John Barker, Robin Sturgeon, Judy Clausson, Ann Mullins, Tracy Anderson Not in Attendance: Morgan Fixel, Chris Menges 1. 2025 Grant Cycle – Budget and Final Numbers Natalie presented the final recommended grant rewards for the 2025 grant cycle • Community Non-Profit: o Budget: $585,000 (2024: $560,000) o Applications Submitted: 50 (2024: 49) o Total Request Amount: $1,225,415 (2024: $1,145,440) o Percent of Funds Requested: 209% • Arts and Culture: o Budget: $1,100,000 (2024: $900,000) o Applications Submitted: 35 (2024: 39) o Total Request Amount: $1,482,552 (2024: $1,344,069) o Percent of Funds Requested: 136% • Health and Human Services: o Budget: $308,000 (2024: $225,000) o Applications Submitted: 33 (2024: 30) o Total Request Amount: $599,000 (2024: $885,846) o Percent of Funds Requested: 194% • In-Kind Assistance: o Budget: $157,000 (no change from 2024) o Applications Submitted: 20 (2024: 20) o Total Request Amount: $206,446 (2024: $229,208) o Percent of Funds Requested: 131%  Reminder that an in-kind budget was put in place by the steering committee 2 years ago, and that Wheeler in-kind was limited in 2024 due to the construction closures • All Applications – 2025 Grant Cycle Summary: o Total Requests: 139 (2024: 138)  119 Cash Requests (2024: 118)  20 In-Kind Requests (2024: 20)  Total dollar amount requested was similar to 2024 2. 2025 Funding Recommendations • Grant Evaluation Process and Funding Formula Request from committee to better understand the funding formula o Funding Formula Process  John discussed with committee the inputs to the formula and what is done to balance budget and merit based on application scores  Funding methodology is also posted publicly on grant website • Scoring and Funding Options o Health & Human Services  Natalie presented three options to the steering committee with different application score cutoffs points to be eligible for funding  Request from steering committee to adjust cutoff point between strict and mid-option to allow for more funds to be distributed to higher scoring applicants  All 3 committee members agreed on a recommendation a the new cutoff point to move forward o Community Non-Profit  Staff recommended that applications that scored below a 3 to not be funded for this grant cycle  All 3 committee members approved moving forward with this recommendation for the division o Arts & Culture  Staff recommended funding all applications  The steering committee discussed and requested a change that only applications that scored 3 and above be funded  Staff made the update and all 3 steering committee members agreed to approve the new funding recommendations for this division o Multi-year Grants  Natalie presented considerations for 2-year grants, only available for applicants requesting small grants (less than $10,000)  The 3 members of the steering committee decided to not approve 2- year grant requests for this cycle o In-kind Grants  Natalie presented an overview of in-kind requests, and communicated that the Executive Director’s of each facility recommended funding all applicants at adjusted amounts  The recommended amount would exceed the current in-kind budget  Next year the committee would like to add specific rules for in-kind vs cash requests  All members of the steering committee voted to request the additional in-kind budget from council for approval 3. 2025 Grant Cycle - Timeline Natalie highlighted the important upcoming dates for the 2025 Grant Cycle and the process for award amount finalization • City Council Finalizes Awards: April 8 City Council Meeting • Checks Mailed to Grantees: Late April – Early May 2025 4. Next Steps: • Steering Committee Meeting Date/Time: o Steering committee will meet again in May, with April meeting cancelled due to council meeting and award finalization o Natalie notified steering committee that she will be transitioning to another team within the City of Aspen • Finalized Award Amounts o Natalie and John to send updated award amounts to steering committee based upon agreed upon adjustments to tiers Meeting Adjourned: 11:30am