Muyni
← Back to Juneau

Economic Stabilization Task Force (Sunset January 2021)

Regular Meeting

Juneau, AK · December 3, 2020

AgendaMinutes

Minutes

Economic Stabilization Task Force Appointed by the City & Borough of Juneau’s Mayor Meeting Minutes from December 3, 2020 Call to Order The Economic Stabilization Task Force Meeting was called to order at 3:01 p.m. by Max Mertz. Task Force Members Present: Max Mertz, Terra Peters, Lauren MacVay, Laura Martinson, Ken Koelsch, Eric Forst, Susan Bell, Bruce Botelho, and Theresa Belton. Task Force Members Absent: Linda Thomas CBJ Staff Present: CBJ Finance Director, Jeff Rogers; CBJ Budget Analyst, Adrien Speegle; CBJ Emergency Operations Planning Chief, Robert Barr; CBJ Administrative Assistant, Jensina Sundberg CBJ Assembly Members Present: Mayor Beth Weldon, Loren Jones Special Guest Speakers: Executive Director of Catholic Community Services, Erin Walker-Tolles; CBJ Emergency Operations Planning Chief, Robert Barr Approval of Agenda Mr. Mertz asked for any changes to the agenda, and hearing none, asked for a motion to approve the agenda. MOTION: by Mr. Botelho to approve the agenda. Hearing no objections, the motion was approved. Approval of Minutes Mr. Botelho did not receive minutes to review for approval. Mr. Mertz suggested approving the November 19, 2020 minutes at the Task Force’s next meeting: December 17, 2020. COVID-19 Testing Status Mr. Barr provided an update on COVID-19 detection testing. Mr. Barr stated that a new COVID-19 testing machine is currently in route from Seattle, and is scheduled to arrive for installation at Bartlett Regional Hospital the week of December 14. Installation will be a four-day process, followed by a training period for staff, and a few weeks to preform validation with control samples to make sure the machine is detecting positive and negative samples accurately. Once the new detection machine is established, it has the capacity to execute three to four hundred COVID-19 tests per eight-hour shift. Test results will be available in the ballpark range of 18 to 36 hours after a specimen has been received. Mr. Barr stated that all Juneau testing has recently been transferred to the commercial lab being used at the airport, which is operating very efficiently. The lab is able to do two- to three-day turnarounds on test samples. Additionally, some limited rapid-testing has come from the State Emergency Operations Center, which has aided in preventing some Juneau outbreaks from spreading. Some of these rapid tests were used recently on crews heading to Haines to provide support with the ongoing landslide tragedy. The Juneau airport has a request for proposal out from the State that provides airport testing going into 2021. CBJ is not bidding on this contract, and it is likely a new commercial vendor will step in to take leadership of airport testing operations sometime in January. Mr. Barr hopes to encourage the new vendor to hire a number of the temporary staff who have been working with testing operations for the past months, as they understand the procedures and are efficient in running operations. Mr. Barr stated that vaccine planning prioritization and distribution efforts are a priority. It is expected to see a vaccine from Pfizer, followed by Moderna, in mid-December, and hopefully administration will begin from middle to late December. It is expected that Pfizer will get emergency use authorization as early as December 11, with Moderna following. There are defined initial phases of distribution, with the first phase (A), targeting healthcare workers and first responders. Phase B will target essential workers, with broad categories defined by the Center for Disease Control and the State Department of Health and Human Services. Local entities will be responsible for applying the broad categories to specific populations. Ms. MacVay asked Mr. Barr how many days after exposure could the new machine at Bartlett detect COVID-19 antibodies. Mr. Barr responded that two days after exposure is a minimum for detection systems, though incubation periods vary from person to person. Mr. Forst asked Mr. Barr how he anticipated the population size of Juneau will affect vaccine distribution, as Juneau has a smaller population and far fewer frontline workers than many other cities. Mr. Barr stated that he believes Juneau will receive the vaccine in a proportional manner. He has heard speculation that the state of Alaska may see approximately 30-35 thousand batches in the first round of vaccine distribution. If this is the case, Juneau could see one to two thousand doses in the first round of distribution. He noted that one thousand doses will not cover the population of frontline workers in Juneau. Housing Assistance and Individual Hardship Grants Ms. Walker-Tolles provided an update on the Housing Assistance and Individual Hardship Grant programs. As of December 3, she has received about two thousand applications for the Housing Assistance program, with more coming in each day. Overall, 922 applications have been thoroughly completed and processed. Of those, 70% are deemed eligible, 8% are determined to be ineligible, 2.7% of applications were incomplete, and 16% require an in-person response in order to finish processing. Ms. Walker-Tolles fully expects the Housing Assistance Grant to expend the $3 million allocation. Ms. Walker-Tolles will provide the Economic Stabilization Task Force with a sum total of how much funding has been authorized to date so the city can decide if the program should be eligible to receive more funding. Ms. Walker-Tolles also provided an update on the Individual Hardship Grant. Advertisements for the grant will begin circulation within the week. The Individual Hardship Grant program will open at 10 a.m. on December 8, and will close on December 18. Applications will be posted online and available in person at City Hall. Publicity for the Individual Hardship Grant will be very similar to publicity for the Housing Assistance Grant, as staff is already in place and understands the process. Unlike the application for Housing Assistance, the Individual Hardship application allows for self-attestation of COVID-19 hardship, which Ms. Walker-Tolles believes will help the application process progress more fluidly, as applicants will not need to attach supplemental documentation. Mr. Rogers elaborated on the potential of allocating additional funding for the Housing Assistance Grant program. At the Assembly Finance Committee meeting on December 9, Mr. Rogers will present an updated chart indicating CARES Act funding remaining for 2020. Mr. Rogers believes that, if Ms. Walker- Tolles stated that the Housing Assistance program was going well and requested additional funding, the Committee may consider expanding the funds available. According to information presented by Mr. Rogers, CBJ’s $53 million CARES Act funding has not been entirely spent. There is still approximately $300,000 unallocated, and it is expected that some programs will have funding remaining. Mr. Rogers also stated that there have been calls to Assembly members requesting that the Business Sustainability Grant program be reopened to new applicants. Mr. Rogers responded to committee questions. Mr. Forst proposed recommending the Assembly reopen the Business Sustainability Grant program for a brief period in order to give businesses that may have missed the initial application period a chance to apply. He presented the idea that leftover funding could potentially be distributed proportionally, or be rolled into the Extreme Hardship Grant program. MOTION: by Ms. MacVay to recommend the Assembly re-open the Business Sustainability Grant Program application period to new applicants for a brief period of time. The length of the reopening period would be determined by City staff. OBJECTION: By Mr. Koelsch, who stated that he does not want to spend money when not absolutely necessary when other needs, such as COVID-19 expenditures and funding at the hospital, are still unknown. Mr. Koelsch stated he would rather have money left for future determination than re-open the Business Sustainability Grant. ROLL CALL VOTE ON MOTION Ayes: Mertz, Botelho, Forst, MacVay, Martinson, Bell, and Peters Nays: Koelsch Motion passed. Seven (7) Ayes, One (1) Nay MOTION: by Mr. Forst to recommend the Assembly to reallocate excess Business Sustainability Grant program funds, after the reopening period has closed, to the Extreme Hardship Grant program. If the Assembly chooses not to reopen the Business Sustainability Grant program to new applicants, the Economic Stabilization Task Force recommends the full unspent balance of the Business Sustainability Grant program be reallocated to the Extreme Hardship Grant program. Ms. Martinson seconded the motion. OBJECTION: by Mr. Koelsch and Mr. Botelho. Mr. Botelho agreed with Mr. Koelsch in remarking that he has concerns about making sure government needs are met in pandemic response, as some financial needs are not clear yet and he does not want to spend money for the sake of spending it. Mr. Forst expressed that he appreciated Mr. Botelho’s perspective, and asked Mr. Rogers to clarify whether there is a timeline that money needs to be spent. Mr. Forst pointed out that there are three weeks left in December to allocate the remaining funding, and that if the funds need to be spent by December 31, 2020, that reallocation is the most favorable way to aid the community. Mr. Rogers clarified by stating that in January of 2021, if there is remaining funding, he would offer to reimburse the hospital for expenses incurred during the eligible period of March 1 to December 30, 2020. At the end of the day, it would net CBJ a general funds saving, as CBJ will have to continue paying for pandemic-related emergency costs, including testing, after the first of January. Mr. Mertz expressed the sentiment that this is a difficult decision and that he can see both sides. He stated that he believes we have a cold winter and a difficult spring ahead for a lot of businesses in Juneau. Ms. Martinson stated that she believes the Extreme Hardship Grant gets funding directly into the hands of people in the community, which is what this committee is obligated to do. ROLL CALL VOTE ON MOTION Ayes: Mertz, Forst, MacVay, Martinson, Peters, and Bell Nays: Botelho, Koelsch Motion passed. Six (6) Ayes, Two (2) Nays ArtWorks Grant Press Release Mr. Mertz provided an update on the ArtWorks Grant press release, on packet page 9. He stated that there was no discussion to follow, but he felt it important that Task Force members be able to view the list of art programs that have benefited from the grant. Perseverance Theatre Grant Mr. Rogers stated that Mayor Weldon received an inquiry request from Perseverance Theatre concerning the availability of remaining CARES Act funding. Perseverance Theatre is in a unique position, and is unlike other arts and culture nonprofits in Juneau. Most arts and culture nonprofit organizations do not have full-time staffing or buildings, and are able to operate by renting venues such as schools and churches. Conversely, Perseverance Theatre owns two buildings, and has more than six full time, year- round staff. They have tried to retain staff and continue paying upkeep on the two buildings, which is further exacerbating financial strain brought on by COVID-19. Perseverance Theatre is a cultural touchstone in Juneau, and Mr. Rogers emphasized that no one would want to wake up after the pandemic to see that their doors are shut forever. Perseverance has already benefited from the Business Sustainability Grant program and received the maximum allocation, but even with help is in a dire financial situation. Mr. Rogers calculated that total economic harm is around $412 thousand. After governmental support, program reductions, the CBJ non-profit grant, the Rasmuson Foundation Matching Grant, and the Extreme Hardship Grant, Mr. Rogers has calculated that remaining economic harm is resting at slightly more than $85 thousand. Mayor Weldon added that Perseverance Theatre is set apart by not offering educational components, such as lessons, that are allowing other arts and culture nonprofits to gain business and economic stimulation. MOTION: by Mr. Forst to positively recommend the grant to Perseverance to the Assembly as proposed, for $85,738. The motion was seconded by Mr. Botelho. The motion passed by unanimous consent. Task Force Review Ms. Bell provided an update on the Task Force review, regarding the final two pages in the packet. Ms. Bell stated that she is trying to find the most consistent approach to documenting Task Force work, Assembly actions, and Assembly recommendations. She stated that it would be ideal for the pre- determined fact finding groups to create a succinct summarization of the work that has been completed for their specific sections. The Task Force Review document contains six bulleted points that should be included in each section summary to maintain consistent information. Ms. Bell asked the Committee if they believed this was sufficient framework to begin compilation and working on creating a document. Mr. Botelho suggested that an appendix be added on to the Task Force Review that includes all ordinances that were adopted. He also suggested creating an example template to send out to Task Force members. Ms. MacVay agreed that a template would be helpful, and suggested beginning with rental assistance. Mr. Botelho volunteered to do the Conservation Corporation as an example template to aid others in consistency. Mr. Mertz suggested getting the templates finalized and shared before the next ESTF meeting on December 17, so that any questions that arise can be addressed. Public Comment Matrix Ms. Macvay stated that the Task Force did not receive any new comments from the public since the last meeting, therefore no Public Comment Matrix is presented. Good of the Order Ms. Bell extended praise to Ms. Martinson and all others who are doing everything they can to support local businesses. Adjourn At 4:25 the meeting was adjourned.

Agenda

Page 1 of 14 Economic Stabilization Task Force Appointed by the City & Borough of Juneau’s Mayor Meeting Agenda Thursday December 3, 2020 3:00 p.m. Members of the public may listen in or watch by following one these options Please click the link to join the meeting: https://juneau.zoom.us/j/99226557129 Assembly Charge or call US: 1-253-215-8782, or 1-346-248-7799, or 1-669-900-6833, or 1-301-715-8592, The purpose of the task force is or 1-312-626-6799, or 1-929-436-2866 and enter to review the economic Webinar ID: 992 2655 7129 landscape and make Send comments to Economic-Stabilization@juneau.org recommendations to the assembly. In particular, the Time Agenda Item Presenter task force should: 1. Examine federal and state 3:00 p.m. Call to Order Mr. Mertz government financial assistance programs and 3:01 p.m. Approval of Agenda Mr. Mertz identify and prioritize any “gaps” that exist. 3:02 p.m. Approval of Minutes Open 2. Identify and promote 3:05 p.m. COVID-19 Testing Status Mr. Barr strategies that enable businesses to continue 3:20 p.m. Housing Assistance and Individual Ms. Walker-Tolles operations safely such as Hardship Grants curbside pick-up, take-away, delivery, and other innovative 3:30 p.m. ArtWorks Grant Press Release Nancy DeCherney services. Additionally, explore 3:35 p.m. Perseverance Theatre Grant Mayor Weldon/ strategies that enable Mr. Rogers businesses and Juneau’s economy to recover in the long 3:40 p.m. Task Force Review Ms. Bell term. 3. Act as Liaison with the 3:45 p.m. Public Comment Matrix Ms. MacVay Governor’s Alaska Economic Stabilization Team 3:50 p.m. Good of the Order Open 4:00 p.m. Adjourn Max Mertz, Co-Chair • Linda Thomas, Co-Chair • Susan Bell • Theresa Belton • Bruce Botelho Eric Forst • Ken Koelsch • Lauren MacVay • Laura Martinson • Terra Peters Page 2 of 14 Economic Stabilization Task Force Appointed by the City & Borough of Juneau’s Mayor DRAFT Meeting Minutes from November 19, 2020 Call to Order The Economic Stabilization Task Force Meeting was called to order at 3:01 p.m. by Linda Thomas. Task Force Members Present: Linda Thomas, Max Mertz, Lauren MacVay, Laura Martinson, Susan Bell, Eric Forst, and Ken Koelsch. Task Force Members Absent: Theresa Belton, Bruce Botelho, and Terra Peters Staff Present: CBJ Finance Director, Jeff Rogers; Budget Analyst, Adrien Speegle; CBJ Administrative Assistant, Jensina Sundberg. CBJ Assembly Members Present: Loren Jones Special Guest Speakers: Executive Director of Catholic Community Services, Erin Walker-Tolles; Director of Shore Operations for Princess Cruises, Kirby Day. Approval of Agenda Ms. Thomas suggested an agenda change moving the Housing Assistance Grant update towards the end of the program so that Ms. Walker-Tolles could join as a guest speaker. Ms. Thomas asked for any other suggested changes to the agenda. MOTION: Ms. Thomas asked for any objections to the proposed agenda change. Hearing no objections, the motion was approved. Approval of Minutes MOTION: by Ms. Thomas to approve the Economic Stabilization Task Force meeting minutes from November 9, 2020. Mr. Forst seconded the motion. Hearing no objections, the motion was approved. Page 3 of 14 Extreme Hardship Grant Mr. Mertz stated that he and Mr. Rogers had a conversation concerning the eligibility criteria contained in Section 4(c)(3) of Ordinance 2020-09(U)(b). Mr. Mertz affirmed that this section requires businesses to have suffered at least a fifty percent loss in gross receipts for out-of-borough sales as well as in- borough-sales. Mr. Mertz proposed that grant applicants might be better served if the grant focused on local, net taxable revenue rather than gross receipts. Mr. Mertz then asked Mr. Rogers if he would like to add to this idea. Mr. Rogers stated that using taxable sales in the calculation does not include the eligibility of sales that are exempt. The most significant exemptions are goods for resale, out of borough sales, and non-profit sales. He reiterated that initially using taxable sales made more sense, as it was a direct connection to CBJ revenue. The shift towards gross sales was intended to include businesses such as wholesalers, distributors, non-profits, and exporters who may have had a large volume of gross sales but not taxable sales. Mr. Rogers predicted that there are going to be winners and losers either way, and it is likely that moving to gross sales will induce a different set of issues for specific businesses. Using gross sales as a measure is a more broad approach, whereas taxable sales are a better approximation of sales that generate municipal revenue. Mr. Rogers reflected back to the original purpose of the ordinance, to assist industries that have been disproportionately affected by the COVID-19 pandemic: examples include hospitality, tourism, and service industries. Most of these industries qualify better under a taxable model, as most of the business they perform is taxable rather than exempt. He expressed that he has questioned whether it was possible to use both taxable and gross, however due to the proportionality that is not a feasible option. He stated it is necessary to have some metric for the proportionality, therefore it is not possible to use either taxable sales or gross sales. Mr. Rogers concluded that he is comfortable using either taxable or gross sales as an eligibility requirement. Ms. MacVay asked whether it is possible to have an exception for businesses that may not qualify under the taxable sales eligibility requirement, but are profoundly impacted and would qualify under gross sales. Mr. Rogers responded by stating that an exception process can work, though it is hard to say how this would affect the calculation. A business could be qualified based on taxable or gross sales, however ultimately the proportionality determination will be based on the eligibility requirements in the ordinance. Ms. Martinson asked if it is possible to specify the exemption, specifically for retailers that do online business during the winter. Mr. Rogers expressed that it is possible to draw out a more complex criteria for eligibility and for proportionality, though doing so would create additional complexities and subjectivity within the ordinance. Mr. Mertz responded to Ms. Martinson by stating that most sales are happening inside the borough, and that out-of- borough sales may not have a significant impact, as most small local retailers often cater towards tourism during the summer months. He added that the denominator is being inflated when adding gross sales, potentially skewing towards the larger businesses. He asked Mr. Rogers if any of the bigger distributors have qualified for the Business Sustainability Grant. Page 4 of 14 Mr. Rogers expressed that it does not appear many large, conventional wholesalers and distributors have applied for the Business Sustainability Grant Program, or that they were not qualified. Mr. Mertz agreed in saying that it is important to have either taxable or gross sales, and elaborated on the idea of ‘one-off’ exception considerations to make sure impacted businesses are not being excluded. This would involve changing the exception language in Section 4(g) of the ordinance. An exception might allow a business to qualify that mathematically was excluded under taxable sales. Mr. Rogers summarized the proposed change by confirming that the Task Force has indicated that its desire is for businesses to qualify primarily under the taxable basis. It is possible for a business, as necessary, to qualify under gross, if the City Manager and grant administrator believe it to be warranted. The proportionality calculation will happen on a taxable basis, even for those businesses that qualified on a gross basis. MOTION: by Mr. Koelsch to amend Section 4(c)(3) of Ordinance 2020-09(U)(b) to strike “gross receipts” in the first sentence and replace it with “net taxable sales.” This change will also need to be incorporated in section 4(f) of the ordinance. The Task Force will include in their recommendation to the Assembly that they underscore the Manager’s authority to allow for an exception for those who wish to apply, yet have been mathematically excluded due to the change from gross sales to net taxable sales. Mr. Koelsch asked for unanimous consent. Hearing no objections, the motion was approved. Task Force Review Ms. Bell brought forward a proposal for an end-of- year Task Force report for the Assembly and the public. She stated the report is intended to provide some context to the Economic Stabilization Task Force Charter and work approach, the committee members who served, and the number of initiatives that were recommended. Ms. Bell agreed to edit and finalize the document once information was compiled. Mr. Forst agreed that the Task Force review was an important document to compose, as it would give some historical context to people who may look back on this committee in the future as a ‘road map’ in the case of another crisis. Ms. Thomas mentioned that pulling information from the previous meeting minutes would be tedious, and asked if the committee could divide up the workload for greatest efficiency. Ms. Bell agreed that fact-finding groups should work together to gather information, as these groups had been previously designated and assigned. Ms. Thomas stated that it was a good idea to compile information before the next meeting (December 3, 2020) so that there is time for review, as there are only two meetings remaining before the end of the year. Public Comment Matrix Ms. MacVay stated that they did not receive any new comments from the public since the last meeting, therefore no Public Comment Matrix is presented. Good of the Order Page 5 of 14 Ms. Thomas asked if there as anything that the Task Force believed needed to be addressed to be completed or analyzed before year end. Delinquency Rates Ms. MacVay mentioned that she was digging into delinquency rates, and stated that Juneau’s delinquency rates are higher than other Southeast Alaskan communities by a significant margin. She stated that the city delinquency rate is about 7.35%. She questioned the composition of that specific portfolio and what is being counted as delinquent, as well as other unknown variables. Ms. MacVay said that if this Task Force does get reconstituted next year with a new round of stimulus, housing will need to be analyzed as it will be a continued stressor and priority. Mr. Mertz asked Ms. MacVay if this percentage has gone up. Ms. MacVay responded that city delinquency rates have increased. Across the board, state data (up to September 30, 2020) indicated delinquency rates were still within expected margins. With this year being a large anomaly, however, it is hard to compare from previous data. Child Care Ms. Martinson touched on daycare centers for children who are not yet in kindergarten, stating that most of them are running at about 50% capacity. This is largely due to an abundance of caution from both staff and parents, and due to staffing difficulties at the care centers. Staffing issues are stemming from a combination of concerns due to COVID-19, employees who are more comfortable collecting unemployment, and from the work being low-wage and unbenefited. This is an issue that the community will continue to face, and most daycares do not have enough staff to operate at full capacity even if they wanted to. There is an ongoing survey for parents with children in kindergarten through fifth grade with about 500 respondents being sorted through. There are still fewer than 40 youths enrolled in RALLY; there will be more information on this topic once the survey results are in. Ms. Martinson spoke briefly on some churches in the community implementing safe space ‘bubble learning,’ stating that this strategy appears to be going well. Staffing Ms. MacVay stated that as employers, a large issue has been managing staff who have been exposed to COVID-19. She added that once new testing is available in December it would be beneficial to have an outreach guideline (potentially joint with the Juneau Chamber of Commerce) concerning how to handle staffing practices. She hopes that there will be more certainty once testing becomes more rapid. Extreme Hardship Grant Mr. Forst asked Mr. Rogers to update him on the process of the Extreme Hardship Grant timeline. Mr. Rogers responded by saying that the ordinance will be up for public hearing and adoption at the Monday, November 23 2020 Assembly Meeting. If the Assembly adopts the ordinance, the Juneau Economic Development Council, (JEDC) will take action as rapidly as possible, standing up an application process most likely within a week to 10 days. There is an advantage in that everyone who applies to the program, based on the language in the ordinance, will already have received a grant through either JEDC or the Juneau Community Foundation. Not having to address new circumstances will help speed up the Page 6 of 14 application approval process. Mr. Rogers stated that he engineered the proportionality calculation, and he will help the process move along as smoothly as possible. Mr. Rogers expressed that JEDC is doing well and moving as quickly as possible, however they have a lot on their plate. The decision to move through JEDC was a staffing decision. Disbandment Mr. Koelsch began by stating that the Task Force will be disbanded December 31, 2020 unless there is an extension. Mr. Koelsch mentioned that it is necessary to be cognizant of passing on suggestions and information to whomever may be taking the place of this committee. He added that someone will need to closely follow the bond package, and he wondered whether there is a timeline for projects such as the school roofing. He expressed concern for what will happen after December 31, 2020 once programs and projects that were receiving funds will no longer be receiving them, and may be without guidance. Mr. Rogers responded to Mr. Koelsch, stating that the bond package went in front of the Public Works and Facilities Committee on Monday, November 16, 2020. The bond package will also be on the Wednesday, December 9, 2020 Assembly Finance Committee meeting’s agenda for review. He elaborated that there likely will be an advance on bond proceeds for Public Works and Engineering to begin the design of work projects. The rapidness of these projects commencement directly correlates with contractors’ local staff capacity. Currently, the contractor community is fairly tapped. Once capacity is exceeded, it is common to get project bids back that are unrealistic, as they are coming from out-of- borough. Mr. Rogers stated that the Public Works and Engineering department believes the projects will be complete within the next two to three years. Mr. Mertz added onto Mr. Koelsch’s concern, hypothesizing that given the political state in Washington, D.C., it is highly unlikely that there will be additional stimulus between now and Inauguration Day. He reiterated that there will be a significant amount of stress in the community during this time, and asked what will happen to businesses in town once the liquidity in the market breaks down and whether Juneau is aptly prepared. Housing Assistance Grant Update Ms. Walker-Tolles provided an update on the Housing Assistance Grant Program. She stated that Catholic Community Services has requested CBJ disburse just under $700,000 for eligible grant applications. This is currently for 379 households. She stated that overall 1,250 applications have been received thus far, with about 600 more applications to process. Ms. Walker-Tolles mentioned that an interesting population group is composed of those who are unemployed not due to COVID-19, which raises the question of eligibility. She elaborated that people who are unemployed are eligible as long as they can prove they made a good faith effort to find employment, though checking this eligibility factor requires more extensive follow-up. Ms. Walker-Tolles reiterated that this program is intended for folks who actively searched for employment rather than those who assumed there would be none. There was a second surge in applications, leading Ms. Walker-Tolles to believe that the second round of publicity made an impact. There have been fliers made in Tagalog and Spanish, which will be sent out November 20, 2020. If the Assembly decides to add the additional $1,000 per eligible applicant for rent Page 7 of 14 or mortgage assistance, she believes they will be very close to expending the full $3 million grant appropriation. Ms. Walker-Tolles added that she is receiving messages from community members saying they wish the Assembly would increase the income limit, as families over $94,000 household income have needs as well. Ms. Walker-Tolles stated that because of the way the ordinance is written there must be eligible household expenses from August through December in order to qualify for the grant. There are some folks who did not receive the full $1,500 for rent or mortgage expenses because they were already on subsidized housing. As long as an individual is paying at least $300 per month in rent or mortgage, they will receive the full $1,500 benefit. If this is increased to $2,500 for housing assistance, a person must be paying at least $500 a month to qualify. She would like the Task Force to be aware that there may be people who are expecting to get more money than they will qualify for, however the majority of people will be eligible. 2021 Cruise Ship Season Update Mr. Day stated that the CDC, rather than reinstituting a no-sail order, came out with framework guidelines for the cruise ship industry to restart sailings. He mentioned that having something to focus on as an industry is a positive note, though pieces of the guidelines need clarification. There needs to be elaboration and clarification on the process of certifying ships, practice sailings, testing sites at embarkation and disembarkation, how to operate shore excursions, medical aspects in each ports, etc. Hopefully the ports as a region can come together to establish local protocols that will be similar enough to maintain homogeny as an industry. Mr. Day emphasized that he wanted businesses to think ahead and imagine what the season would be like if cruises and businesses were only allowed to operate at a reduced capacity. There are countless health and safety scenarios that need to be preemptively planned accordingly before the beginning of the 2021 cruise season. Ms. Thomas expressed the sentiment that there is a lot of work to be done when looking towards the economic recovery of Juneau for years to come. Adjourn At 4:08 p.m. the meeting was adjourned. Page 8 of 14 Juneau Arts & Humanities Council 350 Whittier, Juneau AK 99801 More Info: Nancy DeCherney, 907 586-2787, info@jahc.org https://www.jahc.org/juneau-cares-artworks/ PRESS RELEASE For Immediate release Juneau Arts and Humanities Council Announces Juneau CARES ArtWorks awards Thirty-five projects employing at least 131 artists and creative workers in Juneau are under way thanks to funding through the Juneau CARES funds, a total of $ 290,998.00 in awards. Projects funded: • Animated infographic campaigns to draw attention to the work of the Juneau Commission on Sustainability, artists Sarah Asper Smith and Pat Race, $22,350 • “Outward Beauty, Inner Calm”, a collection of two paintings by Constance Baltuck, $5000 • “Forest Shadows”, digital illustrations, by Christine Carpenter, $8780 • Regalia Basket, by Della Cheney, $7500 • “DZOOM – Lingít Language Learning and Revitalization in the time of COVID and beyond”, a series of paintings by Barbara Craver, engaging three language learners, a photographer, an interviewer, and a framer, $6225 • Paintings by Crystal Cudworth, $2665 • A coloring book for adults, by Kelsey Erickson-Kizer, printed locally, $5000 • Sustainability promotional project, coordinated by Anjuli Grantham, with Brian Wallace and Christine Carpenter, $12,075 • Online Live Music for Gallery Walk by Erin and Andrew Heist, $800 • “Drag Live”, two virtual shows produced, directed, hosted, and performed by Gigi Monroe, including performances by Shirley Wood, Lamia Lexicon, Lituya Hart Monroe, Dear Evan Handsome, Hoe-Say Queervo, Luna, Tyquan, Miss Guise, #Bob, Diamond de la Ghetto, Luke the Duke of Bell, Ryder Strong, Stevie Smalls , Roman Wilde, Blake Slate, $9965 • Drag Classes, a series of 4 virtual workshops, instructed by Gigi Monroe, $1400 • “Ancestral Indigenous Protectors”, woven by Lily Hope, $13,814 • “Persevering through Covid”, Live Event, directed by Leslie Ishii, engaging 10 local storytellers and five theater technicians, $10,134 • “Hidden Art/Hidden Messages” created by Rachet Constructs (Rachael Juzeler), $16,000 • Online Water Color Classes, by Hollis Kitchin, $4300 • “Art and Safety Masks”, designed by Tide Watcher (Christine Kleinhenz) and manufactured locally at Capital Copy, $10,589 • Wooden Paddle, by David “Lou” Logan, $800 Page 9 of 14 • “Meditations” and “Views from a Distance”, a series of paintings by MK MacNaughton, $11,260 • “One Square Mile” documentation of Covid-19 developed by Louise Manewall, with Larry West and Abel Ryan, $10,550 • “Covid, Chaos, and String Theory”, a series of four paintings by Pua Maunu, $2600 • Mental Wellness Zoom Painting classes, Find Your Fire Art Studio(Melissa McCormick), $1850 • Covid Quilt created by Mary McEwen, $2800 • Children’s coloring book by Mary McEwen, $4756. • Covid portrait painted by Louise Miller. $1920 • 20-foot canoe, created by Robert Mills, with Brian Crapo, $37,250 • “Helping Eyes” photographic portraits of Covid healthcare workers by Marc Mintz, $3900 • “Stories of Elders during Covid”, by Planet Alaska (Vivian Mork) working with four elders. $10,000 • “Solace” modern dance, choreographed and danced by Anouk Otsea, music composed by Robert Newman, and videography and editing by Ryan Cortez, $14,000 • “Virtual Strings and Stories” by Linda Rosenthal, $8625 • “Recognizable Changes” bentwood box by Abel Ryan, $3500 • Animal Silhouettes with messages of encouragement created by Aakatchaq Schaeffer, $6490 • “A Firefighter’s Holiday Tradition lives on” documentary film by Alaska In Motion (Madison Beau Sylte) with Kris Kross Creatives (Kristan Barrill), $3900 • Covid Mask Scraps Quilt by Deborah Tempel, $6000 • “Gu Nu Ku” contemporary dance film choreographed and danced by Marissa Truitt, with Sydney Truitt and Austin Edwards, $4750 • “From Juneau With Love” a virtual two-hour ensemble performance produced by Taylor Vidic and Kelsey Riker with performances by Annie Bartholemew, Cameron Brocket, Serena Drazkowski, Brita Fagerstrom, Michaela Goade, Jennifer Gross, Ryan Hicks, George Kuhar, Erika Lee, Taylour Marie, Tahir McInnis, Joseline Miles, Mercedes Munoz, Rochelle Smallwood, Chris Talley, Salissa Thole, Erika Tripp, Stewart Wood, Queens (Wendy Byrnes, Marian Call, Elizabeth Ekins, Allison Holtkamp, Rasha McChesney, Kristina Paulick, Cate Ross, Jessica Skiba), with videography and photography by Sydney Akagi, and with a graphic artist, and a stage manager, $17,450 • “Love Overcomes Everything” painting by Liyuan Zhang, $2000 All of these pieces will be displayed in a virtual gallery on the Juneau Arts and Humanities website and be featured as the Council’s January First Friday exhibit. A team of JAHC board members and staff will be working to place the physical pieces in locations around town, such as vacant storefronts, for public enjoyment, by December 30, 2020. Reports on the work in progress are available on the JAHC website and HERE. Page 10 of 14 The City and Borough of Juneau Assembly allocated $330,000 of its CARES funds to this project to provide work for creative workers adversely impacted by the pandemic. The Juneau Arts and Humanities managed the project, and earned $39,000 for administration. Applications for funds were reviewed and selected by a seven-member panel, Stephen Blanchett, Annie Calkins, Karen Crane, Sarah Dybdahl, Bobbie Meszaros, Amy O’Neill Houck, and Beth Weigel. The City will own the art pieces: Some will be placed in the Juneau Douglas City Museum permanent collections, others will be placed in public facilities or parks around town, and others may be sold to benefit the Museum. Digital content will be maintained on the Juneau Arts and Humanities Council web or YouTube channel. Copyrights will be released by the City to the public domain for use by the artists or the public. “We Are Essential” Portrait of Michelle Carlson Vankirk by Louise Miller Page 11 of 14 Presented by: The Manager Introduced: December 14, 2020 Drafted by: Finance RESOLUTION OF THE CITY AND BOROUGH OF JUNEAU, ALASKA Emergency Appropriation Resolution Serial No. 2926 An Emergency Appropriation Resolution Appropriating up to $85,738 to the Manager as a Grant to Perseverance Theatre to Offset Economic Hardship Experienced as a Result of the COVID-19 Pandemic; Funding Provided by the CARES Act Special Revenue Fund. WHEREAS, consistent with Charter 9.10(b), upon declaration by the Assembly that a public emergency exists and describing the emergency in clear and specific terms, the Assembly by resolution may make an emergency appropriation upon approval by all Assemblymembers present or by seven of its membership, whichever is the lesser number; and WHEREAS, COVID-19 is a respiratory disease that can result in serious illness or death and is easily transmittable person to person; and WHEREAS, on March 11, 2020, the World Health Organization declared the virus a pandemic; and WHEREAS, on March 11, 2020, the State of Alaska declared a public health emergency in response to the anticipated outbreak of the virus in Alaska; and WHEREAS, on March 13, 2020, President Donald J. Trump declared a national emergency in response to the virus pandemic; and WHEREAS, on March 16, 2020, the Assembly declared a local emergency in response to COVID-19; and WHEREAS, on March 22, 2020, the City and Borough of Juneau (“CBJ”) received its first positive case of COVID-19; and WHEREAS, since March the community has had more than 800 confirmed COVID-19 cases; and WHEREAS, Perseverance Theatre has been unable to present performance to live audiences since March 2020; and WHEREAS, Perseverance Theatre has witnessed unprecedented declines in ticket sales, individual contributions, corporate contributions, and contributions from foundations resulting from the COVID-19 pandemic; and Page 12 of 14 WHEREAS, support to Perseverance Theatre would aid in sustaining personnel and overhead expenses to preserve Alaskan artists and plays celebrating Alaskan culture by Alaska’s only professional theater; and WHEREAS, expenses for a grant to Perseverance Theatre to offset economic hardship experienced as a result of the COVID-19 pandemic was not accounted for in the FY20 budget; and WHEREAS, expenses for a grant to Perseverance Theatre to offset economic hardship experienced as a result of the COVID-19 pandemic are incurred during the period that begins on March 1, 2020, and ends on December 30, 2020. NOW, THEREFORE, BE IT RESOLVED BY THE ASSEMBLY OF THE CITY AND BOROUGH OF JUNEAU, ALASKA: Section 1. Emergency Appropriation. There is appropriated to the Manager the sum of up to eighty-five thousand seven hundred thirty-eight dollars ($85,738) for a grant to Perseverance Theatre to offset economic hardship experienced as a result of the COVID-19 pandemic. Section 2. Source of Funds CARES Act Special Revenue Fund $85,738 Section 3. Effective Date. This resolution shall become effective upon adoption. Adopted this ________ day of December, 2020. Beth A. Weldon, Mayor Attest: Elizabeth J. McEwen, Municipal Clerk Page 13 of 14 DRAFT REPORT OUTLINE AND FORMAT FOR INITIATIVES Mayor’s Economic Stabilization Task Force Summary of Work: 4/9/20 to 12/31/2020 For each initiative, please summarize the following information in 1-2 pages. Please use Calibri 11 pt. font (font used in this outline). • Brief description of the issue/challenge • Members assigned to fact-finding efforts • Summary of findings (affected parties, examples, partners, opportunities) • Recommendation to CBJ Assembly or staff • Action taken by CBJ • Recommendations for further analysis or actions Table of Contents Date Page # Implemented or addressed Task Force Initiatives Recommendations/ Ordinances Implemented a. Ordinance-Short Term Rental Assistance Lauren, Laura, Bruce b. Ordinance-Childcare Financial Assistance Laura, Terra, Theresa c. Ordinance-Business & Nonprofit Stabilization Grants Max, Susan d. Ordinance-Nonprofit Stabilization Grants Linda, Terra e. Ordinance-Juneau Conservation Corps Program Bruce f. Ordinance- Juneau Arts program Max g. Ordinance – Mortgage and rental Assistance Grant Max h. Ordinance – Extreme Business Hardship Max i. Recommendation-Infrastructure projects Bruce, Ken j. Recommendation – Meal Delivery Program Linda k. Recommendation: Education & Childcare Bruce, Laura, Ken l. Recommendation: Juneau Cares (Travel Juneau) m. Recommendation: Testing Pilot (AK Brewing) n. Recommendation Safe Space for Schooling o. Recommendation: SE AK Foodbank Page 14 of 14 Recommendations in Progress: a. Summer Tourism with Cruise Industry Bruce, Ken b. Post Secondary Education Grant Max, Linda, Susan Other Actions/Initiatives a. Historical Documentation of Covid 19 Crisis Bruce b. c. Recommendation to AIDEA about exclusions for PPP/EIDL Max, Lauren c. Business to Business Support and Mentoring Max, Lauren, Linda – referred to Chamber d. Business Safety/PPE Lauren, Theresa e. Cruise Ship Protocol Ken, Eric, Laura f. Restaurant and Bar protocol Eric, Terra, Max g. Additional Business Loan Program Lauren, Terra h. Commercial Water and Sewer Utility Payor Relief i. Support Local and Save Max j. Shop Local Campaign Eric, Terra – JEDC Initiative k. Homelessness Linda, Terra, Eric l. Workforce Development and Training Theresa, Laura, Susan Appendices: A. Task Force Public Meetings and Attendance B. Timeline of Key Dates C. Pie Chart of Task Force Recommendations implemented and other CBJ Funding as XX date D. Public Comment Matrix E. Research and Other information submitted to Assembly or in public discussion Abstract with items discussed and provided to the public… Treasury Act Guidance, Cares act and insurance, Juneau Businesses dealing with Covid and Mitigation Plans, Links to Ak. Mun. League, Ak. States Cares act loans/grants, etc., Juneau Economic Plan, Mental Health update, Life-Med, etc.