HomeMy WebLinkAboutMeeting Minutes 03-12-25t-z T11
I
\7SHNP
NEW HANOVER COUNTY
Non -County Agency Funding Committee
Government Center
GC Meeting Room 155
Wednesday, March 12, 2025, 10:00 a.m.
Meeting Minutes
1. Introduction of Agencies in attendance
Beacon Education, Coastal Horizons, ACCESS and Soaring As Eagles were in
attendance.
2. Introduction of New Hanover County staff
Amanda Kostusiak, David Rice and Gwen Hill were in attendance.
3. Introduction of Committee Members & Announcement (see other side)
Shane read the announcement. In attendance were Shane Hartley, Gail Eddie, John
Hinnant and Clare Kiley. Candy Robbins was absent.
4. FY24.25 Mid -Year Revort Summary Ouestions from 02/27/25 Meetine
There were a few questions that the committee had about the mid -year report
summary at the last meeting. David was able to email the agencies and get the answers
to those questions. He went over these with the committee. Most of the
questions/answers were just clarifications of their targets.
5. Discuss Criteria on Rubric Spreadsheets
At the last meeting there were some proposed changes to the criteria. The 6`h" -
Demonstrated or Potential Impact of Program Outcome, and Th - Degree Augments
or Fills an NHC Gap in Service, were deleted. Criteria #6 is now - Service or program
enhances the quality of life for residents of NHC. The maximum rubric score will now
be 24 points. Gwen gave new printouts of the revised spreadsheet and will also email
an Excel copy to the committee. The committee may use either the electronic, emailed
sheet (preferred) or the printout. All completed spreadsheets are due to Gwen on
Wednesday, March 26.
6. Answers to Additional Ouestions for Agencies that Reauested FundinL,
All of the answers to the additional questions were given to the committee and they
were asked to file these in their application books under the agency application.
These will be used when the committee starts looking over the applications for
ineligible funding requests which will start at their next meeting.
7. Other Discussions
Gwen went over the next steps in the recommended funding process with the
committee. Once all rubric spreadsheets are received, Scott Steinhilber will add up all
the spreadsheets together and put the agencies/programs in order of scoring. He'll
also do a scatter plot so the committee can see where the agencies' land on the plot.
Once the committee looks this over, they have decided to review all requested
expenses on each agency's application to be sure the amounts requested are eligible
for funding. The amount of ineligible funding requests will decrease the amount of
requested funding. Once that is done, which may take from one to three days, they
may have to further decrease to get the total amount of recommended funding to
$1.6K. They could have to do tiers and cap the tiers at a certain amount like previous
years. Gwen reminded committee members to go ahead and start reviewing through
applications and reporting forms and make notes on expenses that they may have
questions on whether they're eligible for funding or not so the process will go a little
quicker. The committee asked Gwen to email them a copy of the instructions and/or
training documents which has information on what is and isn't eligible for funding.
John said he was a broker representing Lower Cape Fear Hospice on a commercial
property search and needed to recuse himself from discussing their funding request.
Candy, since she's on the board at Soaring As Eagles, will need to do the same. It was
asked if they needed to leave the room while discussions went on for these two
agencies. Gwen said in the past no one had to leave the room. They just didn't
participate in the discussion of funding. She said the committee could continue to do
it that way or can discuss how they'd like to do that at the next meeting.