windowbox

City Life Committee

Transcript

Transcript

Automatically generated transcript. It may contain errors and includes testimony in languages other than English that is not individually marked up for assistive technology.

Elana Pirtle-Guiney 1:58 - 2:41

1:58Morning.

2:27Good afternoon.

2:28It is 2 o'clock on Tuesday, April 14th.

2:33I am calling to order the first meeting of the City Life Committee.

2:38Could you please call the roll?

2:41Ryan.

Dan Ryan 2:43 - 2:43

2:43Here.

Jules Bailey 2:44 - 2:45

2:44Murillo.

Angelita Morillo 2:46 - 2:46

2:46Here.

Courtney Varano 2:47 - 2:47

2:47Timmerman.

Elana Pirtle-Guiney 2:49 - 2:49

2:49Avalos.

Candace Avalos 2:50 - 2:50

2:50Present.

Elana Pirtle-Guiney 2:51 - 3:10

2:51Pirtle-Guiney.

2:52Here.

2:53And Christopher, could you please read our rules of order and decorum?

2:57Welcome to the meeting of the City Life Committee.

2:58To testify before this committee in person or virtually, you must sign up in advance in advance in the committee agenda at www.portland.gov/council/agenda/committee-life-committee or by calling 311.

Dan Ryan 3:11 - 3:13

3:11Information on engaging with the committee can be found at this link.

Elana Pirtle-Guiney 3:13 - 3:24

3:13Registration for virtual testimony closes 1 hour prior to the meeting.

3:16In-person testifiers must sign up before the agenda item is heard.

3:19If public testimony will be taken on an item, individuals may testify for 3 minutes unless the chair states otherwise.

Dan Ryan 3:25 - 3:26

3:25Your microphone will be muted when your time is over.

Elana Pirtle-Guiney 3:27 - 3:38

3:27The chair preserves order.

3:28Disruptive conduct such as shouting, refusing to conclude your testimony when your time is up, or interrupting others' testimony or committee deliberations further disruption will result in ejection from the meeting.

Dan Ryan 3:38 - 3:41

3:38Anyone who fails to leave once ejected is subject to arrest for trespass.

Eric Engstrom 3:42 - 3:47

3:42Additionally, the committee may take a short recess and reconvene virtually.

3:45Your testimony should address the matter being considered.

Elana Pirtle-Guiney 3:47 - 3:49

3:47When testifying, state your name for the record.

Eric Engstrom 3:49 - 3:51

3:49If you're a lobbyist, identify the organization you represent.

Elana Pirtle-Guiney 3:52 - 9:14

3:52Virtual testifiers should unmute themselves when the clerk calls your name.

3:54Thank you.

3:56Thank you.

3:59Colleagues, of all the new committees that have been put together, in some ways this one feels the most new.

4:06Our portfolio combines what used to be parts of or all of the work of 3 separate committees, and I don't believe that any of us sat on all 3 of those last time around.

4:18So while many of the things that we will do will be a continuation of work that those committees did, many of the themes are the same of the themes in those committees, and I know that a few of you sat on one or more of those previous committees.

4:32Getting to talk about these issues together and in light of the themes that we're bringing in from each of those committees is a new space for our council.

4:41I'm immensely optimistic about the work ahead of us and about the perspectives that the 5 of us together bring as we do that work.

4:50I know we all care deeply about the city and the constituencies who we will be hearing from in this work, and that we all bring important and unique experiences to the table.

5:01I hope that we can hold on to that as we do this work.

5:04I will try to ensure that we hear from a broad group of Portlanders who represent the various perspectives and experiences we will need to hear to bring all of these ideas together as well.

5:16The City Life Committee is focused on the day-to-day lived experiences of Portlanders.

5:22We'll consider policies that define what it's like to live, work, and play in our city.

5:28Our mission entails a broad set of issues: economic development, labor, workforce, climate resilience, sustainability, tourism, parks programming, arts, entertainment, sports, and more.

5:43To orient us and Portlanders to our assignment, my office has developed a framework which I hope will serve as a useful starting point, though I assume it will shift as we all leave our marks on the work before us.

5:58It will guide our panels today.

6:01The framework will be up on the screen as we open our first agenda item, and I believe it is posted online as well.

6:10It contains 3 buckets that I think help to define how these very different issues relate to each other.

6:18What is the future of Portland's economy?

6:21Where is it set right now?

6:23And is that the direction we want it to move in?

6:27How do we build community resilience, broadly encompassing the people, sustainability, our environment, our spaces?

6:37And what is the experience of the people who live here and the people who visit here?

6:42And is it what we want it to be?

6:45This framework is a starting place.

6:47Our policy direction, the overarching themes, the work that we do will, of course, be defined by the 5 of us.

6:52Thank you.

6:53And our colleagues who bring work to this committee, as well as the Portlanders who testify before us over the course of the next year.

7:02This public engagement piece is absolutely critical, and you'll note that after today's meeting, I will set aside 15 minutes at the start of every City Life meeting for a period of public communication, just like we have at full council.

7:16For Portlanders who are watching our meeting today, please hear this as an invitation.

7:22If you have thoughts on topics related to the work of this committee, sign up for a public communication slot so that we can hear from you and make sure that the things you're thinking about are part of, part of the dialogue that we have as we do our work.

7:38The new form of government promised to be engaging and responsive.

7:41I want to make sure that at every meeting we set aside time for that.

7:46Today will be an exception, and instead we have about an hour and a half of panels with leaders in our community who represent a broad range of backgrounds and fields, all of which relate in some way to the themes before us.

8:02In all of our future meetings, expect to start with that public communication period, colleagues, and then expect that we'll have one meaty topic, a big policy that needs a lot of discussion and work, a presentation about something that we should be thinking about for the future.

8:17A chance for discussion about the direction that we're headed, as well as time set aside every work— every week for the work that just has to get done.

8:27To ground our year ahead, we'll need to level set.

8:30We're not starting from scratch.

8:32There is already work happening in our bureaus.

8:35There is already work that the committees that came before us started.

8:39But we need to know what direction we want to head.

8:42Our goal is not to solve everything.

8:45But it is to identify where this committee can make the biggest difference for Portlanders and how we can be thinking about the issues in front of us and the places where our collective visions for our city intersect.

8:59I'm enormously excited by the panels that we have today to help us start to think about those different directions.

9:06We'll get to those panels in just a few minutes, but before we get any further, I'd like to invite our Vice Chair, Councilor Zimmerman, to say a few words if you'd like.

Eric Zimmerman 9:14 - 9:39

9:14Thank you, Council Chair.

9:18I think you've summed it up.

9:19I mean, I appreciate the work that you did as chair in terms of bringing us together to kind of say what's the direction that we're going to go.

9:26I think that watching you chair a committee this cycle is going to be fun, and we can switch chairs and I'll be your vice chair.

9:34You were a great vice chair to me last year.

9:36I plan to do the same for you.

9:38Thanks for setting the direction here.

Jessica Green 9:39 - 9:40

9:39Thank you.

Elana Pirtle-Guiney 9:40 - 9:56

9:40Thank you, Councilor.

9:43Colleagues, we have a series of panels before us and then 2 other agenda items today, so I'd like to have us dive in.

9:53Um, could you please call agenda item 1?

Subhashini Ganesan-Forbes 9:58 - 10:11

9:58Item number 1, document number 2026-130, City Life Committee Introduction: The Future of Portland's Economy, Community resilience, and the experience of residents and visitors.

Elana Pirtle-Guiney 10:12 - 12:43

10:12Thank you.

10:13So colleagues, we have 3 panels before us today organized around those 3 themes.

10:18In the first panel, we'll hear about the future of our economy.

10:22We'll hear from business and workforce leaders, a labor economist, all talking about where we're headed.

10:29Andrew Hone, President and CEO of the Portland Metro Chamber, will kick us off, followed by Dr. Mary King, Emerita Professor of Economics at Portland State University and former board member and Vice President of the Oregon Center for Public Policy.

10:42Stephen Green, co-founder and Executive Director of Better Portland.

10:46Patrick Gehring, Chief Program Officer at Worksystems.

10:49And Jules Bailey, Executive Director at the Clean Industry Hub.

10:52If you all want to come up while I announce the other panels, that's fine.

10:56Next, we'll hear from community and city leaders on the work being done to build community resilience, including human economic sustainability and environmental resilience.

11:05The panelists are Nate McCoy, President and CEO of the National Association of Minority Contractors and Interim Executive Director of the Black Business Association of Oregon.

11:15Amy Nagy, Interim Director for Development and Investments at Prosper Portland.

11:20Tracy Scott, Co-Chair of the PCEF Committee.

11:23Vivian Satterfield, Portland's Chief Sustainability Officer.

11:26And Jeremy Van Curen, our Community Preparedness Manager at PBEN.

11:31And we'll close out with a committee that explores the work we have before us impacting the experiences of people who live and visit Portland, where we'll hear from Courtney Verano, Deputy Director of Movement Building at For All Families Oregon, Bernal Cruz Munoz, a member of the city's New Portlanders Policy Commission, Sabashini Ganesan-Forbes, former chair of the Oregon Arts Commission, Jessica Green, Executive Director with the Portland Parks Foundation, and Lori Wimmer, Executive Secretary-Treasurer of the Northwest Oregon Labor Council.

12:03Each panelist will give some brief remarks, and my hope is that at the end of each panel, we will have time for a few questions or comments from colleagues, those of us up here.

12:15Because we are trying to hear a lot of voices from the community today, we won't have time for everybody's questions about everything, but I am happy to make sure if there are people we want to hear more from or topics we want more discussion time on, to make sure those make our future agendas.

12:32So please let me know after the meeting where you'd like us to spend more time.

12:36With that, I will turn it over to our first panel.

12:40And Mr. Hone, would you like to begin?

12:42Sure.

Andrew Hone 12:43 - 12:49

12:43And I do have a slide deck to accompany this.

12:47I was told that was way overboard.

Elana Pirtle-Guiney 12:51 - 12:57

12:51It is up on our computers.

12:52Maybe we can get it up on the screen.

12:54Perfect.

12:54So that folks online can see as well.

12:56There we go.

Andrew Hone 12:57 - 16:07

12:57Why don't you kick us to the first slide then?

13:00Oh, there it is.

13:01Great.

13:01Well, thank you.

13:02Hi, Andrew Hone, President and CEO, Portland Metro Chamber, proud registered lobbyist.

13:07You'll be hearing a lot about research and reports in my slide deck here and presentation.

13:11These have been all transmitted to you in advance.

13:13I want to state also clearly my gratitude for being invited.

13:17I've been 8 years on the job, and this is the first time I have ever been asked to join this council to present generally on the economy.

13:24I represent the largest business advocacy organization in the state of Oregon.

13:27Thank you.

13:28Next slide.

13:30So I think first and foremost, we've had some dark days going from the pandemic, and obviously we still have challenges.

13:36But one thing that should be clear by all the headlines we've been reading over the last several years is that we are capable of big things and we are still worthy of investment.

13:44And yes, we have had major successes and we celebrate all of these.

13:49Next slide.

13:51None more than I think the improvements in livability.

13:54Those improvements have overwhelmingly delivered increases in the things that I think we visibly understand as vibrancy, and that's foot traffic.

14:02And you can see here the overall nexus between livability improvements and foot traffic going up year in and year out.

14:08This is good news, but this is where the good news ends.

14:13Based on this progress, it would take 10 more years to fully recover the vibrancy in the central city.

14:19Next slide.

14:22We can't lie to ourselves anymore.

14:25We have an economic policy challenge in Portland, clearly stated.

14:30Next slide.

14:33This is what we call the anti-superlative slide.

14:36You'll note that in all of these, we are last in the nation in all the categories that you do not want to be last in, and we are first in all the categories that you do not want to be first in.

14:47Most importantly, if you look to the very bottom note there, we are nearly last in the nation in employment.

14:54Next slide.

14:57The Oregon Employment Department released this just last week.

15:00Over the past 12 months, the metro area has lost nearly 23,000 jobs.

15:0623,000 individuals who no longer have employment.

15:09Next slide.

15:10If you want to ask the question about how we're doing here in Multnomah County, this was released in September of last year.

15:17We have lost 10,000 jobs in a single year just in Multnomah County.

15:21If you're wondering what that little red arrow is in the lower left-hand corner there, that's Portland.

15:26That's where we stack up against every other city in the nation— second to last.

15:32Next slide.

15:37I want to point to this.

15:39It's a tale of two counties.

15:41Our region is capable if you note this since pre-pandemic times, the difference between Multnomah County and Clark County could not be more stark.

15:52This committee should take every effort to understand this, why we got here, how we got here, and what do we do about it.

16:00Next slide.

16:02This is my favorite slide.

16:04It's also important to recognize the Oregon Trail is dead.

Angelita Morillo 16:07 - 16:08

16:07Thank you.

Dr. Mary King 16:09 - 16:09

16:09Next slide.

Andrew Hone 16:09 - 17:59

16:09Natural increases in population will not happen.

16:12There are now more deaths than there are births.

16:15Due to current federal immigration policies, we will not be seeing international migration to our community.

16:19And that means one thing and one thing simply put.

16:22We must compete to retain and attract every household and every single business in our community.

16:29Next slide.

16:32You asked for the big ideas.

16:33Well, there's no shortage of ideas.

16:35And I would just point, we have publicly available data both from our chamber, other chambers, just like Better Portland, that all I'll put it out there very publicly.

16:41There are thousands of ideas about how to improve our economy.

16:45The most important question is, why should we improve the economy?

16:48Next slide.

16:51If you care nothing else for the private sector, then know this.

16:54Third bullet point.

16:56Business taxes grew in collections 85% between 2019 fiscal year and 2023 fiscal year.

17:04At that point in time, business taxes accounted for half of the general fund revenue.

17:07Thank you.

17:08Now, that has changed over the last several years, and we'll be re-releasing this report.

17:12But just to note, for the private sector to thrive, that means the public sector will as well.

17:17Our success is your success.

17:20Next slide.

17:22So I want to talk about solutions and just end on this note.

17:25Generally speaking, at the end of the day, you'd ask for the big idea.

17:28The big idea is culture change.

17:30The relationship between the private sector and the public sector has for well over a decade We must change this relationship.

17:40It's about collaboration.

17:42If every single business or private sector employer looks like a nail, then the only tool you have is a hammer.

17:49The difference has to be stark, dramatic, and urgent.

17:53We need collaboration on the big ideas so that we can solve them together.

17:57Thank you.

17:58That's all I have for my presentation.

Elana Pirtle-Guiney 18:00 - 18:20

18:00Thank you.

18:01And I'll note as we move through that presentations are all posted online, as are, um, Supplemental materials with full testimony from a few of the folks who are here today.

18:13And colleagues, I'm passing out a handout that Dr. King has asked us to have in front of us as she speaks.

18:19Dr. King, go right ahead.

Dr. Mary King 18:21 - 18:29

18:21Thank you very much, and thank you for inviting me.

18:24Next slide, please.

18:25Oh, do you have my slides?

18:29Thank you.

Angelita Morillo 18:29 - 18:30

18:29Next slide, please.

Jessica Green 18:30 - 18:31

18:30Thanks.

Dr. Mary King 18:32 - 23:13

18:32We certainly have challenges affordability, I believe, at the top of the list, but slowed in-migration of young professionals, the ongoing loss of young families soon after their children are born, falling office building values due to the workshop and study-from-home revolution, lack of federal dollars since Reagan, but really worsening, and no replacement for cities and local governments of the property taxes limited in the '90s.

18:57Next slide, please.

18:59We also have a lot of advantages.

19:01We think of our natural setting.

19:03One thing I'd like to point out is consistently next slide, please.

19:16So local economic development, what do we do?

19:16The best metric for local economic development is higher income per person, a sample too small to deal with the lack of participation in 2020.

19:23People did not fill out their forms.

19:25Next slide, please.

19:26So local economic development, what do we do?

19:29The best metric for local economic development is higher income per person, especially at the bottom and the middle.

19:35We want to make sure that we're not just growing the economy, We want a higher proportion of better jobs, not just jobs.

19:42And the point is to create a more inclusive economy, more people working for higher pay, spending more locally, less need for social services, and more tax revenue.

19:53The best strategies for raising incomes per person are investing in people, and a skilled labor force is what attracts businesses.

20:01I've got several, and you can see education, training, childcare, healthcare, several other things, economic security.

20:08Thank you.

20:09We can go in more detail at another time.

20:12But I wanna show you an example of how powerful these kinds of investments are.

20:17Next slide, please.

20:18And that, this example is investments in young children's programs or families versus business tax incentives.

20:26And what the metric is, the impact on per capita income relative to cost.

20:31And what you can see is, for instance, universal pre-K on the left is enormous.

20:36The economic results of that, followed here by childcare for children from low-income families from birth.

20:44Second, help with parenting from a nurse-parentation partnership.

20:48And the one on the far right is business tax incentives.

20:51And those are very tightly targeted, which are the most effective, of course, but are not the most common.

20:58So next slide, please.

21:00In short, I believe that we should worry less about raising taxes or cutting tax breaks when it comes to location decisions, people locate for family, jobs, schools, amenities like culture and outdoor recreation, very rarely for taxes.

21:15And to think more about investing in people's capacities.

21:19Again, we also want to think about, again, attracting young professionals.

21:23These are the high-income households of the future, and they're far more mobile than older high-income households.

21:30And retaining young families.

21:32And that's critically about affordability.

21:34Thank you.

21:35Next slide, please.

21:37Strategies for Portland right now in terms of what are my ideas that I think we should be looking at.

21:42Affordability in housing.

21:44With building prices falling, it's changing what— how much conversion to housing pencils from office buildings.

21:51And that's something the city can facilitate, as well as supporting publicly owned, permanently affordable mixed-income housing developments that the market will not provide, and to pursue more evidence-based strategies on getting people housed who currently are not.

22:07Investing in people, what can the city do?

22:10A few things.

22:10I think youth employment programs and diversion from the criminal justice system are a couple.

22:16Finding more space in the public buildings for preschool for all is another.

22:20And I think we need to consider at this point some sort of, I'd say local levy, but I really mean a tax supporting our schools locally and Portland State.

22:29And examples would be cranking up Novick's equality tax, a high-end payroll tax, and testing our ability to expand Peace Center.

22:38Thank you.

22:38A very successful tax to other industries for other uses.

22:42We're grandfathered in.

22:44But last, I want to say I think we need to recognize that the work and shop from home revolution is here to stay.

22:51And for that reason, we should become a little bit less downtown-centric in terms of where we expect economic activity to concentrate and work a little harder and further on encouraging our 15-minute livable, walkable neighborhoods that include employment thank you.

23:10Happy to answer questions anytime, including later.

Elana Pirtle-Guiney 23:14 - 23:24

23:14Thank you so much.

23:16We are going to move through the panel and then take some questions.

23:20And I would love to have us hear next from Stephen Green with Better Portland.

Dan Ryan 23:24 - 23:25

23:24Thank you.

Stephen Green 23:26 - 28:34

23:26Chair, Vice Chair, members of City Life Committee, my name is Stephen Green.

23:29I'm one of the co-founders of Better Portland and founder of Vanport Studio.

23:33I've spent over 20 years in economic development, business finances, and as a founder here in Portland.

23:39I've worked at one of the largest largest banks in the city as well as one of the smart— smallest.

23:43And I've been part of hundreds of real estate transactions as a commercial banker and later working for the City of Portland, as well as thousands of deals for local small businesses.

23:52And through all of that, I've tried to carry forward a belief that always has been part of what makes the business landscape here so special: community over competition.

24:01I was asked here today to share a big idea about how we can meaningfully move forward the economy Now and into the future.

24:07I'll be direct.

24:08I believe both a path forward may actually require us to actually look small, more local, more intentional, and more Portland.

24:17In the coming weeks, we're going to hear a lot about what's missing from the budget, but we should spend just as much time talking about where the money we already have is going.

24:26Every year, the City of Portland spends hundreds of millions of dollars on contracts, goods, services, construction, technology.

24:33That spending is not neutral.

24:34Who we choose to power wash City Hall, what catering business provides food for an evening meeting, or where we get our morning tea are debits or credits into the trust bucket with the local companies that are the backbone of this city's economy.

24:47Every dollar is either— every dollar either stays here and circulates through our neighborhoods or leaves the city and doesn't come back.

24:55The data is clear.

24:56When a dollar goes to a national firm, about 33 cents stays in the community.

25:01When it goes to a locally owned business, it's closer to 68 cents.

25:04That gap, 33 versus 68, is where I believe the opportunity lives.

25:09When you look at what the city spends each year, even partially closing that gap equals tens of millions of dollars staying local each year.

25:17That's jobs, that's business growth, that's real momentum in neighborhoods that need it most.

25:22And here's the key point: that money's already moving.

25:25We're not deciding whether to spend it.

25:27We already are.

25:28We're deciding who it reaches and whether it builds Portland or leaves it.

25:32The state of Oregon's 2023 disparity study looked at $3.18 billion in public spending.

25:39It found that minority and women-owned contracting firms make up 34% of the available businesses here but received just 11% of contract dollars.

25:48When you dig deeper, Black-owned businesses made up 0.5% of available firms but only got thank you.

25:53Portland's racial equity gap is about 0.1% of the dollars awarded.

25:56Those numbers aren't an indictment, they're a baseline.

25:59But here's the issue.

26:01Portland hasn't completed a disparity study since 2009.

26:04We're operating without a clear picture of today's reality.

26:07And while we absolutely need to update the data, we don't need to wait to start doing better.

26:13So here's my idea.

26:14First dollar, local dollar.

26:16Simple.

26:17For every discretionary expenditure and city contract under $150,000, which is the range where the city already has flexibilities bureaus start local.

26:27They reach out to 3, at least 3 qualified local businesses, and if they don't know of any, they can ask the Office of Small Business staff to help them.

26:36They document that outreach, and if a local firm can do the work at a fair price, they get the contract.

26:41If not, it goes to the open market.

26:44That's it.

26:44Not a goal, not a pilot, a standard first step that is not an aspiration but a scoreboard.

26:51Other cities are already doing this in different ways.

26:53Chicago, New Orleans, Phoenix, Seattle.

26:56What they've all learned is simple: when you change the default, you have a better chance of changing the outcome.

27:02You don't have to exclude anyone; you just have to make sure local businesses actually get a real first look.

27:08Let's be honest about where we're at.

27:10Portland's rebuilding, downtown's reimagining, and our local business ecosystem, especially Black, Latino, and AAPI-owned businesses.

27:17Took a generational hit over the last 6 years.

27:20But the people that are still here, they're resilient, they're ready, and they're open for business right now.

27:26What they're looking for is a signal.

27:28The city is— that the city is serious about building an economy that includes them.

27:33This policy sends that signal, and it does it without new dollars.

27:36It's about using what we already spend more intentionally.

27:40This is within your reach.

27:41This committee could—.

27:42Thank you.

27:43Thank you.

27:43We need to issue an executive directive, ask for updated procurement policies, and help set clear expectations across the bureaus.

27:51And Portland already has infrastructure to track it.

27:53We were the first city in the country to adopt the Open Contracting Data Standard, giving us access to city spend in real time.

28:01So the data is there, the systems are there.

28:03We just need to know— what we need right now is the decision, because this isn't about whether we have enough resources.

28:10It's about whether we're willing to use the ones we already have on purpose.

28:14The businesses that would benefit from this are already here.

28:18They've stayed, they've invested, they've bet on Portland even when it hasn't been that easy.

28:23This is our chance to bet on them back.

28:25And if we can make that the standard and not the exception, we won't just be taking— we won't just be talking about economic recovery, we'll actually be practicing it.

28:34Thank you.

28:34Thank you.

Elana Pirtle-Guiney 28:35 - 28:44

28:35Thank you so much for that overview and idea.

28:41Patrick Gearing, you want to talk to us about workforce?

Patrick Gehring 28:44 - 33:21

28:44Thank you, Chair, and thank you, councilors.

28:47I want to echo my colleague Dr. Kim's support for employment programs and summer jobs for youth, and I'm bringing a different big idea.

28:56So everyone knows yesterday that peace talks broke down between the U.S. and Iran, and we're going to see some serious economic consequences.

29:05This is because about 20% of the global oil supply moves through the Strait of Hormuz, and dependency globally on that supply chain will create an economic shock if we don't reopen the strait.

29:19But there's another potentially more debilitating supply chain threat we're already addressing through national industrial policy, where our region, the Portland Metro Metro area plays a key role in the Strait of Taiwan.

29:33One company in one country produces over 60% of the semiconductor chips and 90% of the super advanced chips.

29:43And China has been crystal clear: it believes that Taiwan is part of China and will someday take it back.

29:51As you know, semiconductors are essential in everything from from cars to computers to drones and AI.

29:58Because of this militarily and economically compromising dependency, the United States is reshoring our semiconductor industry, beginning with the CHIPS Act.

30:10Of course, the cradle of the American and global semiconductor industry is in Washington County, not in Portland.

30:18So why is this about Portland?

30:2137% Of Portland workers go to work outside of the city of Portland.

30:27They then come home to spend their money, send their kids to school, buy goods and services here in Portland.

30:35In fact, manufacturing has the highest economic multiplier of any industry and can support broad economic prosperity and a solid middle class.

30:47It also includes entry-level jobs that pay good wages.

30:51A while ago, I was at a forum in Hillsboro, and I heard an elected official there say that no state is great without a great major city.

30:59That's an acknowledgment of the interests and fates in our region of the cities and counties which are intertwined.

31:07And she was talking about Portland, not her own community.

31:10I think it can be easier for people in a big city like Portland to be looking more inwardly and not paying attention to what's happening in cities, counties, and regions around them.

31:22But that's not what more than a third of Portland workers are doing when they go to other cities to work.

31:28Our workforce and our economy is regional.

31:32At Work Systems, we're starting to see the threats from AI materializing in work that entails disembodied intelligence like coding, writing, analyzing data, and developing big ideas to present to city councilors.

31:47Manufacturing is a hands-on process that does not share this vulnerability to displacement by AI, and to the contrary, AI will drive employment growth in the semiconductor industry as demand for chips grows to meet the process needs.

32:05Semiconductor will be countercyclical to AI job losses.

32:10In other words, these jobs are growing, they pay well, and they include opportunities at all skill levels.

32:19We recently collaborated with Intel, PCC, and others to develop a program called Quick Start to Manufacturing.

32:27This was reported in The Economist magazine.

32:30We train people for semiconductor manufacturing jobs Thank you.

32:36What that means is that the 14% of Portlanders whose highest level of educational attainment can go into these good careers at family wages.

32:47We are at the precipice of a chip-hungry era of AI, and we're embarking on a national project to reshore semiconductor manufacturing.

32:56We can't afford not to catch this train.

33:00We need our elected officials and policymakers across the regional economy, including Portland, Multnomah County, Washington County, Beaverton, Hillsboro, and the state of Oregon, to work together to put the Portland metro area back front and center in the effort to reshore American semiconductor manufacturing.

33:21Thank you.

Elana Pirtle-Guiney 33:23 - 33:35

33:23Thank you, and I promise I will I will always look to people first for policy ideas.

33:29Jules Bailey, can you talk to us a little bit about— this is actually a great segue to talking about clean tech.

Jeremy Van Keuren 33:37 - 33:38

33:37Absolutely.

Jules Bailey 33:38 - 37:58

33:38Councilors, I'm Jules Bailey, and I am the newly minted executive director contracted to the Clean Industry Hub.

33:44When I say newly minted, this is day 2, so get to get thrown right in here with the city council.

33:50And I get to be a bit of a palate cleanse between this panel and the next one.

33:54And, and we've heard a lot of really important concerns today, but this is mostly good news.

33:59And before I get to it though, I do want to take a point of personal privilege and say, as I believe the only former elected official on these panels, thank you.

34:10You all have a very hard job.

34:12And in fact, in many ways, it's a lot harder than when I was in this, which is getting to be a long time ago now.

34:18And the fact that you show up and that you have put yourself forward and that you have given personal sacrifice to this city does not go unnoticed by a lot of people.

34:26So thank you for the work that you're doing and your willingness to serve, all of you.

34:31The Clean Industry Hub is really exciting.

34:33It's the embodiment of partnership, and it's a partnership between the city, between private— the private sector, between community groups and environmental advocates and more.

34:42It's received seed funding from PSEF, and we take that investment seriously.

34:47The community groups that created PCF had a lot of foresight, and we honor that.

34:53So here's the challenge.

34:54Heavy industry has been an important part of Portland's economy for the last 100 years.

35:00In many ways, this is a manufacturing town, and the metals and manufacturing have built a lot of the economy in Portland.

35:08As a result, industry is about 12% of Portland's carbon emissions, but it's the hardest one of those sectors to get at.

35:15It's not the biggest sector.

35:16Transportation is bigger.

35:17It's not the biggest sector.

35:21The Portland Climate Emergency Work Plan acknowledges the importance of this sector and the need to decarbonize it while keeping businesses operating.

35:31Industrial decarbonization is tricky because it requires big investments, a lot of times at once, and potentially long horizons.

35:38And many of the processes are complex and energy intensive.

35:42You can't impose a one-size-fits-all tax or regulation and expect it to work across these diversity of businesses.

35:46I think that's a great point.

35:49It's very high-touch, it's high facilitation, it's costly, and it often requires the right technology and access to low-carbon fuels to make it work.

35:59So here's the big idea.

36:01This is where the hub comes in.

36:02Portland has the opportunity to be a national leader in the clean and circular industry and industrial decarbonization field.

36:12We created this hub modeled after a really successful one in Denmark.

36:16It's unique in the U.S., and it puts Portland on the map at the intersection of economic development and climate action.

36:26And it's grown out of this really remarkable partnership between Prosper, BPS, PSU, and a wide range of community stakeholders and partners.

36:36There are community benefits baked into every part of this effort, and it identifies potential projects that will create jobs and create economic growth.

36:41And maps public and private investment into them aligned with the state and the state's goals.

36:46So it's a model based on partnership incentives and symbiosis, not just regulation.

36:51So what can you all do?

36:54In many ways, you've already done it.

36:56But going forward, we need to streamline the path to getting these projects identified and done.

37:01And that means Prosper, the Hub, BPS, and others all have to work together to map opportunities and direct investment And we have to build trust with the private sector and the organizations that serve them, like the Port of Portland, as well as continue to serve community and community-based groups that have been part of this process all along.

37:20Once those projects get identified, then we need to be able to work quickly to map dollars into them and clear any administrative hurdles in order to get these projects done and implemented as fast as possible and as efficiently as possible.

37:34Industrial processes are by definition energy intensive, and efficiency alone won't be enough.

37:39So we also need clean, low-carbon energy fuels available for decarbonization of industrial facilities, and that means removing some of the barriers to investment in those things.

37:49So this is an emerging effort.

37:51We're just getting off the ground, and we look forward to coming back to you later this year with concrete projects and demonstrated results and checking back in.

37:58Thank you.

Elana Pirtle-Guiney 38:00 - 38:21

38:00Thank you so much.

38:01So colleagues, we have about 10 minutes before we need to start our next panel.

38:06Are there questions for any of our panelists, comments or thoughts on anything that you've heard, or anything else you'd like to add while we're still thinking about the future of our economy?

38:20Councilor Zimmerman.

Eric Zimmerman 38:22 - 39:19

38:22Uh, Professor King, right?

38:25You got that right?

38:26I just wanted to appreciate your bullet point about finding more space in public buildings for Preschool for All.

38:32I think that is the path to success for that program.

38:36I think a lot of people are not aware that actually that program took off and tried to create a lot of new hard space and building of buildings, but we also had declining enrollment in PPS at the same time and classrooms that went empty.

38:50So thanks for noting that in a very nonpartisan way of just like, we have opportunities.

38:54Thank you.

38:55And Preschool for All has been bounced around at different times, but it truly is— I mean, that metric that you showed about its earnings impact on people's lives is huge.

39:06And we have all the space that we probably need to achieve that commitment to all of Multnomah County.

39:13And now it's just about execution.

39:15So thanks for highlighting one of the very easy executable dots on the map there.

Eric Engstrom 39:20 - 39:20

39:20It's great.

Patrick Gehring 39:20 - 39:20

39:20Thank you.

Elana Pirtle-Guiney 39:23 - 39:25

39:23Thank you, Councilor.

39:24Councilor Ryan.

Dan Ryan 39:27 - 39:45

39:27Thank you.

39:28Thank you, Chair.

39:29That was a— this is quite a panel.

39:31You've offered a lot of variety of opinions, and I appreciate that.

39:34I wanted to start with, first of all, Andrew, we did have economic data presented at the first meeting with your group, right?

39:43Wasn't that correct last year?

39:44All right.

Andrew Hone 39:45 - 39:45

39:45Correct.

Dan Ryan 39:46 - 40:36

39:46And I appreciate that you level-setted us with some data as well.

39:49And I was fascinated by the diversity of thought that came out.

39:53Also diving into different industries was great.

39:57I think what I'd like to follow up with, with the professor— you're a doctor professor, okay, PSU— yeah, is how do you explain the contrast between Multnomah County and Clark County?

40:10When I listened to what you said, it was easy to listen to and support, but it's true that a lot of families have left Portland even though we've been passing some of the policies that you mentioned.

40:22And so seeing that contrast between Multnomah County and Clark County was pretty stark in the earlier slides.

40:29What's your thought on how to explain what— with 2 things could be true perhaps, and I'd like to hear you explain how 2 things can be true.

Dr. Mary King 40:36 - 42:36

40:36Well, for starters, I don't think we're as different as that data would imply.

40:43If we look at the loss of of young families from large urban counties through the pandemic years, that applied to every county in our metro area, including Clark.

40:56I mean, so affordability is an issue and was, and the working from home changed things all over the country in large urban counties.

41:05So that's part of it.

41:07The, the and it seems to me that's the major number.

41:15But I would go back and say that the data that we have on Multnomah County losing young children, I know further back than I do for Clark County.

41:24And I know that it's been true in the— shows up in the census 2000, 2010, and 2020.

41:31So well prior to any tax changes or anything like that, but already building affordability issues for families with young children.

41:42So we have lost in those 3 census years 10% of the kids born in the county by preschool age.

41:52So families are looking for more house for their money.

41:56And the other thing I wonder about Clark County is about the perceived quality of the schools.

42:02I mean, Oregon's been underfunding their schools now for 30 years.

42:06Yeah.

42:06And we're really up against it.

42:09And I— we haven't been able to see much effective leadership to restore us to the situation before property tax limitations.

42:18So I think that's a big difference between Oregon and Washington at the moment.

42:23And when you talk taxes between Oregon and Washington, Washington residents pay more in tax than Oregonians do, but they don't feel it as easily because so much of it is sales tax.

Dan Ryan 42:37 - 42:42

42:37And earlier your statement was that you didn't agree with some of the data.

42:41Is that your comment?

Dr. Mary King 42:43 - 42:54

42:43No, it was more about what are we losing to Clark County.

42:48I think I'm addressing a different angle on that, which is the situation for young families.

Candace Avalos 42:55 - 42:55

42:55Okay.

Dan Ryan 42:56 - 42:58

42:56Um, Andrew, do you have any comments?

Andrew Hone 42:59 - 43:54

42:59Uh, yeah, you know, yeah, I'll quote the county economist.

43:03Yes.

43:03We are in what's known as a donut economy.

43:06And that is that growth is exclusive to the exterior of our region.

43:12We're a one-regional economy.

43:13So in fact, Clackamas and Washington Counties still continue to grow.

43:18That's on the Oregon side of the river, a little bit, but not much.

43:22Clark County is obviously the leader.

43:23If you took Clark County out of our region, we would be definitively in a remarkable recession right now.

43:30And then specifically to the regional economy look, There is no place that is defined by a regional economy in this country that has such a segregation of outcomes.

43:45Simultaneously, there is no place in this country that has a bigger difference in their tax structure than our local economy.

Dan Ryan 43:55 - 43:56

43:55When you— especially when you compare Multnomah and Clark.

Andrew Hone 43:57 - 43:57

43:57Correct.

Dan Ryan 43:57 - 43:59

43:57That's the biggest nexus you can find nationally.

Andrew Hone 43:59 - 45:08

43:59To the point that if you went 4 miles north of where we are presently located and you are a single individual potentially making $150,000, you could receive potentially upwards of a 14% pay raise.

44:14And so in some cases, people are making specific choices.

44:17That's not a wholesale, you know, commentary on the overall tax structure.

44:21But at the end of the day, the most important thing that happens is if you're going to have the tax structure we do have, You must deliver quality services and execute on those services.

44:30And then simultaneously recommend— or again, let me step back and point out, I think it's important for this committee to ask the questions themselves.

44:38Why are businesses leaving?

44:40Why are we losing jobs?

44:42You don't have to take our word for it at all.

44:45I would invite businesses that have left this community.

44:48I would invite people that have left this community and ask this question of them.

44:52Because it's up to you to make these decisions not based on talking heads, but on the experiences of people that are leaving.

44:57And I would just ask the the folks, the 10,000 individuals that lost their jobs over the last 12 months here just in Multnomah County.

45:03What happened?

45:05Why is our economy more challenged than every other city in this country?

Dan Ryan 45:09 - 45:21

45:09Thank you.

45:09Thank you, Chair.

45:10I found the 2 presentations back to back were the most fascinating, and I just wanted to give you a chance to explain further.

45:17I believed your data.

45:18I believe what you're saying too, trying to reconcile this.

Dr. Mary King 45:22 - 45:54

45:22Could I say one thing about the tax structure?

45:24Our total taxes are not higher.

45:27The only tax that is higher is the marginal tax level on incomes.

45:33The rest of them as a package, or all of them as a package, are lower.

45:38So, and we have had a difference, a huge difference in income tax levels with Washington forever, and we have not seen mass migration.

45:51So I think we need to look at other factors when we're thinking about what's going on.

Lionel Irvin 45:55 - 45:55

45:55Thank you.

Dan Ryan 45:55 - 45:59

45:55Dr. Mary King, do you have data on that?

45:58Yes.

45:59Just said.

Dr. Mary King 46:00 - 46:01

46:00Yes, I'd be happy to share that data with you.

Elana Pirtle-Guiney 46:03 - 46:13

46:03Let's make sure we get that to everybody on the committee so that we're all looking at the same things.

46:08Thank you, Councilor Ryan.

46:10Councilor Murillo, and then we'll move to the next panel after that.

Angelita Morillo 46:14 - 46:38

46:14Thank you all so much for this presentation.

46:17Really appreciate the perspective that we're getting today and excited to be on this committee and to explore this further with everybody.

46:23And thank you, Professor King, for clarifying that.

46:25I was gonna raise my hand to say the same thing, so I appreciate that.

46:29I had a question for Mr. Bailey.

46:33At the end of what you were talking about, I, I think I may have missed it.

46:37I just wanted to clarify.

Elana Pirtle-Guiney 46:39 - 46:42

46:39I think you said that there needs to be some investment in more clean fuels.

Angelita Morillo 46:43 - 46:45

46:43Is that correct, or did I misunderstand you or mishear you?

Jules Bailey 46:46 - 47:07

46:46Thank you, Councilor what I said was that we need access to clean fuels because a lot of these industrial processes are energy intensive.

46:55So the fact that you need heat in many ways to make these industrial processes work, so making sure that there's an availability for those kinds of fuels that are low carbon fuels that can provide heat is important.

Angelita Morillo 47:08 - 47:30

47:08And are you referring to renewable fuels when you're talking about that, or?

47:12Yes, renewable fuels would be important or other sources of and what is your perspective on moving away from fuel entirely and starting to move towards expanding our electricity grid, given what's happening and may be happening for a very long time?

Jules Bailey 47:31 - 47:50

47:31I'm certainly in favor of electrification as well, too.

47:34And so some of it is dependent on the specific industrial process, whether or not electricity can replace that equipment within a particular facility to replace that industrial process.

47:44But where that's possible, I'm certainly in favor of that.

47:45Absolutely.

47:46Having clean electricity and having a secure and reliable grid is incredibly important.

Jessica Green 47:51 - 47:52

47:51Thank you.

Elana Pirtle-Guiney 47:53 - 48:02

47:53Thank you to all our panelists on our first panel.

47:56I really appreciate you bringing such varied perspectives to help us start thinking about our work.

Andrew Hone 48:02 - 48:03

48:02Thank you.

Dr. Mary King 48:03 - 48:04

48:03Thank you.

Elana Pirtle-Guiney 48:09 - 48:51

48:09Second panel is Nate McCoy, Amy Nagy, Tracy Scott, Vivian Satterfield, and Jeremy Van Keuren.

48:19And on this panel, we'll hear different perspectives on building community resilience.

48:24Community resilience encompasses a lot of different types of ways, or ways of being resilient.

48:33And rather than different perspectives on a similar topic on this panel, I suspect we will hear a lot of different meanings of the term resilience and a lot of different ways that we need to make sure we are strengthening our community in Portland.

48:49Nate, would you like to kick us off?

Nate McCoy 48:52 - 58:56

48:52Yes, thank you, Chair, Vice Chair, members of the City Life Committee.

48:57Thank you for having me here today.

48:59For the record, my name is Nate McCoy, President and CEO of the National Association of Minority Contractors.

49:04For the state of Oregon, as well as the interim executive director of the Black Business Association of Oregon.

49:10I'm going to kind of blend both panels because I could see myself in both of these panels, the prior and this one.

49:16But let me first state that small businesses and communities most impacted by policies tend to be the most resilient folks in our communities.

49:25So I just want to state that.

49:26That's where I think our parallels definitely are between panels.

49:30I wanted to give a quick brief—.

49:31Thank you.

49:32I guess, mission background of both organizations for some that may not know NAMAC and BBAO very well.

49:38And then certainly lean into some structural challenges that we see past, present, and probably in the future.

49:45But hopefully we together can work on it.

49:48The mission of NAMAC Oregon focuses primarily on construction and design industries and economic inclusion within public and private projects.

49:57Our mission is to eliminate barriers to full and profitable participation for small construction and design firms.

50:03Supporting capacity building and business development for those firms, and promoting diverse workforce inclusion as these businesses have equitable procurement and pathways to grow their business.

50:15Overall, NAMAC Oregon's purpose is to ensure businesses of color have access, relationships, skills, and opportunity pipelines to compete and succeed in construction economy.

50:25And we support that through a variety of what we call owner's rep services at NAMAC and BBAO.

50:32Which I will paraphrase as some of the big bond projects.

50:35If we look at Multnomah County Library Bond, Portland Public School Bond, Portland Community College Bond, and the beautiful airport that NAMAC played the role as owner's rep on, you can't deny how much inclusion we've had on a couple of projects.

50:51And I just can see how we could expand those opportunities to be more resilient.

50:55Thank you.

50:56And how we support bandwidth of our agencies.

51:00Procurement staffs across the board are pretty small and thin, but yet procurement is the pathway to all economic opportunities for small businesses in the community.

51:09So we want to see that replicated and expanded and scaled.

51:13And then on the Black Business Association Oregon side, focused, as Steven Green and Andrew Hone and others said, solely on economic development policy and an agenda to change some of the baselines that continue to show inequities that we clearly see in disparity studies at the state and local levels.

51:33And the, the big center, if you will, for us is empowering Black-owned businesses to grow, lead, and thrive, and advocating for those policies and systems changes so that we can see sustainable economic equity.

51:47And then, you know, this is very big— building infrastructure partnerships and cultural responses I mean, I think we all know that from youth all the way up to adults.

51:57We have to, we have to have best business practices.

52:01And some of these firms know how to do the work but haven't been in places to where they've ran businesses to know how to run the business side of the work.

52:10And so we're helping support them through mentoring and a lot of different programming.

52:15And so in essence, BBL works to create lasting systemic change thank you.

52:20So Black entrepreneurs and our collective small business communities can achieve long-term economic mobility and success in Oregon.

52:28So with that said, the biggest thing I want folks to hear, because with the federal rhetoric you would think that much of what we do for small businesses are handouts, protecting small businesses through our work and others is less about shielding and, you know, handholding to the point of like we're running these businesses for folks.

52:51These firms are very resilient, and what they really, really need politicians and certainly electeds to hear is that their problems are not in their business.

53:01It's the structural challenges, reducing barriers, increasing access to opportunity and sustainable workforce.

53:09And as Andrew Hone and others mentioned, The problem really is the systems that we operate in.

53:15I can look at many of the systems that we have at City of Portland as a former employee of the City of Portland, and many of the procurements always talk about large businesses and how much experience you have to have to build anything.

53:29If you're a small business who feels they're set to build a big project, a pool, a convention center, or whatever it might be, there should be a pathway for you to be able to achieve that goal.

53:39We have some within the NAMAC family who are doing that, and we again want to see more succeed.

53:45Here are the big, big problems though.

53:48We have disparity studies that have no implementation strategy, and I go back 15 years with disparity studies, all the way back to Vera Katz's days here.

53:59We've done nothing with these disparity studies other than continue to have conversations, committees, and we need to move past words and into real action.

54:07Thank you.

54:07And I think that's where the partnerships happen with those that can help move the needle and understand these systems we've operated in for far too long.

54:16Contract access and relationship brokerage.

54:20I think it's a myth that small businesses have the same luxury and relationships as large businesses.

54:26Many of the project managers within the bureaus— I won't name folks, but they've worked with a lot of these contractors for 20-plus years.

54:32Yeah.

54:33And you wonder why they keep showing up and getting the same projects year after year.

54:38We've got to change that dynamic and put them in a little bit more of a visibility seat so that they can see their market opportunities just as well as big business.

54:47Capacity building and technical assistance.

54:50Working with procurement, I can tell you that in the last budget cycle, we slashed a lot of technical assistance resources that were helping my nonprofit.

54:58Yes.

54:59And a lot of other nonprofits help people earn while they learn on City of Portland projects, Bull Run being one of those examples.

55:07But we know that these systems can change, and if we can dedicate more resources, we can see a little bit more ROI on that spin.

55:16The other thing I'll also mention is a collective voice and market visibility.

55:22I'm happy to be on a panel with a lot of other folks who help support support the community.

55:26I want to see us challenge ourselves to work more inclusively together with you all, but then outside of these 4 walls that we're also convening and coming up with strategies together.

55:36So my commitment will not just be about what you all do, but what I also do in my own beloved community as well.

55:43And then one cool one that I, I really love to say that I think will hopefully enhance COBID, the system that a lot of small businesses have to go through to get certification to be be accounted for on goals set by public agencies on projects.

55:56We find that over 60-70% of businesses out there have no idea what COBID is.

56:02So we decided to spend our own resilient funds to create our own CRM system.

56:06That CRM system already holds 350 firms that we've found with the 12 staff that we have at NAMAC.

56:13I think we could expand it at the state level and find more and more.

56:16And both me and Stephen Green and support of PMC will be thank you.

56:20I'm going to be talking with Secretary Tobias Reed to talk about how we find more and more businesses throughout the state that have to renew their business.

56:28So can we somehow collect that data so that we can go out to these communities that we're a part of and help people get COBID certified and just help them find that opportunity as a design, construction, or goods and service business for our, for our whole state of Oregon?

56:44Here's the big idea for me.

56:46Absolutely.

56:47And let me just state what I wrote down because this kind of encapsulates it.

56:51NAMAC Oregon and BBL don't just support diverse businesses.

56:55What we really truly do is stabilize them in an ecosystem with other people at the same size of their company so they can feel empowered, so they can feel like they're not alone, and so they can feel also there's a network of, uh, supports as well as workforce so that as they do scale they're not looking outward.

57:15They can come to a NAMAC and our business hub and others to like get the supports and resources they need.

57:20So for me, I've said it before, the Prime Contractor Development Program, I can't say it enough.

57:26The program goes back to when I was a city employee 10 years ago out of a disparity study.

57:32It was a way to literally create tiers of contractors, $200,000 and below, Contractors, after they graduated that program, basically as Stephen Green said, you can let direct contracts out to them.

57:45There was technical assistance fund tied to the program.

57:48Once you got a couple of projects in that level of Tier 1, you would rise up to the Tier 2.

57:53You'd have million-dollar and below contracts that would almost be in your pipeline of small business bidding opportunities.

58:00And then when you got through with that one, you could go up to Tier 3, which would be a little above a million.

58:04I can't name a better program that we need to reinvest in and really stand back up so that we can add hopefully goods and service businesses to that so that we can create a pool of, call it, 100 businesses that can be directed contract work opportunities, get technical assistance, and then hire from their own communities.

58:25Program worked well until we had some challenges with nepotism and some folks who had shoplifted the program, if I'm being honest.

58:33But those folks were not some of the contractors of color.

58:36So the program went away for a while, and we're hoping that we can reinvest, because to me, that would be the quickest way for us to start showing our community that we are open for business and that these disparity studies will not dictate your opportunity or not.

58:50So with that said, I am here along with my panelists to answer questions as we all talk today.

58:55Thank you.

58:56So thank you.

Elana Pirtle-Guiney 58:57 - 59:08

58:57Thank you so much for kicking us off here.

59:00We have Amy Nagy next talking about how the new iteration of TIF districts work to build community resilience.

Amy Nagy 59:09 - 1:03:07

59:09Great.

59:09Thank you so much for having me.

59:12I do have a deck.

59:14Great.

59:14Awesome.

59:15Thank you so much.

59:16So for the record, I am Amy Nagy.

59:18I am currently serving as the interim director of development and investment at Prosper Portland, which is the city's economic development agency.

59:27The department is responsible for managing the city's tax increment finance districts, also known as TIF districts, in coordination with the Portland Housing Bureau.

59:36In more recent years, this has been done through district action plans that set the community priorities and investments in 5-year increments with the goal of creating healthy and vibrant neighborhoods.

59:47As you all know, 6 new TIF districts were approved in 2024, we're replicating the co-creation model that was developed in the Colee TIF District to set priorities and budget allocations in partnership with community members in each of these districts.

1:00:03Next slide, please.

1:00:06Community members asked for a new approach to TIF.

1:00:10This led to roughly a 4-year process to create the Colee TIF District Plan, which outlines the long-term vision, the goals, and eligible projects.

1:00:19Thank you.

1:00:19Prosper Portland and PHB worked with the Colee Community Leadership Committee, a community-based advisory committee, to create the district's first action plan, which you all approved recently.

1:00:30Thank you so much.

1:00:32The plan sets 5-year priorities and allocates the funding for the selected programs and projects.

1:00:39It serves as a roadmap to guide the implementation and ensure accountability for housing and economic outcomes that are intended next slide, please.

1:01:02The action plan currently directs $31 million of funding to investments focused on community stabilization and anti-displacement goals through wealth building and ownership opportunities for people in Colegate.

1:01:14Funding through grant and loan programs can be assessed by the community for costs associated with climate preparedness and environmental adaptation costs, including roof replacements, energy systems, new windows, solar panel installation, etc., amongst others associated with construction.

1:01:34These types of investments are designed to support community resilience by keeping people in their homes next slide, please.

1:01:45The action plan establishes a financial certainty for the community to know funding is available to make improvements when needed and further their own goals.

1:01:55The CLC can be— can also recommend changes to those priority allocations.

1:02:00They have the power to do that, and if they see the opportunity to achieve a different outcome, they can recommend that.

1:02:05Midway through.

1:02:08Ongoing engagement and relationship building amongst community-based liaisons that are on the ground and having a key presence in that district is helping us to build trust with community residents, with business owners, et cetera.

1:02:26And it's creating actually a stronger, I would say, more adaptable social network that's helping create some stability and in particularly I'll close with this, is that a commitment to resilience, kind of the big idea, if you will, the commitment to resilience is really a commitment to the long-term engagement and centering that particular community's needs.

1:02:48Getting to that point, it can be super bumpy, as you all know.

1:02:52It took 4 years just to get to the actual TIF district plan, and then 2 more years for the action plan.

1:02:58I think it's important to note that the but, and it takes a long time, but the lasting, it's lasting.

1:03:03And that is, I think, what we actually need to be prioritizing at this time.

1:03:07Thank you.

Elana Pirtle-Guiney 1:03:09 - 1:03:18

1:03:09Thank you so much for bringing that into the conversation.

1:03:12Next committee, we have Tracy Scott to talk about the PSAP community grants.

1:03:17Thank you so much for being here.

Tracy Scott 1:03:19 - 1:08:11

1:03:19Yeah, good afternoon, Chair Pirtle-Guiney and members of the committee.

1:03:23Thank you for having me.

1:03:25I'm Tracy Scott, the co-chair of the Portland Clean Energy Fund and director of energy programs at Energy Trust of Oregon.

1:03:33I'm here today in both capacities.

1:03:36Energy Trust, for the record, is— thank you so much, maybe I scoop forward— is an independent nonprofit that helps Oregonians access clean, affordable energy, including here in the city of Portland.

1:03:51Reaching Portland's priority populations requires coordination across programs and partners, so we should continue and strengthen the alignment between PSEF and Energy Trust to maximize impact in the years ahead.

1:04:07PSEF, through the Climate Investment Plan and community grants, is one part of the system.

1:04:12Energy Trust, through incentives, services, and technical expertise, is another.

1:04:18When these efforts are aligned, we deliver stronger and more efficient results for Portland communities.

1:04:25Working together allows us to go deeper with the same households and neighborhoods, for example, by stacking PSF funding with Energy Trust incentives, coordination, coordinating outreach, and through trusted community-based organizations, and sharing technical expertise, makes participation easier for Portlanders.

1:04:48The one big idea is to treat cooling as essential infrastructure.

1:04:54One of the clearest shifts we're seeing is around heat.

1:04:58This is already affecting Portlanders today.

1:05:01Through Cooling Portland, PSEF has helped bring cooling into more than 20,000 homes.

1:05:08Energy Trust is also supporting heat pump adoption at scale by helping expanding access to more permanent heat cooling solutions for customers.

1:05:19At the same time, we're seeing progress at the state level, particularly around landlord-provided cooling, recognizing that access to cooling needs to be more consistent across all housing types.

1:05:33Taken together, this is pointing in the same direction.

1:05:37Cooling is no longer optional.

1:05:39It's a basic health and safety need.

1:05:41The opportunity now is to treat it that way, less as a programmatic response and more as a standard part of housing and infrastructure, infrastructure going forward.

1:05:52At its core, resiliency means can people stay safe, cool, connected, and supported during extreme heat, wildfire smoke, and power outages?

1:06:04Investments that help people during those moments also strengthen communities for the long term.

1:06:10Through PCEP's Cooling Portland Initiative— I'm sorry, the most effective investments deliver multiple benefits all at once.

1:06:20Deep energy retrofits and home upgrades can lower utility bills, improve indoor air quality, increase safety during heat events, and reduce emissions.

1:06:32In some cases, households have saved over $1,000 per year while gaining critical cooling and energy resilience.

1:06:41PSEF's value is also reflected in who it reaches and how it delivers solutions to— into communities and facilities that traditional systems do not always reach effectively.

1:06:55And those solutions are by organizations that understand their communities best.

1:07:01We're facing compounding climate impacts— more heat, more smoke, and more extreme weather— alongside underinvestments in priority population buildings and increasing affordability pressure.

1:07:17Clean energy upgrades help address both.

1:07:21These strategies save energy, generate renewable power, store energy when it's needed, and ultimately lower bills while protecting people from rising costs.

1:07:33We cannot do this work alone.

1:07:36It depends on partnerships among cities, programs like PSEF, utilities, community organizations, and customers we serve.

1:07:46We align our efforts— the more we align our efforts, The stronger results we'll deliver.

1:07:52So in closing, Energy Trust looks forward to continuing and strengthening this work alongside PSEF for all Portlanders.

1:08:01Work that keeps people safe during extreme heat, work that maintains critical services during outages, and work that lowers bills and emissions at the same time.

Eric Zimmerman 1:08:12 - 1:08:12

1:08:12Thank you.

Elana Pirtle-Guiney 1:08:14 - 1:08:27

1:08:14Thank you so much, and thank you for bringing forward that.

1:08:17That big idea connected to the theme as well.

1:08:21Next committee, we will hear from Vivian Satterfield about some of our climate action work at the city.

1:08:27Go right ahead.

Vivian Satterfield 1:08:28 - 1:08:42

1:08:28Thank you, Chair, Vice Chair, members of the committee.

1:08:30Thank you for having me this afternoon.

1:08:31I'm Vivian Satterfield, your Chief Sustainability Officer.

1:08:35I want to start my comments today with the big picture.

1:08:38Every issue that this committee has purview over— economic development, Thank you.

Elana Pirtle-Guiney 1:08:42 - 1:08:43

1:08:42Every issue we address in this committee—.

Vivian Satterfield 1:08:43 - 1:13:40

1:08:43Housing, development, parks, labor, equity, community resilience— has a climate dimension.

1:08:48Portland faces an enormous challenge ahead.

1:08:51To meet our 2030 climate goal established by the 2020 Climate Emergency Declaration of reducing community-wide carbon emissions by at least 50% below 1990 levels, we must reduce emissions by 24% in the next 4 years.

1:09:07That's essentially doubling the pace of our annual reductions for four years, and that's a Herculean task that weighs heavy on the minds of the city's climate practitioners.

1:09:18We cannot meet those goals without recognizing how deeply interdependent climate action is with our energy system.

1:09:24Our ability to decarbonize while maintaining affordability depends on a grid and utility partners that are prepared, accountable, and aligned.

1:09:33Aligned with our climate goals.

1:09:35At the same time, we must prepare our community for the impacts that are already here.

1:09:41As mentioned, the 2022 Climate Emergency Work Plan called out the need for Portlanders to be resilient to everyday climate stresses like heat, wildfire smoke, power outages, flooding.

1:09:52And these events don't hit everyone equally.

1:09:54They deepen disparities that communities of color and low-income Portlanders already thank you.

1:09:59Our work must start from that reality.

1:10:01We appreciate the work of the PSF committee for dedicating their time and resources there as well.

1:10:07Early findings from the climate change risk assessment that I've initiated with the Oregon Climate Change Research Institute point to heat as one of our most urgent threats.

1:10:17We expect roughly 60 days each year with a heat index above 80 degrees Fahrenheit.

1:10:22That's 3 weeks more than in the past.

1:10:25We're also looking at increases of 9 to 11 days of extreme fire danger.

1:10:31We all lived through the deadly 2021 heat dome, but 70 community members in Multnomah County did not.

1:10:38We know how disruptive wildfire smoke and extreme storms are when they close parks, schools, and cancel events.

1:10:44So I take these climate projections seriously because they give us a sobering reality check on the climate impacts to public health, our infrastructure, our economy, and workforce.

1:10:54This February, the city auditor told us plainly what we already knew as part of their climate justice audit: Portland has lacked clear direction, measurable strategies, and accountability structures to meet its own climate commitments and community needs for resiliency.

1:11:10The final climate emergency work plan progress report stated it clearly: this moment invites Portland to lead with transparency and courage.

1:11:17What we need is discipline, resource commitments, and steady follow-through to actualize our climate goals.

1:11:25One concept to follow through on that could meaningfully improve Portland's future is to align our energy and resilience strategies.

1:11:32A coordinated energy strategy in the form of a Portland virtual power plant could help us get ahead of rising energy costs and plan for a future where households builds, neighborhoods, businesses, and community institutions produce and manage more of their own energy.

1:11:47We've already got many of those familiar toolbox in our toolbox.

1:11:50Think small-scale battery storage, community-based renewables, smart thermostats— you probably have these in your homes— heat pumps, even electric vehicles.

1:12:00Those all give us flexibility in how energy is generated and stored close to where we need it.

1:12:05When coordinated, Thank you.

1:12:07When community centers are fully automated, they strengthen grid reliability, support decarbonization, and keep energy affordable.

1:12:15And importantly, they provide resilience during outages.

1:12:18Imagine community centers functioning as true resilience hubs with backup power that keeps people safe during extreme heat or storms.

1:12:27One way this committee can support is to connect climate directly to housing and economic economic development projects and make the linkage explicit in policy and budgetary decisions.

1:12:39That could look like adopting carbon performance and cooling standards for buildings to become more resilient to hotter days, advancing resilience hubs citywide, adopting a smart surfaces approach, investing in trees, solar, reflective and permeable surfaces, cool roofs that can all reduce heat, save energy, Thank you.

1:13:01There are additional recommendations and ready concepts that I look forward to sharing with you at a future time if you choose to focus your efforts here.

1:13:08Lastly, I'll leave you with this: climate work doesn't follow an election cycle or even a linear project timeline.

1:13:14It demands steady, sustained commitment.

1:13:17The role I'm in as your CSO, alongside the recently established Sustainability and Climate Commission, we're designed here to provide support to you as city decision makers, develop measurable strategies, and offer a level of coordination that simply hasn't existed before.

1:13:32I encourage you to take advantage of this moment to protect Portlanders, grow equitably, and build a future that is more resilient, more affordable, and more just.

Eric Zimmerman 1:13:41 - 1:13:41

1:13:41Thank you.

Elana Pirtle-Guiney 1:13:41 - 1:13:50

1:13:41Thank you very much.

1:13:45And colleagues, we'll close out this panel with Jeremy Van Keuren talking about our NET team.

Jeremy Van Keuren 1:13:50 - 1:17:06

1:13:50Thank you, Chair, Vice Chair, and members of the committee.

1:13:54My name is Jeremy VanKeuren, and I'm the Community Preparedness Manager for the Portland Bureau of Emergency Management.

1:14:01And if you've heard me speak before, something I often open with is to point out that in the aftermath of a disaster, between 90 to 95% of all the people who are rescued are rescued by their neighbors.

1:14:12So community resilience is something that's very important to us.

1:14:16With my team, I manage the Neighborhood Emergency Team program, which includes 1,500 Portlanders in 80 neighborhoods trained as disaster responders for their communities.

1:14:26We also manage the COAD, which stands for Community Organizations Active in Disaster.

1:14:31This is a network of community-based organizations and faith-based institutions working with us to prepare their constituent communities for climate emergencies.

1:14:41In emergency management, we say that relationships are infrastructure.

1:14:45NET and the COAD are how we are building that infrastructure.

1:14:48And that brings me to one of the ideas I was looking forward to broaching, which is to expand and socialize the COAD.

1:14:55COAD organizations are common in areas of the country that experience frequent disasters.

1:15:02In Florida, for example, anytime there's a hurricane, the local NGOs and faith groups there already know their role and how to interface with emergency responders.

1:15:11They've already prepared their communities and they are immediately ready and available to help.

1:15:18With the growing threat of climate emergencies, we need to build that same level of trust and socialization with nonprofits and faith organizations in our region.

1:15:27And it was gratifying to hear Nate bring up the procurement process.

1:15:31Something that would be really helpful to us is we, you know, we work with, again, with small organizations.

1:15:39We might contract with them to open a cooling center.

1:15:41During summer heat emergencies.

1:15:45But the procurement process is not particularly friendly to your corner church or your very small nonprofit organization.

1:15:52And I want to emphasize that procurement staff that I've worked with have been nothing but helpful as much as they can be when we do work with them.

1:15:59But the system itself, I would say, is not particularly conducive to working with folks at that scale.

1:16:08Another big idea that we're interested in and monitoring is the start of climate resilience districts.

1:16:13This is a movement we've been observing in California, and it's too soon to say if it'll bear fruit.

1:16:19But the idea is that local governments are creating geographic districts where they have the option of using mechanisms like tax increment financing, bonds, and grants to invest in climate resilience.

1:16:30And finally, and I apologize, my, my I think our new form of government offers new opportunities for bureaus and partner government offices to collaborate on community resilience.

1:16:43Community resilience means many different things to many different people, as was pointed out at the beginning.

1:16:49I work in the disaster management space, but many other bureaus are working on their own points of entry to community resilience.

1:16:56And I'm hoping to be part of a more holistic and cross-bureau approach to community resilience.

1:17:01Thank you so much.

Elana Pirtle-Guiney 1:17:06 - 1:17:27

1:17:06And thank you to all of our panelists.

1:17:08Colleagues, we have about 5 minutes if anybody has any questions or points that you'd like to highlight from this panel.

1:17:22I'm pausing because I have somebody looking at their notes.

1:17:24I think the most important thing is that we're I hope so.

Dan Ryan 1:17:30 - 1:17:56

1:17:30I'll just off the cuff, I didn't know you were going to allow us to do this.

1:17:33It's great.

1:17:34So I am listening and then it makes me want to ask questions since I'm listening to you.

1:17:37Jeremy, what you brought up at the end was really fascinating and you were careful.

1:17:42You're very diplomatic, but you were talking about procurement and that there's some roadblocks to working with certain organizations.

1:17:53Not— maybe not be as diplomatic and be a little more concrete on what that means.

Nate McCoy 1:17:57 - 1:17:57

1:17:57Sure.

Jeremy Van Keuren 1:17:58 - 1:18:57

1:17:58So we are caught in an intersection with working with community-based organizations, CBOs, where the state of Oregon is tightening up their rules around insurance.

1:18:12And at the same time, here at the city, we're introducing a new procurement system through a REBA.

1:18:18Which has been pretty efficient, but trying to onboard some of our contractors and consultants, frankly, has been— it's been extremely challenging.

1:18:31And I think there's just some growing pains there.

1:18:36But for example, you know, I have invoices from last September that have still not been paid.

1:18:42And our partners have been very patient with us.

1:18:45They get it, they understand it.

1:18:46That this is a new system, but that's just not acceptable, especially for small organizations.

1:18:53So I don't know if I'm completely addressing your question, but those are definitely the challenges.

Dan Ryan 1:18:57 - 1:19:40

1:18:57Know how to have more meetings and ask more questions.

1:19:00And I can see why you brought Nate in, in terms of that issue.

1:19:04I have a better understanding of, 'cause I've heard about it for a longer period of time.

1:19:09I remember with just with bonds and that they can't do certain projects.

1:19:14So it's like you're small and you're growing, but you're not there yet.

1:19:18Like, when are you ever going to be there?

1:19:20And so it kind of gets down to the I part of DEI and how we can be more inclusive when we start building these systems.

1:19:29And sometimes our policies choke each other from the state to local.

1:19:34And that's me trying to be diplomatic.

1:19:36Yeah.

1:19:37And say that I heard you.

1:19:38Did Am I following what you're—.

Jeremy Van Keuren 1:19:40 - 1:19:41

1:19:40Yeah, I think so.

Dan Ryan 1:19:41 - 1:19:42

1:19:41And why you connected with Nate?

Jeremy Van Keuren 1:19:42 - 1:20:06

1:19:42And yeah, and I think that would be a good idea.

1:19:45And yeah, so situations like we'll have an independent consultant who is delivering lifesaving training in the community that is culturally relevant and in a different language.

1:19:55And then, but then when we ask 'em to come on as a vendor, even if they are their own person, they have to have auto insurance, liability insurance, just all kinds of insurance, carrying like $1 million worth of it for just one event.

Dan Ryan 1:20:06 - 1:20:13

1:20:06That's why you went back to the neighbors helping neighbors.

1:20:09And that some of our policies make that difficult to do.

Jeremy Van Keuren 1:20:13 - 1:20:24

1:20:13Yeah, and I want to be careful to say that I don't think people should carry less insurance, but the insurance regime that we seem to have is not helpful for us and the communities that we serve.

Dan Ryan 1:20:25 - 1:20:47

1:20:25I didn't hear you say that.

1:20:26And I just have to say, when I've been at neighborhood association meetings, I think twice where you're there, it's like, it's so great when you're there.

1:20:32Like, you really do engage the room.

1:20:34That's not always an easy room.

1:20:36You engage the room and they really do connect with one another and you can see it taking off.

1:20:41So thank you for your service.

1:20:42Thank you.

1:20:43And that's the one question I was drilling in on.

1:20:46Does anyone else have any?

Lionel Irvin 1:20:47 - 1:20:47

1:20:47Yeah.

Elana Pirtle-Guiney 1:20:47 - 1:22:06

1:20:47I think we're gonna move to our next panel and I know there are other questions for you all.

1:20:53We'll get them to you and make sure that we follow up on other things, but I'd like to make sure we have time for a break So thank you all so much for being part of our overview and helping us to start out our thinking on our work today.

1:21:09Colleagues, for our final panel, we're looking at the experience of people who live and visit Portland.

1:21:14And this is a broad spectrum of the work that's been assigned to our committee.

1:21:21We'll hear from Courtney Verano about— from For All Families Oregon about the impact experience of families in our community.

1:21:29Bernal Cruz Munoz from the New Portlanders Policy Commission about the experience of members of our community who are new to Portland and to this country.

1:21:41We'll hear from Subhashini Ganason-Forbes from our Arts Commission about arts broadly.

1:21:48Arts intersect with this committee in a lot of ways, so this will be just a taste of that work.

1:21:53From Jessica Green about how parks help to create the foundation for the experience of people who are here, and from Lori Wimmer looking broadly at the experience of working people in Portland.

1:22:05Courtney, please go right ahead.

Amy Nagy 1:22:07 - 1:22:07

1:22:07Thank you.

Courtney Varano 1:22:08 - 1:28:16

1:22:08Uh, Chair Pirtle-Guiney, Vice Chair Zimmerman, members of the committee, for the record, my name is Courtney Varano, my pronouns are she and her, and I'm here on behalf of For All Families Oregon.

1:22:19Thank you.

1:22:20I'm with Portland Families Forward Oregon, formerly Family Forward Oregon.

1:22:22And this is actually my first time as a Portlander testifying in front of City Council, so check off my bucket list.

1:22:32We organize caregivers, parents, and childcare providers in the fight for racial, gender, and economic justice, and to really center and uplift care at the center of our communities.

1:22:46When caregivers and advocates talk about making Portland family-friendly, we're not just talking about parks and playgrounds, but we are talking about whether parents can afford to live here while raising children, whether childcare providers can make enough to stay in the profession, and the fact that so many families are just one missed paycheck away from losing everything.

1:23:09Because here Thank you.

1:23:10Childcare is a tough reality about Portland.

1:23:15Childcare is unaffordable for nearly all families in Portland, regardless of income.

1:23:23A Portland family paying for infant care faces an average cost of nearly $20,000 per year, outpacing the cost of in-state public college tuition by about 50%.

1:23:35A recent LendingTree study shows a household with 2 children needs to make over $400,000 a year for it to be deemed affordable.

1:23:46Meanwhile, this is actually more than 3 times the median income for a family of 4 in the city.

1:23:54So what happens when families can't access care?

1:23:58One thing we can look to actually is the Portland Metro Chamber's recent study that found women with children under 6 participation rates of any women, or of all women.

1:24:12And the report explicitly states that the high cost and limited availability of infant and toddler care is a key barrier.

1:24:21This is even more troubling when we understand that the childcare workforce is 95% self-identified women.

1:24:29Black, brown, melanated, and immigrant women are disproportionately underrepresented in the workforce.

1:24:32Are disproportionately represented in this essential workforce, yet they make an average of just $35,000 a year.

1:24:42Providers are closing because they can't afford to stay open, and it's creating the largest workforce shortage gap in Oregon across all sectors.

1:24:54So what's the big idea?

1:24:57Portland has to start treating treating childcare like the essential economic infrastructure it is alongside transportation, housing, utilities.

1:25:08Every $1 invested returns $4 to $16 in economic benefit.

1:25:16That's better than almost any infrastructure project that this city could fund.

1:25:21So here are 3 concrete actions that Portland can take.

1:25:26First, eliminate zoning and building code red tape.

1:25:30Childcare providers are facing months, even years, navigating permits and zoning.

1:25:37The city should create a fast-track approval process, waive all permitting fees for new and expanding centers, and assign a dedicated navigator to help providers, particularly a dedicated navigator that, and program that is multilingual, multicultural to serve this really unique workforce that we have.

1:26:03Second, subsidize the childcare worker wages through existing infrastructure that we already have.

1:26:11The city doesn't need to make any new bureaucracy to do this.

1:26:15The Center for Career Development and Childhood Care at PSU thank you.

1:26:19The Center for Early Childhood Education at PSU has already disbursed millions in direct payments to the childcare workforce in 2024 and 2025.

1:26:27So Portland should commit city funds to partner with the center and PSU and continue these wage supplements for Portland providers past the 2026 year.

1:26:37This is direct economic support to workers that make every other sector possible.

1:26:43And third, We should provide pregnant mothers and families much-needed financial support.

1:26:50Portland should create a city-funded direct cash program with no strings attached payments for pregnant mothers and families with children under the age of one, similar to RxKids, which has been enormously successful in several cities across the state of Michigan.

1:27:08And in fact, we actually have a privately funded program operating just starting right here in Multnomah County, the Bridge Project.

1:27:17Research shows that direct cash has one of the highest ROI of any anti-poverty intervention, reducing childhood poverty, improving maternal health, and increasing housing stability, actually reducing the amount of evictions of families and people that are living in urban areas.

1:27:35And we learned this firsthand actually during the pandemic when the expanded child thank you.

1:27:46So to conclude, the question is simple.

1:27:50Does Portland want to be a city where only the wealthy can raise children, or a city where working families can put down roots, build wealth, and contribute long-term?

1:28:01These 3 policies I've outlined are achievable and funded by investments and frankly, they are necessary if we want Portland to be a city where families don't just survive but thrive.

1:28:16Thank you.

Elana Pirtle-Guiney 1:28:17 - 1:28:24

1:28:17Thank you so much for kicking off this panel for us.

1:28:22Bernal, you are up next.

Dr. Mary King 1:28:24 - 1:28:24

1:28:24Thank you.

Bernal Cruz Munoz 1:28:24 - 1:31:05

1:28:24Good afternoon.

1:28:25It's nice to see you all again, and thank you for having me here today, members of this committee.

1:28:30I'm here today— oh, my name is Bernal Cruz.

1:28:33And I'm here today representing the New Portlanders City Commission, whereby members have been elected to represent and sort of bring voice to newcomers to the city, mainly migrants and folks who have been displaced.

1:28:48It is an honor to speak with you today and to be a resource, to continue to be a resource to City Life to carry out the good work of developing good policy that advances the interests of the NPPC really believes that Portland should pay close attention to the safety and the sense of wellness and belonging currently among migrants and all migrant and displaced people in the community.

1:29:14Many are facing concerns about ICE presence, rising xenophobic rhetoric, and the fears of family separation.

1:29:22As a result, some of us feel hesitant to leave our homes.

1:29:25I agree.

1:29:26Some of us feel worry and concern about traveling not just in our own communities but abroad.

1:29:31My father is actually one person who has decided not to return for a visit to Guatemala for fear of how he might be treated on the way back.

1:29:39This weighs very heavily on my family, but I know it's not true just for my family but our community at large.

1:29:44So one big idea for this complicated problem, or an opportunity for improvement, is this strengthening of the community support and making a clear, visible commitment from local government to protect vulnerable populations.

1:29:59This means more intentionally engaging the broader community and partner organizations to promote safety and wellness.

1:30:06It also means investing in programs and strategies that center these needs, as seen recently in efforts like funding SOAR.

1:30:14It is important that we continue to bear in mind that wellness is not defined by the lack of pathology.

1:30:20That is to say, just because we aren't ill, one should not conclude that our communities are well.

1:30:26City Council has a key role to play by being present, actively listening— thank you— and standing in solidarity with these communities, showing up to events, building trust through consistent engagement, communicating transparently about the actions being taken, and taking a proactive approach that anticipates the needs and supports safety and well-being before the crisis arises, and then responding only after harm has already occurred.

1:30:58Let us consider, for instance, that the wellness of our migrant communities is a measure of public health and therefore in the interest of the public at large.

Candace Avalos 1:31:06 - 1:31:06

1:31:06Thank you.

Elana Pirtle-Guiney 1:31:08 - 1:31:22

1:31:08Thank you so much for bringing that into the conversation and making sure it's part of the work that we do.

1:31:13Thank you, colleagues.

1:31:16Next, we will hear from Subhashini Ganesan Forbes, um, about arts in our community.

Candace Avalos 1:31:24 - 1:31:24

1:31:24Please.

Subhashini Ganesan-Forbes 1:31:24 - 1:41:11

1:31:24For the record, my name is Subhashini Ganesan Forbes.

1:31:28Thank you for including me in this conversation.

1:31:33I come to you today, uh, with my full self as a choreographer, nonprofit founder, and administrator and civic leader.

1:31:42In my various roles, I am honored to interact with the arts, music, and culture sector of our city and beyond through many different ways, and that helps me bring what I hope is a holistic perspective to this work.

1:31:57It's a little daunting to speak on behalf of arts and music and culture, so I want to lay, lay a little groundwork tell you my big idea, say why, and give you some hows.

1:32:11There are 3 major components of the arts, culture, and music sector that needs tending at all times if City Council's goal is to strengthen quality of life and belonging across Portland: people, product, place.

1:32:28People— that means artists, creatives, culture bearers.

1:32:33Think choreographers, visual artists, muralists, playwrights, actors, dancers, musicians, composers, conductors, authors representing a vast array of cultures that represent our city.

1:32:48People also means arts education specialists, teaching artists, art specialists within our school systems, and all those who bring the precious and critical type of learning into classrooms where young people learn to be creative, innovative, and curious.

1:33:07People also means technicians— the lighting designers, sound designers, backstage staff, costume designers, set designers, book layout experts, preservationists, restoration experts, and that goes on.

1:33:22People also means the administrators, those who are supporting the mission of the sector by taking on executive development, communication, finances-related positions and organizations to support the making and thriving of the sector.

1:33:39And people also means voters and civic leaders who shape the well-being of our city for decades.

1:33:47Now we go to product.

1:33:49All the people I listed are making things.

1:33:52Their artistic and creative processes lead to plays, dance performances, books, literary magazines, music albums, music concerts, operas, street art, public art, murals, book fairs, TEDx events, film festivals, year-round seasons of intergenerational arts, culture, and music experiences.

1:34:17And thirdly, place.

1:34:18We can call them venues— big venues, small venues, theaters, concert halls, galleries, museums, bookshops, arenas, parks, and alternative venues like schools.

1:34:33These are the spaces that become imbued and embodied with arts, culture, and music activations.

1:34:40That is the community and sector that I'm speaking on behalf of.

1:34:44Thank you.

1:34:45So the big idea: all 3 components need tending to simultaneously and equitably in order for Portland to shine as a safe, community-resilient city.

1:34:59The tendency sometimes is to prioritize place first, product next, and trust that the people will therefore be taken care of.

1:35:11This trickle-down theory just does not work.

1:35:15Equally supporting the people, product, and place of the sector will benefit Portland economically and elevate community resilience and safety.

1:35:26I could tell you all the economic data that exists.

1:35:31I trust you know, or else I will send them to you, but I feel that Councilmember Herbold.

1:35:36With that, I want to talk about a different kind of economic well-being of this 3-prong approach.

1:35:43Resources allow the people of the sector to gather as a thriving artistic community, making, creating, and celebrating the core of risk-taking and creativity.

1:35:54And this is economically attractive in so many ways.

1:35:59People who are making the product need assurance of some steady resources.

1:36:05So in addition to place, say, a residency option, provide a monetary stipend.

1:36:14As you all know, making money comes from spending money.

1:36:18To trust that economic growth could come with no compensation for the people of the sector, but only monetary incentives for place and products, is a viewpoint that needs to be shifted.

1:36:30Thank you.

1:36:32So let's look at the other side, which is community resilience and safety perspective.

1:36:37It's all about brain science.

1:36:40Research shows that human experiences of awe and wonderment— so think about going to nature and seeing a mountain, think about the night sky with the Milky Way, think about that dance performance that made you cry and you don't know why— so these experiences of awe and wonderment are scientifically proven to provide pathways for our brains to be resilient, be more creative, and bring our full selves to any situation.

1:37:06With neuroarts and neuroaesthetics burgeoning in the last 20 years, we see a clear pathway to well-being, community cohesion, and safety.

1:37:17People are experiencing artistic expression, and/or when the same people engage in artistic activity, they allow for their brains to enter spaces of surprise curiosity, and risk-taking.

1:37:31This immediately allows for synapses to transmit that feeling of safety, and this safety allows for even more creativity.

1:37:40So innovation, future thinking, and true community-centered problem-solving opportunities.

1:37:47So the people, product, and place of the arts, culture, and music sector become this ability— have this ability to be in the driver's seat So if at this point you're thinking, well, that's all great, Subha, what are we going to do about this?

1:38:06Glad you asked.

1:38:08I have a few things to tell you.

1:38:11Use the Our Creative Future cultural plan that the City of Portland led and then adopted in 2024.

1:38:19It's got a lot of intelligent ways that tangible steps can be taken to make sure that we're It's divided into 5 goals with a lot of subsections.

1:38:28But I think it would be a missed opportunity if this committee did not use that document as a start of a playbook.

1:38:35Secondly, build an accessible, sleek, sophisticated, and central clearinghouse that is a one-stop shop for locals and tourists to know the riches that is the arts, music, and culture sector of Portland.

1:38:50Clearinghouse exists, lists exist, but I'm going to bold, sophisticated, and sleek.

1:38:58Thirdly, find a way to truly embed arts education across our schools so that the next generation of audiences, philanthropists, civic leaders, and donors will naturally find their way to the fold.

1:39:13Consistent arts education supports our youth in battling loneliness, and builds healthy, empowered ways to build relationships across our nation.

1:39:22Research after research shows that arts education effectively reduces absenteeism and promotes overall academic achievement levels.

1:39:32If we're going to attract families to live, create, and be a long-term member of our city, we need arts education in schools to support our youth in educational life.

1:39:43Thank you.

1:39:44Fourth, downtown is truly at the front and center of so many conversations right now, probably rightfully so.

1:39:52But Portland is larger.

1:39:54We're many microcultures as much as we are microclimates.

1:39:58And I would urge the committee to find ways to resource the people, product, and places across the 4 districts and convene a citywide resource council rather than an oversight committee, from stakeholders in the arts, culture, and music sector so that you have partners in the community who can give you the latest on the heartbeat of the people, product, and place you want to know about.

1:40:28There's so much we can do together without overthinking it if you can join the thousands of artists, culture bearers, and creatives who work alongside organizations to build meaningful artistic experiences and expressions in unique, powerful venues all across our city.

1:40:48The people, the products, and places of the arts, culture, and music sector are doing the work right now, and it will be an absolute honor to join hands with the Civic Life Committee to strengthen and enliven our city through resourced and thoughtful projects.

1:41:07Thank you so much.

Elana Pirtle-Guiney 1:41:12 - 1:41:17

1:41:12We are, committee members, moving on to Jessica Green to talk about parks.

Jessica Green 1:41:19 - 1:47:38

1:41:19Thank you, Council.

1:41:20Can you hear me?

1:41:21My name is Jessica Green.

1:41:23I'm the executive director of the Portland Parks Foundation.

1:41:26We're a citywide parks nonprofit that exists to mobilize support for our parks and natural areas.

1:41:33I've been asked to speak today about the role of parks programming in supporting families and community life here in Portland.

1:41:40It is a topic near and dear to my heart.

1:41:42I have 3 children who spend more time on sports fields than anywhere else.

1:41:46I'm also the current board chair of Friends of Tryon Creek and on the board of the Oregon Girls Lacrosse Association.

1:41:53All that is to say, parks programming is my life.

1:41:57I want to take a moment to also say thank you councilors for referring the levy last year to preserve parks programming, especially discounted parks programming as we experience it today.

1:42:09While parks programming is quite broad, and like Subha, I was a little intimidated to be covering all of parks programming, I am narrowing the focus today to youth parks programming and its impact on the livability for families in our city.

1:42:23I'd like to start out with the fact that play serves as a powerful, accessible tool to meet basic fundamental human needs for kids.

1:42:32Play fosters physical health, mental well-being, and social connection.

1:42:37Portland Parks and Recreation and partner programming in our public parks and community centers plays an essential role in equitable access to play for Portland's kids.

1:42:47Summer camps, after-school programs, sports teams, recreational classes, swim lessons, teen services, just to name a handful.

1:42:56For families, youth parks programming means reliable, affordable childcare outside school hours, safe, structured environment for kids, the ability to stay employed and economically stable.

1:43:09So when we talk about youth parks programming, we're also talking about economic stability, public safety, Councilmember Smith.

1:43:21Thank you, Mayor.

1:43:24Thank you, Councilmember Smith.

1:43:41Parks programming above everything else other than litter pickup, which matched it.

1:43:48So I came today with three opportunities to present to City Council in a way that you can lead in this space.

1:43:56First, protect and prioritize youth programming as a core service.

1:44:01Parks and our partners are doing an incredible job at innovative and affordable programs.

1:44:06Programming, but we cannot deliver consistent, high-quality program without stable funding and functional spaces.

1:44:13The good news is Parks is developing a long-range financial plan, and I ask that you ensure that it explicitly centers youth programming.

1:44:22I also encourage you to better understand the broader issue of play by getting involved with local coalitions.

1:44:29For example, with support from Nike, Aspen Institute's Project Play is working on the State of Play report for Portland, a report coming later this year that will highlight barriers and opportunities for children across the region to play sports and be physically active.

1:44:43The project's goal is to build consensus around high-impact strategic initiatives that will support all youth to thrive through sport and movement.

1:44:52I encourage someone from this council to be an active member of future coalition work coming out of that report and the policy building that will follow.

1:45:00Second, I encourage this council to invest in what enables programs to run.

1:45:07All too often, asset maintenance and program delivery are pitted against each other.

1:45:12They're a team, and they need to be treated that way.

1:45:16Deferred maintenance is already canceling or limiting programs.

1:45:20I encourage you to support reforms, capital dollars, and partnerships to better support usable program-ready spaces.

1:45:29Third, no surprise here, use partnerships to enhance and expand programming.

1:45:35First, do this by leaning into PPNR's Project Connect and community partnership work that came out of the 2020 Parks Levy.

1:45:42If you aren't familiar with it, I encourage you to learn more.

1:45:45A ton of park programming is led by amazing partners working to fill gaps and who are committed to keeping play affordable and accessible versus pay-to-play models that have become the norm and are eliminating affordable community-based programs and excluding kids from participating in play.

1:46:01I can't speak more highly about this work.

1:46:04I encourage you to convene key stakeholders in this work, both from city staff and from the program participants, and identify additional opportunities and gaps.

1:46:15And lastly, also pave the way for private investment.

1:46:19We've talked about this a lot in the last year, and I'm going to continue to talk about it.

1:46:24And I would love to work with council, even hearing Jeremy speak earlier, to remove internal barriers in order to accelerate partner projects and programs to expand access.

1:46:34Parks are so uniquely positioned with strong private interests to invest in projects that could expand programming.

1:46:40So let's create pathways for trusted partners to supplement the system through privately led, city-approved projects to expand reach, affordability, and the speed in which we can do this.

1:46:51So to summarize the takeaways from today, the opportunity in front of you is to align policy and funding so that youth parks programming can be delivered reliably, equitably, and at scale.

1:47:02This includes stabilizing operations funding So programs are not dependent on short-term solutions.

1:47:09Protecting youth programming as a core service, especially in communities with the greatest need.

1:47:14Prioritizing capital investments that restore and activate spaces where programs happen.

1:47:19And leverage partnerships to expand impact, not to replace core responsibility though.

1:47:25Access to youth programming is one of the reasons families choose and stay in Portland.

1:47:29If we want to retain families, Thank you so much.

Elana Pirtle-Guiney 1:47:38 - 1:47:44

1:47:38Colleagues, we will wrap up this panel with Lori Wimmer talking about working people in our community.

Angelita Morillo 1:47:44 - 1:47:44

1:47:44Right ahead, Lori.

Lori Wimmer 1:47:45 - 1:47:59

1:47:45Thank you, Madam Chair and committee members.

1:47:47For your record, Lori Wimmer representing the Northwest Oregon Labor Council, keenly aware that I am the person standing between you and break.

1:47:55I want to offer my congratulations to the new City Life Committee, which holds a critical thank role in our city's economic development.

Patrick Gehring 1:47:59 - 1:47:59

1:47:59You, Councilor Smith.

1:47:59Thank you, Mayor.

1:47:59Thank you, Council President Herbold, for the opportunity to speak to you today.

Lori Wimmer 1:47:59 - 1:56:10

1:47:59This committee holds space across a giant landscape of issues critical to Portland livability.

1:48:04Just as your mission is vast, so too are the concerns of the workers for whom I'm honored to speak today.

1:48:10I was asked to address for a few minutes how Portland workers are faring.

1:48:15Given that our council represents thousands of public and private sector workers, there's a lot to say, but I will just share the top lines here.

1:48:23I have my full report for you in your written materials, and I hope you will take a look at it.

1:48:27The time to read it because they— about 16 labor leaders gave us their input, and I believe it's worth your time.

1:48:35Given the need to boil it all down this afternoon though, uh, and with apologies to Sesame Street, let me say that today's testimony is brought to you by the letter P. Apparently we both did that.

1:48:49People, projects, partnerships, public safety, priorities, proximity, parks, First, people.

1:48:58Workers, especially at the lower end of the earnings spectrum, identify issues of safety, fear for the future, economic struggles, and low morale.

1:49:10After past layoffs, those still employed are asked to do more with less, and this has become unsustainable.

1:49:18One union leader told us that a side effect of the consolidation project at the city is that workers are being asked to work longer hours.

1:49:23Is that dozens of union jobs are disappearing to be replaced by unrepresented positions.

1:49:30Reductions in force should never result in deunionization.

1:49:36Projects.

1:49:37Contracting remains a key issue.

1:49:40Our building trades folks point out that there is a need for trans-bureau consistency in contract administration.

1:49:47One example brought to me was that apprenticeship is required for all crafts thank you.

1:49:51It is required for the City of Portland to have 2 drafts on the Bull Run project that you heard about earlier, but under the same agreement, it's not required for the Carolina Trunk Sewer Rehab Project.

1:50:01Consistency is the necessary ingredient.

1:50:04As it relates to contracting out of city jobs, we continue to stress in our city budget letter, which is also incorporated with my written testimony, that Portland overpays for the work of contractors to do the same work that city employees do.

1:50:19Ending this practice would recover significant sums of money please refer to that labor coalition paper that we, we submitted that talks about that in a great deal of detail.

1:50:35Our workforce also believes that public funds, whether for city employees or for money that flows to partners, grantees, and contractors, should come with the expectation that these recipients provide good family-wage jobs.

1:50:49Thank you.

1:50:57Partnerships.

1:50:57As projects emerge on the horizon, workers are asked that successful working partnerships with public and private entities be forged that leverage resources and problem-solve to meet this moment.

1:51:10Our IATSE members, for example, concerned about the future of P5 venues, have been working with the city to ensure that the city's Public safety.

1:51:36Aspects of this topic rose again and again in my conversations with workers in Portland.

1:51:41Our firefighters, PSR, and CHAT employees, for example, have faced faced a 10-year recruitment and retention problem that will only be exacerbated by the COLA reductions being floated in for the next budget.

1:51:55And budget decisions that lengthen response times by cutting replacement workers will also imperil not only worker safety but that of all Portlanders.

1:52:05Our public safety sector does its utmost to keep us all safe, but they are understaffed for the level of community distress that we still confront.

1:52:14Our grocery workers, bus drivers, parks employees, healthcare workers, and many others have reported that they still feel unsafe on the job.

1:52:24Our workforce asks that the issue be taken for the serious quality of life concern it is, especially in our lowest-income neighborhoods and in our marginalized communities.

1:52:35Priorities.

1:52:36When addressing budget balancing this spring, you will be challenged to minimize service losses and maximize our workers ask that you prioritize union representation, which is the best way to ensure that workers can live here and thrive.

1:52:57Proximity.

1:52:59The housing affordability crisis has pushed out many of our workers who can no longer afford to live in the city where they work.

1:53:06A GIS study was done by one of those private sector workforce unions, and it found that the average commute time for Portland workers is 30 minutes.

1:53:11The answer was far.

1:53:16This means long commutes, which is a cost and time burden for the employee, but also for governments facing down infrastructure costs, diminished revenues, to say nothing of climate impacts.

1:53:28Parks.

1:53:29The experience of our seasonal and permanent parks workers related to us issues of affordability, workplace safety, and exploitation of the casual workforce.

1:53:39I think that's a great question.

1:53:40They experience daily theft and drug-related incidents and weekly assaults on staff.

1:53:47Yet there's no on-site security, and responses from rangers and law enforcement are slow.

1:53:53As the largest employer of teenagers in Portland, this is particularly troubling.

1:53:59PSU.

1:54:01PSU is one of the key institutions that could be a part of Portland's economic recovery, but instead it's facing a historic contraction.

1:54:09Due to its own insufficient funding, which may result in laying off 200 of the 1,100 faculty and professional academics in their employ.

1:54:22Part of the cause of this crisis is declining enrollment accelerated by the perception of a downtown that is unsafe.

1:54:30Clearly, the fate of the college is connected to the fate of the city and vice versa.

1:54:35Finally, my parting words.

1:54:37Also a P. While nearly 9,000— actually, I heard 10,000 today, my numbers were slightly lower— uh, 9,000 jobs have been lost in the Portland metro region in the recent past, and with a shift to part-time work accelerating at the highest rate in a decade, our workforce continues to bear the brunt of the systemic and community-wide ills that have beset us since the pandemic, as well as of policy decisions at various government levels.

1:55:07For instance, our plumbers and pipefitters at UA 290 report that they have the lowest job levels in 13 years.

1:55:15In preparation for this presentation, as I said, I spoke to 16 union leaders representing thousands of public and private sector workers.

1:55:23I won't list them here in the interest of time, but you have them in your written information.

1:55:28But nearly universally, I will say that they ask that you support frontline workers over administrative bloat, that you end, for the city workers, expensive contracting out, that you ensure partnering entities receive city funds— partnering entities that receive city funds make sure they're good-paying employers, and ensure that all of us, businesses and individuals, pay our fair share to support finally, they ask that we provide just transitions for workers whose industries are negatively impacted by policies, however noble, that result in eliminating their jobs.

1:56:09Thank you so much for considering our perspectives.

Elana Pirtle-Guiney 1:56:13 - 1:56:22

1:56:13Thank you for closing us out with that overview.

1:56:15I think we're going to take one question so that we have time for a break.

1:56:20Councilor Avalos, go right ahead.

Candace Avalos 1:56:23 - 1:59:42

1:56:23All right, thank you.

1:56:24It's a couple comments, is that all right?

1:56:26All right, um, well, thank you all, uh, for being here and sharing your experiences.

1:56:32I think that the stories that you've shared very much align with my goals and what I'm trying to tackle as a committee member.

1:56:39So I just wanted to share just a couple of quick notes about how I'm thinking about the work ahead.

1:56:45So it doesn't Thank you.

1:56:50I just, you know, we have been talking about how there's a big scope for this committee, and, um, but I don't see that the City Life portfolio is a set of separate issues, right?

1:56:58As we are discussing, it's all an interconnected system, and our economy, our communities, and the experience of living in Portland are all deeply linked, right?

1:57:07We know that.

1:57:08And I think that our role in this committee is to pull at those threads and understand how decisions in one area impact others in— impact outcomes in another area.

1:57:17And I wanted to just name something that I think is critical, that climate work no longer has a dedicated committee home.

1:57:23And I don't want climate justice to get lost or buried because of that.

1:57:27I think the previous panel really shared the interconnectedness of climate work in all of this, and I just wanted to elevate that because climate justice isn't just about sustainability, it's about core resilience for our city, and it shapes public health and economic opportunity, housing stability, right?

1:57:42Whether Portlanders, especially those that are most impacted by environmental injustice, can thrive in the long term.

1:57:49So I just wanted to state that because I believe that if we're serious about building a strong and inclusive economy, that climate justice needs to be part of that.

1:57:57Also, I wanted to lift up something that I heard as it relates to immigrant businesses and refugee businesses.

1:58:04Right now, many of those small businesses are navigating unique and rapidly changing sets of challenges, particularly uncertainty driven by federal actions.

1:58:16And so I just think that this is a space where I want to elevate that particular issue because it is sensitive and time-sensitive to what's going on right now.

1:58:26And I think that we need to make sure to not just be fair-weather friends to the small businesses, but to be there for them.

1:58:31Thank you.

1:58:35And lastly, I'll just say that, you know, as we're talking about the economy broadly, what's important to remember and what I'm hearing in your words, right, is that our local economy is powered by our communities.

1:58:48So the people that live here and work here and invest.

1:58:51And so when we talk about growing our economy, then our response needs to be investing in those communities, right?

1:58:57Investing in those small businesses, investing in our communities.

1:58:58Thank you.

1:58:59And making sure that we're building some lasting economic resilience from the ground up.

1:59:02So that doesn't mean large corporate tax breaks.

1:59:05That means investing in community-based orgs and small businesses that are already the backbone.

1:59:11Ultimately, I hope that this committee can really connect those dots between economic development and community resilience and do that in a way that is reflective of the lived experience of Portlanders, especially with this last panel shared with us of the economic and affordability issues that I believe the city has some levers that we need to be pulling.

1:59:31So thank you for your perspectives.

1:59:33I'm really grateful to hear all the partners that are excited to work with us.

1:59:38And so I'm sure I'll be seeing you a lot this year.

1:59:41That's all.

1:59:41Thanks.

Elana Pirtle-Guiney 1:59:42 - 1:59:58

1:59:42Thank you, Councilor.

1:59:43And thank you to our panel for bringing some really important perspectives about how all of this affects people who are here every day.

1:59:53We appreciate all of your input.

1:59:56May I ask you a question very quickly?

Dr. Mary King 1:59:58 - 2:00:00

1:59:58What is the national threshold for poverty?

Elana Pirtle-Guiney 2:00:00 - 2:10:07

2:00:00Uh, we'll get that data to you.

2:00:03I don't have it off the top of my head, but we can look it up.

2:00:05We're going to move to a short break in just a minute, and I'm sure someone can get it for you.

2:00:10Um, colleagues, as we wrap up this agenda item, I just want to thank you.

2:00:14I know this was a lot for a We'll get our voices in more as we move forward, but I wanted to make sure we could hear these 15 different perspectives on the work that we have before us.

2:00:26And a huge thanks to all of our panelists for being part of the conversation.

2:00:31We are going to take a 7-minute break and be back here at 4:05.

2:00:39We are in recess.

2:00:40Council is recessed.

2:08:53Welcome back.

2:08:55I am reconvening our committee meeting.

2:08:58I know our colleagues will be here in just a moment.

2:09:02And could we please hear item 2 on our agenda?

2:09:08Item number 2, document number 2026-131, amend franchise granted to Comcast of Oregon to thank you.

2:09:27And colleagues, I believe we have a staff presentation from Eric Engstrom and Andrew Spear.

2:09:35And I'll note before we get started that in, I believe, 2 committee meetings, we will have additional ordinances related to the Mount Hood Cable Regulatory Commission coming before us.

2:09:49These are coming unfortunately not all together because of some of the timing needs of a few of them.

2:09:56But as we move through the conversation today, know that we will have other conversations coming that are related to this topic.

2:10:07Eric, go right ahead.

Eric Engstrom 2:10:08 - 2:11:29

2:10:08Thank you, Chair.

2:10:10For the record, Eric Engstrom.

2:10:11I'm the Director of the Bureau of Planning and Sustainability.

2:10:13Thank you, Mayor.

2:10:13Thank you, Mayor.

2:10:13I'm the Deputy City Attorney, and with me is Andrew Spear, who's the manager of our franchise utility program at the city.

2:10:19And you alluded to one of the things I want to just start off by saying is exactly that, that this is one of several things.

2:10:27As you may know, the Mount Hood Cable Regulatory Commission manages cable television franchises throughout the county, and there's a process right now going on to dissolve that commission and devolve those responsibilities back to the and so there are a number of actions that are coming to council in a sequence related to the unwinding of that.

2:10:49This is one of them.

2:10:50We're also amending city code to remove some incidental references to the commission, and we also need to set up a new city fund to take dedicated revenue related to the cable franchise.

2:11:03And then there— the mayor's budget, I anticipate, will have at least a couple decision packages related to movement of money around to accommodate that revenue coming to the city.

2:11:12So that's the overall context, is there's several of these things.

2:11:16The, the amendment to the cable franchise is largely technical because the city will continue to have that franchise, and we're not changing any other terms with the franchise.

2:11:26And I'll turn it over to Andrew to, to talk about that.

Andrew Spear 2:11:29 - 2:17:15

2:11:29Great, thanks, Eric.

2:11:31Good afternoon, everyone.

2:11:32My name is Andrew Spear, and I'm the manager of the franchise and we're here, as Eric said, to recommend amendment to the franchise agreement for Comcast related to aspects of the franchise that cite or make reference to the Mt.

2:11:51Hood Cable Regulatory Commission.

2:11:55And the urgency around this is just that as part of our city's charter, we have a 90-day notice period.

2:12:00Thank you.

2:12:02And so in order to have a period that is within the next payment window for the quarterly payments that Comcast provides the city, we wanted to have an effective date within the next quarter as we start quarter 1 of the fiscal year.

2:12:24Just wanted to provide a couple slides with some background about the MHCRC dissolution.

2:12:31And part of what we're timing here is, is in the last— so since the fall of this past year, the commission underwent committee work to recommend dissolution of the committee as recommended as part of their strategic planning process as a commission.

2:12:49That's a long runway discussion that ties back to the changing since about the past 10 years, we've seen a 100,000 decline within the cable subscribers that MHCRC covers for its jurisdiction.

2:13:10In January of 2026, the Cable Commission and the jurisdictions agreed on a dissolution.

2:13:19Of the commission, which is part of the IGA that formed the commission, required all the jurisdictions to sign a dissolution agreement, which we've all have signed and are working on implementing as part of this process that we're here before you today, and then other work that's undergoing.

2:13:38This is just a brief timeline of where we've been and where we're at.

2:13:42On the far right is where we're at currently, and it was through the past 6 months that we've identified that the cable franchise would need to be amended as part of this work to dissolve the commission and ensure continuity of the franchise agreement through time with the City of Portland.

2:14:01And I just wanted to note this cable franchise was approved last year by this council, but again, it included references to the MHCRC, so which is why we're here today.

2:14:12Thank you.

2:14:16Um, so the need, uh, or the why of the need of to, to be here to amend the franchise agreement, um, as part of the franchise agreement, there's certain aspects of compliance and reporting and other, um, technical aspects of the operation of the agreement that require, uh, oversight.

2:14:38And as part of that oversight, those functions had been previously delegated to the MHCRC, um, And we actually in our bureau staff the MHCRC work.

2:14:49And so that will be changing as the dissolution happens, but, and refocusing more towards the franchise utility work in my group.

2:14:57But as part of our work, we just need to be able to have clear lines on who the granting body is responsible for administering the franchise.

2:15:09And so just the practical removal of language related to MHCRC.

2:15:14And then other aspects are— I'll get to on the next slide— relate to some technical areas around the reporting and the ensuring that sections that had been negotiated as a whole for MHCRC are memorialized in the agreement now that it is just Portland's agreement.

2:15:38This slide just includes where the practical changes are in the agreement.

2:15:44And I believe in your exhibit you had a red line that included these direct changes if you wanted to reference.

2:15:51But in short, the MHCRC or the callout of MHCRC in the agreement, those are all stricken and either put back to city or grantor.

2:16:06And then we added sections that have been negotiated.

2:16:11I was referencing just a bit ago the sections that have been negotiated in the agreement that are tied to video on demand as an example.

2:16:20The number of hours of video on demand that were negotiated as part of the contract, that was for the whole of MHCRC that Comcast would need to agree to.

2:16:29And so there's a section added in the agreement that includes references to those sections that have thank you.

2:16:42We also removed the section that cites and calls out the formation of the IGA that created the MHCRC, just as a practical matter.

2:16:52And then there was a few brief deletions at the back end of the agreement that comports with the mayor's directive on DEI language as it pertains to contracts.

2:17:05That was a practical matter as recommended by our legal counsel.

2:17:11And that concludes my presentation.

2:17:13I'm happy to take questions from the committee.

Elana Pirtle-Guiney 2:17:16 - 2:17:54

2:17:16Thank you.

2:17:16So just to summarize, this was the dissolution of the MHCRC was brought forward by the board or by the commission as a recommendation, and all of the members of MHCRC are now moving through the process of dissolution.

2:17:33What we have for us today is the code changes or the contract changes to ensure that come July 1st, we can have our own individual relationship with Comcast rather than working through the MHCRC, which will be dissolving.

2:17:50Is that accurate?

2:17:51Yes.

2:17:51Okay, thank you.

2:17:52Councilor Avalos, you have questions?

Candace Avalos 2:17:55 - 2:18:12

2:17:55Yeah, thank you.

2:17:57So I'm understanding that the dissolution is again due to the lack of funding and many other things.

2:18:04But I'm curious, what specific responsibilities will the city now take that were previously handled regionally?

Andrew Spear 2:18:14 - 2:18:33

2:18:14So the MHTRC was staffed by Portland staff.

2:18:18And so functionally, Portland won't face any changes in service related to administering the Comcast franchise agreement and running any compliance related to the agreement.

2:18:30So practically, we won't see any change on our end as Portland.

Eric Engstrom 2:18:34 - 2:19:18

2:18:34But what the commission has done is they oversee compliance.

2:18:38So they do play some role in fielding calls or complaints about Comcast or other franchisee services.

2:18:47They have historically run a grant program with some of the PEG funds that we receive, or public education and government funds, and then they disburse okay, that's helpful.

Candace Avalos 2:19:18 - 2:19:31

2:19:18And then to one of the last points you made, I'm curious how we plan to ensure will there be further continuity in the community media funding and services during this transition?

2:19:27And are there any partners or programs impacted that we should know about?

Eric Engstrom 2:19:31 - 2:20:24

2:19:31Yeah, that's part of the purpose of doing this is that the group of jurisdictions responsible for the MHCR concluded that we could preserve that funding longer if we removed the cost of running a commission jointly.

2:19:49That ends up being $1 million-plus a year to run a commission of that size and complexity.

2:19:54So the— this action of dissolution actually preserves more money for a longer amount of time, assuming that cable franchise revenue continues to drop.

2:20:04Um, the biggest impact probably is we're reaching a point right now where it's no longer viable to both support the community media centers and run the grant program.

2:20:15So we are, um, planning to sunset the grant program over the next year, although there are grants being released this year before the commission dissolves.

Andrew Spear 2:20:25 - 2:21:00

2:20:25And as part of the timeline to dissolve the commission, we're working internally to work to reestablish the grants between Portland and Open Signal for the distribution of the PEG funds that they receive.

2:20:40And also there's a citywide procurement process going on to establish them as the contractor who will, you know, who actually broadcasts these meetings and other meetings across the city with different commissions and so on.

2:20:55So that work is part of our dissolution process internally here at the city as well.

Jessica Green 2:21:02 - 2:21:02

2:21:02Okay.

Candace Avalos 2:21:03 - 2:21:36

2:21:03Well, that's a bummer to hear as far as the grant program, you know, not being sustainable.

2:21:10But I think I just want to keep an eye to how we support some of these programs.

2:21:17Um, lastly, was just curious, I mean, it sounds like overall, like you said, we're taking off our MHCC hat, but most things seem to be the same, right?

2:21:27But are there any regional standards or protections under MH CRC that will change now that we're administering independently that we should be aware of?

Eric Engstrom 2:21:37 - 2:22:11

2:21:37The commission has, you know, has a— has had a presence over the previous few decades in— at the national level, just in terms of advocacy for, um, you know, community media generally, and, um, in ongoing, you know, work that we've done to, to address things like FCC rules that address cable and, and broadcasting.

2:21:59And so there is a loss there a little bit.

2:22:02And so to some okay.

Candace Avalos 2:22:11 - 2:22:28

2:22:11Well, thank you so much.

2:22:12I understand that this is, you know, mostly technical, but wanted to make sure that we feel like the programming and that it's going to continue in its mostly its same form.

2:22:24And that's what I'm hearing.

2:22:25So I am supportive of that.

2:22:27And thanks for answering my questions.

2:22:28Thank you.

Elana Pirtle-Guiney 2:22:32 - 2:22:43

2:22:32Thank you, Councilor.

2:22:33I will pause for a minute to see if there's any public testimony.

2:22:39No one signed up.

2:22:41Okay, we'll continue with council discussion then.

2:22:43Councilor Ryan.

Dan Ryan 2:22:44 - 2:23:35

2:22:44Yeah, thank you, Chair.

2:22:46I, uh, I first of all thank you.

2:22:47The process that you outlined that you're going through, it's very technical and you're handling it really well.

2:22:52Don't let me get in the way of that.

2:22:54I'm going to ask a question I have a question that I don't know the answer to, obviously.

2:22:58And I also don't even know if I think it's relevant, but it gets at that programming.

2:23:03So I'm one of those people that likes to get my information from like C-SPAN and watching boring meetings because then I don't have someone translating to me what I'm hearing.

2:23:14And I think there's a lot of people that still like to get their information that way.

2:23:18So is the access to that information that I think comes from the traditional cable challenges that are now becoming not watched as much because so many people have cut their cables.

2:23:30I thought I heard that the programming access will still be something we care about.

Andrew Spear 2:23:36 - 2:23:38

2:23:36Yeah, under these changes—.

Dan Ryan 2:23:39 - 2:23:41

2:23:39And am I in the right place to ask that question?

Elana Pirtle-Guiney 2:23:41 - 2:23:42

2:23:41Yeah.

Dan Ryan 2:23:42 - 2:23:44

2:23:42All right, I know we were in such a technical conversation.

Andrew Spear 2:23:45 - 2:24:05

2:23:45I believe so.

2:23:46Under the changes of the there's nothing in here that changes the operations or technical aspects of cable operation in the city.

2:23:58And there are no policy item changes within it either.

2:24:01And so what we have today will be going forward.

Eric Engstrom 2:24:06 - 2:24:39

2:24:06This, in the short term, yeah, there's no changes to, you know, like what channels they're required to carry for public access.

2:24:13In the long run, we will face this issue existential crisis of if cable revenue continues to decline over the long run, we eventually will reach a point where it's not going to be an industry, and then that—.

2:24:25Right.

2:24:25That will force us to rethink how we provide those services.

2:24:29But this action by moving away from a commission that costs money to operate will buy us a few more years to keep talking about that solution.

2:24:39Okay.

Dan Ryan 2:24:39 - 2:24:41

2:24:39So what I brought up is being discussed somewhere.

Eric Engstrom 2:24:43 - 2:24:45

2:24:43Yes.

Andrew Spear 2:24:45 - 2:24:57

2:24:45Yeah, I mean, I think there's a lot of discussions around cable and you, you see the channels falling off and, you know, but those aren't necessarily related directly to— This is the public agreement.

Dan Ryan 2:24:57 - 2:25:02

2:24:57This is a public access so that, you know, there's really that true raw democracy that continues.

Andrew Spear 2:25:03 - 2:25:13

2:25:03Yeah, and we, we engage with Open Signal, um, regularly and as part of their long-term strategic planning, they're engaged with us as partners.

Eric Engstrom 2:25:13 - 2:25:22

2:25:13And I think part of that topic, that long-term strategy topic, would be an appropriate thing for this committee to discuss in the future in another venue as well.

Candace Avalos 2:25:24 - 2:25:24

2:25:24What'd you say?

Bernal Cruz Munoz 2:25:25 - 2:25:25

2:25:25I couldn't hear.

Eric Engstrom 2:25:25 - 2:25:35

2:25:25I just— I think that topic, that strategic thinking about how we solve for this in the future, would be a good topic for this committee to continue talking okay, thank you so much.

Elana Pirtle-Guiney 2:25:38 - 2:26:35

2:25:38Thank you, Councilor.

2:25:40I want to clarify something based on what I heard in your answers to Councilor Ryan and in the presentation.

2:25:47I think that the money that has come into the MHCRC in the past was spent in 3 different ways, ensuring that we have public access, not broader what's on cable, but that we have our local public access stations, grants to look at programming for those stations, and the operating costs of the commission itself.

2:26:13And I think that the recommendation that came from the commission was that we must preserve that public access at all costs.

2:26:21And what we're doing right now is dissolving the commission and over the next year or 2, moving away from the grant programs so that we can retain our local public access stations for a little bit longer.

2:26:34Is that correct?

Andrew Spear 2:26:36 - 2:26:36

2:26:36Yes.

Elana Pirtle-Guiney 2:26:36 - 2:26:42

2:26:36Okay, perfect.

2:26:38Just making sure when we got into the questioning there, I wasn't quite sure.

Dan Ryan 2:26:42 - 2:26:43

2:26:42Yeah, that's why I bounced off of—.

Stephen Green 2:26:44 - 2:26:44

2:26:44Yeah.

Elana Pirtle-Guiney 2:26:45 - 2:27:31

2:26:45Colleagues, are there any other questions, concerns, discussion?

2:26:50Okay, thank you so much for the information.

2:26:54And I believe this is coming to us as an emergency ordinance so that it can come to full council and go into effect before July 1st when the recommendation for the dissolution of the MHCRC goes into effect.

2:27:10So we are voting to refer to full council.

2:27:15I would take a motion to that So moved.

2:27:20Second.

2:27:21Thank you.

2:27:22And this is an emergency ordinance.

2:27:24Okay, just to confirm, moved by Ryan and seconded by, by Murillo?

2:27:30Yes.

Courtney Varano 2:27:31 - 2:27:32

2:27:31Okay, uh, Ryan?

Andrew Spear 2:27:33 - 2:27:33

2:27:33Aye.

Angelita Morillo 2:27:34 - 2:27:35

2:27:34Murillo?

2:27:35Aye.

Courtney Varano 2:27:36 - 2:27:36

2:27:36Zimmerman?

Eric Zimmerman 2:27:37 - 2:27:37

2:27:37Aye.

Tracy Scott 2:27:37 - 2:27:38

2:27:37Avalos?

Candace Avalos 2:27:38 - 2:27:38

2:27:38Aye.

Elana Pirtle-Guiney 2:27:39 - 2:27:55

2:27:39Pirtle-Guiney?

2:27:40Aye.

2:27:41Uh, with a vote of 5 ayes, The motion to refer the ordinance document number 2026-131 to City Council with a recommendation it be passed has passed.

2:27:52Thank you.

2:27:53Could you please read our final agenda item for us?

Courtney Varano 2:27:56 - 2:28:08

2:27:56Item number 3, document 2026-131, approve funding recommendations of the Portland Children's Levy Allocation Committee for July 1st, 2026.

Elana Pirtle-Guiney 2:28:12 - 2:29:38

2:28:12Thank you so much.

2:28:13We have a number of folks from the Children's Levy who are coming up to share some information with us today.

2:28:21Um, I want to just remind us all that as we talk about the Children's Levy, Council has a very limited and specific role.

2:28:34This ordinance covers the first item on the agenda is grant decisions that have been made by the Allocation Committee.

2:28:39The Allocation Committee is required by the levy ballot measure and authorizing legislation, and their role is to allocate resources generated by the levy.

2:28:51This includes deciding the funding process and the grants that result from that process.

2:28:57We don't pick the individual grants.

2:29:00What we do is consider the process and the decisions that came out of it, and whether that process meets the, the bar, meets the standard that is set for them, and either approve the grants that came through that process because we believe the process was correct, or remand the grants back to the allocation committee to reconsider their process.

2:29:25By law, the funds must be used for direct services to support children, youth, and families.

2:29:30Before we hand it over to the Children's Levy team, Councilor Ryan, I know you sit on their committee.

2:29:36Is there anything that you would like to share to kick us off today?

Dan Ryan 2:29:40 - 2:29:53

2:29:40I'm good.

2:29:40I'm glad that you're all here.

2:29:42I hope that you all enjoyed listening to them explain the very diligent process that they went through to get to this place.

2:29:50I appreciate it.

2:29:50It's always data-driven and very transparent.

2:29:53Thanks.

Elana Pirtle-Guiney 2:29:54 - 2:29:57

2:29:54Okay.

2:29:55Director McElroy, would you like to start us off?

Angelita Morillo 2:29:58 - 2:32:19

2:29:58Absolutely.

2:29:59Thank you.

2:29:59Good afternoon, councilors, and thanks for welcoming us to your first City Life Committee meeting.

2:30:04My name is Meg McElroy.

2:30:05I use she/her pronouns.

2:30:06I'm the interim director at the Children's Levy, and presenting with me today are Erica Bridgeman, grants manager with the Children's Levy, and Alex Sanchez, who serves on our community council advisory body.

2:30:16You'll hear more about that work in this presentation, as well as Katrina Peterson, who's our policy and engagement coordinator, is here to help us answer questions.

2:30:28So the ordinance before you covers 2 funding decisions made by the Children's Levy Allocation Committee for City Council's consideration.

2:30:35The first is $2.5 million in 3-year grants that resulted from our recent small grants funding process that was implemented over the past year, and the second is an 8% funding increase to the levy's current 3-year large grants.

2:30:50And this presentation will review the process and the rationale for those decisions.

2:30:55Just as a reminder, the children's— excuse me, City Council Resolution 37610 referred the children's levy to voters in spring of 2023, and voters overwhelmingly reauthorized it for a 4th time, extending the current levy through June 30th, 2029.

2:31:12The authorizing legislation that Councilor Pirtle-Guiney referred to earlier, as she said, requires the 5-member allocation committee to make all funding decisions, to have oversight over the funding process and of levy performance.

2:31:25It caps administration of the fund at 5%, and is— that is subject to annual audits, all of which can be found on our website.

2:31:33Uses of the funds must be for direct services for children and families families in 6 specific program areas: after-school, child abuse prevention intervention, early childhood, foster care, hunger relief, and mentoring.

2:31:47We're required to conduct a community engagement process every 5 years to inform the funding priorities in those 6 areas, and the allocation committee must operate a competitive grant process and fund applications based on scores for the record, my name is Erica Bridgeman, and I use she/her pronouns, and I manage the small and the mentoring grants at the Portland Children's Levy.

Eric Zimmerman 2:32:20 - 2:36:52

2:32:20PCL had 2 major equity efforts result from community engagement 6 years ago.

2:32:26These efforts were recommended by Empress Rules Consulting and a team from PSU Center for Improvement for Child and Family Study— Child and Family Services.

2:32:37In response, PCL launched its first small grant in 2020 to increase access to levy funds for smaller organizations and to strengthen their capacity to serve children and families, including Black, Indigenous, children of color, and children with disabilities.

2:32:54In addition, PCL launched its Community Advisory Council in 2023, we have 12 volunteer members that represent a diverse range of experience and PCL's program areas and communities served.

2:33:09They advise community engagement, funding priorities, application questions, scoring criteria, and the grant review process.

2:33:19In sum, 3 groups have different roles and responsibilities in PCL's grants funding process.

2:33:26PCL's Community Council advises staff and Allocation Committee members on the design of the funding process.

2:33:34They've also made funding recommendations to the Allocation Committee.

2:33:39The Allocation Committee decides all the funding decisions, including allocations of PCL resources, the funding processes, which applications to fund, the grant amounts, and they consider advice and recommendations from the Community Council, the staff, and public testimony.

2:34:00By law, grant decisions made by the Allocation Committee must go to City Council for final approval or remand the set of decisions back to the Allocation Committee if City Council finds that the Allocation Committee did not follow its requirements.

2:34:16For today's ordinance, The city attorney advised that council may approve or remand the set of small grants entirely and approve or reject all large grants amendments entirely.

2:34:30PCL small grants are for organizations with annual revenues in their last closed fiscal year of between $90,000 and $750,000.

2:34:40Organizations with revenues over $750,000 were eligible for PCL PCL's large grants last year.

2:34:47The 3-year minimum small grant is for $81,000 and the maximum is $240,000.

2:34:54All PCL grants, including the small grants, are for direct services to children and families and not for general operating costs.

2:35:02They must address at least one funding priority in the PCL program area.

2:35:07PCL's funding priorities come from our 2024-25 community engagement process that was led by Camille E. Tremor in collaboration with PKS International.

2:35:19They spoke with over 700 Portlanders in 26 languages through surveys, focus groups, and interviews.

2:35:26PCL published its small grants application on October 15th, 2025.

2:35:35The application included 2 components: written questions, which focus on the organization's experience with children and families and proposed program services and annual grant budgets, and a smartphone video of up to 5 minutes addressing the applicant's unique strengths, successes, and proposed uses of PCL funds.

2:35:56The video component was offered to help applicants tell their story conversationally.

2:36:02All scoring criteria were listed in the application.

2:36:06PCL staff hosted information sessions PCL published all emailed questions from applicants and our answers on our website.

2:36:17Applications were due on December 1st, 2025.

2:36:21Reviewers completed training on anti-bias scoring criteria and more, and the review process took place in December and January of 2025.

2:36:33Among the 12 people reviewing grants, 67% identified as Black, Indigenous, or people of color, 33% identified as white, 33% identified as LGBTQIA2S+, and 25% identified as having a disability.

Angelita Morillo 2:36:54 - 2:41:07

2:36:54So while those grants were being reviewed and scored, in December of 2025, we received updated revenue projections.

2:37:01So typically each year in December, the city economist provides the Children's Levy with revenue projections for the current fiscal year and future fiscal years.

2:37:10Projections in December 2024 were what we used to determine the grant amounts for grantmaking in spring 2025.

2:37:17The projections that we received most recently in December 2025 showed higher forecasts compared to what we were provided in 2024.

2:37:25We've experienced that type of variation both up and down with projections in the past.

2:37:30So we asked the city economist about the increase, and he explained that the main factors were that the forecast for 2024 was more conservative than actual growth on assessed values, and that compression impacts were not as steep as he projected in 2024.

2:37:44So based on the economist's projections and other factors, the levy has an additional $6.5 million in projected future revenue, revenue over thank you.

2:37:52The revenue bonds will provide $6 million over 3 years.

2:37:53That's approximately $2 million per year.

2:37:55They come from the following sources: $2.8 million from increased tax revenues for fiscal years '26, '27, and '28; $1.7 million from an offset on compression from the new parks levy for the next fiscal years in '27 and '28.

2:38:11The resolution that council passed referring the parks levy to voters continued a longstanding agreement for the parks levy to offset compression revenue losses to the children's levy.

2:38:22And then $2 million are from various factors, including higher actual revenues in fiscal year '25, projected increase— interest on the children's levy for fiscal years '26, '27, and '28, and grant underspending from grants that ended in fiscal year '25.

2:38:37So to be clear, these are mainly projected future property tax revenues, and they have not been yet collected, but So one month after learning that information, our allocation committee met on the 27th of January and voted unanimously to allocate the money as follows.

2:38:53They added an additional $1 million to small grants, bringing the 3-year total to $2.5 million for fiscal years '27 through '29 and funding up to 12 grants.

2:39:03That's an increase over their original plans in October of 2025 to allocate $1.5 million.

2:39:08Thank you.

2:39:09They added an additional $5.2 million to our current 94 3-year grants.

2:39:16So this would be an 8% increase on those 3-year grant awards available for grants to grantees to use in fiscal years '27 and '28.

2:39:25And it left a balance of $300,000 in our fund balance toward grant renewals in fiscal year '29 when current 3-year grants will be eligible for renewal.

2:39:33Councilmember Herbold.

2:39:34And just a reminder, revenue from the children's levy is legally required to be spent on grants that support children and families and not for other purposes.

2:39:44The committee's rationale for these decisions include, with regard to small grants, the ability to meet more of the demand in the applicant pool, which you'll hear more about shortly, funding up to 12 grants as close as possible to their full funding request, and trying to strike a balance between funding more grants grants in that application process with the fact that those are higher need grants for capacity building and working within our current staff capacity.

2:40:09Their rationale for the increases for the large grants was to move these grant— excuse me, these resources as efficiently as possible into community with amending current grants effective July 1st, 2026, to support COLAs at our current grants and to stabilize service services for children and families where these grantee organization partners are facing other funding cuts from local, state, and federal sources to mitigate the impact of the 21% reductions that these— that were made last year when these grants were provided in the spring.

2:40:41And finally, the allocation committee decided against revisiting the 74 unfunded applications from its previous grants process.

2:40:49The majority of those scored below median several had past performance challenges with their levy grants, and requiring staff to design a process for the unfunded applications would delay these resources getting into community.

2:41:02Altogether, these decisions honor PCL's community-centered funding process implemented over the past 3 years.

Candace Avalos 2:41:08 - 2:41:12

2:41:08For the record, my name is Alex Sanchez.

2:41:11I use he/him or they/them pronouns.

Nate McCoy 2:41:13 - 2:41:35

2:41:13Returning to PCL small grants, our review wrapped up in January.

2:41:17Total points available for an application was 76, and the median total score for these applications was 54, and the 33 applications scored at the median or higher.

2:41:28PCL's Community Council met February 23rd in a public meeting to recommend applications to the Allocation Committee.

Candace Avalos 2:41:35 - 2:42:12

2:41:35Staff developed 3 policy lenses for the Community Council to consider: score order, the high number of afterschool applications, and a balancing across All 6 program areas.

2:41:47After rounds of small and large group discussion, Community Council received an electronic ballot with all 55 applications.

2:41:54Our first round of votes resulted in 11 applications selected and a tie for 12th place amongst 3 applications, each receiving 4 of 9 votes.

2:42:04A second round of voting on only those 3 broke the tie.

2:42:07It resulted in 1 application receiving 5 of 9 votes, 1 receiving 4 of 9 votes, Yes.

Nate McCoy 2:42:12 - 2:42:21

2:42:122 receiving 2 votes and 1 receiving no votes in that second round.

2:42:15In general, council prioritized total score in their decision-making.

Candace Avalos 2:42:21 - 2:42:23

2:42:21On the ballot, members were asked to—.

Nate McCoy 2:42:24 - 2:42:34

2:42:24Asked which factors influenced their vote: score balancing across program area, prioritization of particular program area or funding priority, or other factors.

Eric Zimmerman 2:42:34 - 2:44:31

2:42:34And of the 9 members voting, 7 said score was highly influential and this slide outlines the steps in March leading to the allocation committee meeting on April 7th for small grants funding decisions.

2:42:57Applicants and the allocation committee received all funding recommendations on March 3rd.

2:43:04The allocation committee had previously received all scores and applicant videos in February.

2:43:11Applicants had the option to submit up to 400 words of written testimony during March.

2:43:17The allocation committee met on April 7th.

2:43:19They shared individual reflections on applicant testimony and their policy lenses in preparing for funding decisions.

2:43:27The committee deliberated on the applications and voted unanimously to fund the 12 applications recommended by the community council.

2:43:39This slide shows the 12 applications for small grants.

2:43:43This list is in alphabetical order.

2:43:46Each grant is recommended at the 3-year amount requested by the applicant.

2:43:51The capital letters after— the capital letter abbreviations after the names of the applicant indicate the program area that the applicant proposes to offer services in.

2:44:01They are after-school mentoring, hunger relief, early childhood, and foster care.

2:44:08As we wrap our presentation, we want to acknowledge the difficult budget season— we want to acknowledge the difficult budget season facing the city.

2:44:18Hopefully, this is one bright spot where the city can invest in Portland children and families.

2:44:25We request the committee to forward the allocation committee's decision to the full City Council for consideration.

Elana Pirtle-Guiney 2:44:35 - 2:44:57

2:44:35Thank you so much for that overview, colleagues.

2:44:37We do have a few people signed up for public testimony, but are there any clarifying questions for the folks from the children's levy before we turn to public testimony?

2:44:50Okay, don't go too far.

2:44:52We may have questions later, but let's hear from members of the community first.

2:44:56Go right ahead.

Angelita Morillo 2:44:58 - 2:45:00

2:44:58We have 2 people signed up.

Elana Pirtle-Guiney 2:45:00 - 2:45:21

2:45:00Uh, when I call your name, come up to the dais if you are in the room, or— I don't see anybody online, so I think they're both in the room.

2:45:08Um, and you can begin your testimony whenever you get here.

2:45:11Uh, first is Jennifer Hardnett, and second is Lionel Irving.

2:45:19Welcome.

2:45:20Thank you for joining us today.

Candace Avalos 2:45:26 - 2:45:27

2:45:26You said I can just go ahead and begin?

Angelita Morillo 2:45:27 - 2:45:27

2:45:27Okay.

Candace Avalos 2:45:27 - 2:45:32

2:45:27Hi, thank you.

2:45:29Um, pleasure being here.

2:45:29My name is Jennifer Hartnett, and I'm here on behalf of Longevity.

Subhashini Ganesan-Forbes 2:45:33 - 2:45:43

2:45:33I serve as a business manager, not a consultant, and that distinction matters because my role is to build systems that function with stability, integrity, and measurable outcomes.

Candace Avalos 2:45:44 - 2:46:13

2:45:44I want to be clear about what accountability truly means in funding.

2:45:48Accountability is not just about compliance and reporting.

2:45:51It's about whether funding systems are structured in a way that allows organizations to actually deliver consistently without disruption.

2:45:58If systems are not built for delivery, outcomes will fail regardless of compliance.

2:46:04And accountability has to be two-sided.

2:46:06We cannot only measure organizational performance.

2:46:08We must also ensure funding systems are structured to support that performance.

Angelita Morillo 2:46:14 - 2:46:15

2:46:14Right now, there's gaps.

Candace Avalos 2:46:16 - 2:46:35

2:46:16Organizations are often expected to front costs, carry payroll, or wait on reimbursement, disrupting services in real time.

2:46:25At the same time, when organizations can no longer qualify or unable to fully expend funds, there is no clear mechanism to respond without alternates.

Subhashini Ganesan-Forbes 2:46:36 - 2:46:50

2:46:36Immediate during that time, additional work could have been done, services expanded, and outcomes strengthened across Portland districts.

Candace Avalos 2:46:50 - 2:47:19

2:46:50If we are serious about impact, funding must be able to move with the work.

2:46:54That means building systems that support delivery on the front end and adapt conditions change.

2:47:00Because when we get this right, we get more impact.

2:47:02Thank you.

2:47:02We are not just funding programs, we're ensuring resources and communities when they are needed.

2:47:08So I would recommend that we relook at how we did the allocations for these individual recommendations and suggest an alternate.

2:47:18Thank you.

Elana Pirtle-Guiney 2:47:22 - 2:47:34

2:47:22Just to clarify, are you making that proposal for both the short but both the small grants and the extensions or the, the expansion?

Dan Ryan 2:47:34 - 2:47:34

2:47:34Both.

Elana Pirtle-Guiney 2:47:34 - 2:47:46

2:47:34Okay, thank you.

2:47:39Last call for Lionel.

2:47:45Welcome, thank you for being here.

Lionel Irvin 2:47:53 - 2:47:54

2:47:53Good afternoon, councilors.

Elana Pirtle-Guiney 2:47:54 - 2:47:54

2:47:54Councilor Irvin.

Lionel Irvin 2:47:54 - 2:50:41

2:47:54My name is Lionel Irvin.

2:47:56I am the executive director of Love Is Stronger, and I will say today that I am truly blessed because I was able to see and hear the panels that you guys had come before the community, and I really appreciate that because I was able to— I'm a stakeholder for all panels as we deal with young men and women who have experienced some of the most traumatizing events in their life, and so I just really encouraged to hear the kind of work that was happening in our city, but also made me think of if all the adults are having this much trouble, you know, being sustainable inside our city, what is happening to our youth?

2:48:32And as I stand in the balance for the young men and women for Love Is Stronger, I came to advocate for Love Is Stronger to be the alternate for the PCO small grant because we had the score that would put us in like 13th or 12th place.

2:48:46But also because of what makes us— set us apart from other organizations is we're not a culturally specific program.

2:48:53We're culturally delivered, meaning that when you walk into our space, you see representation from all the community members of young men and women who have experienced a lot of traumatic events.

2:49:03And to me, that is where the real power is, is when we stop trying to identify young people by color or economics and we start identifying by their conditions and we start putting them in position to help them heal so they can fill some of these spaces of this clean energy boom that we're about to have.

2:49:21Love and Stronger is currently in contract with PSEFT for a planning grant for workforce development for underserved community members.

2:49:29And it is my goal to create pathways for our most underserved, overlooked community members to be successful because our economics is only as strong as our youth are, especially those who are overlooked and often under-resourced.

2:49:43So I don't— and I don't, you know, envy you guys at all because you stand in a tough place to stand in front of the community.

2:49:50But I appreciate you guys for the service that you do.

2:49:53And there never should be ever competition between community-based organizations.

2:49:58It should only be collaboration.

2:50:00That's why I stand before you guys and ask to be the alternate, because I know the rigors for the City of Portland's requirements for insurance, which is a huge boom that they talked about earlier today.

2:50:10Which is a barrier.

2:50:12And I will just say that the young lady just got up there when she started talking about accountability.

2:50:16What I thought about accountability is when accountability is only one way, then it becomes a barrier.

2:50:23Accountability is both ways.

2:50:24It's just not from the service providers, but it's also from the funders.

2:50:27And so when we get to that lens, then we can continue to have long-lasting impact.

2:50:32Thank you guys for the work that you do, and I truly appreciate each and every one of you.

2:50:36If I see I look forward to seeing plenty of you guys out inside the community, and, uh, I thank you for that.

2:50:41Have a great day.

Elana Pirtle-Guiney 2:50:43 - 2:50:52

2:50:43Thank you so much for being here with us today.

2:50:46And that completes public testimony.

2:50:49Fantastic, thank you.

2:50:51Councilor Avalos.

Candace Avalos 2:50:52 - 2:51:47

2:50:52Thank you.

2:50:56Um, and the folks are still in the room, right?

2:50:58Did I— okay, they're there.

2:50:59All right.

2:51:00Um, so first of all, I appreciate the intent behind the small Councilor Smith.

2:51:04Thank you, Mayor.

2:51:04I just wanted to thank you for the work that you've done to expand our grants program to expand access and create more opportunities for these smaller community-based groups.

2:51:10It's also clear from the presentation that demand continues to far exceed our available resources, which is always the case, but it just speaks to the, the need for ongoing investment.

2:51:21So thank you for taking those steps, and great to hear that we can invest more due to some updated revenue projections.

2:51:28So especially in times I just have a couple of quick questions about, you know, this effort.

2:51:36So the small grants program was designed to expand access, and so can you talk to me a little bit about how successful this round was in reaching smaller and culturally specific organizations?

Eric Zimmerman 2:51:49 - 2:52:54

2:51:49So all of the organizations who apply for small grants must be— have revenues between $90,000 to $750,000.

2:51:57So they are all smaller organizations.

2:52:01In terms of culturally specific, we were able to ask for some demographic information about organization staff and their board of directors on the application questions, but the allocation committee and the community council did not consider those demographic questions as part of their decision-making due to the restrictions of the executive order.

2:52:26However, after that, we were able to analyze some of the data that was given to us by the applicants.

2:52:36And so 11 of 12 applications that were selected had 50% or more of their staff identifying as Black, Indigenous, or people of color.

2:52:45And 9 of the 12 applications selected had boards of directors that were 50% or more Black, Indigenous, thank you.

Candace Avalos 2:52:54 - 2:53:12

2:52:54I don't love hearing though that, um, that executive order continues to be a barrier, and it's something that we need to keep talking about.

2:53:03Um, was curious, of the 55 applicants, do we have any insight into who was not funded and if there are any patterns in who is getting left out from these opportunities?

Angelita Morillo 2:53:13 - 2:54:09

2:53:13It's a great question.

2:53:16Um, I'm not sure we've analyzed it thoroughly.

2:53:20I would say, having looked at it briefly based on the amount of funding that applicants requested— so applicants could request up to $240,000, that was the maximum 3-year amount.

2:53:32And also applicants were limited to requesting— this is true for all of our applications— no more than 30% of their annual revenues in the last closed fiscal year for a grant.

2:53:42So if they requested smaller amounts.

2:53:44That means they were smaller organizations by revenue.

2:53:47And in general, of the 12 organizations recommended for funding, they tended to be on that higher funding request level, meaning they were asking for maximum grants, meaning their organization size in that range from up to $750,000 annually.

2:54:05They were closer to that than they were at the lesser range.

2:54:07Does that make sense?

2:54:07Yes.

2:54:08Does that answer your question, Councilor?

Candace Avalos 2:54:10 - 2:54:35

2:54:10It does.

2:54:11And therefore brings me to my last question in how we measure success for both the small grants and the large grants, because I think that's part of the issue, is that we want to ensure that we are bringing in some of these smaller groups.

2:54:24But when you measure them side by side, it's an unfair, right, comparison.

2:54:29So now that we've added, you know, a lot of these newer small grants, can you talk about how you bet.

Eric Zimmerman 2:54:36 - 2:55:46

2:54:36I think one measurement of success is that this is the second time we've done a round of small grants.

2:54:42The first round of small grants, we had 7 grantees that were awarded of that.

2:54:47Of those 7, 6 were eligible and applied for large grants in this round.

2:54:52So their capacity had grown to where they were no longer eligible for small grants and they applied for large grants.

2:54:57Of those 6, 4 were funded in what, you know, is a highly competitive round.

2:55:02So even though it was a highly competitive round, even though there were smaller organizations, 4 of the 6 were funded in that round.

2:55:10So that indicates some success.

2:55:12A big part of the emphasis of the small grants portfolio is to do capacity building of these organizations.

2:55:23And so I do think those who are funded at the higher end, that like $750,000 range or $500,000 up, um, are able to really take advantage of the additional training, additional support, and kind of coaching that comes from the small grants, and then grow into becoming larger organizations, um, that are able to provide more services for more children, youth, and families.

Candace Avalos 2:55:47 - 2:56:06

2:55:47That's great.

2:55:47I love to hear that.

2:55:48And I think in general we need to keep working on that because, um, there are a lot of small groups that could really use some more technical assistance and guidance so that they can be more successful for community, but it requires our help.

2:55:59So this is a thing that I'm bringing up across many different bureaus.

2:56:03Um, so thanks for your work.

2:56:04Uh, I look forward to supporting this.

Eric Zimmerman 2:56:06 - 2:56:07

2:56:06Thank you.

Dan Ryan 2:56:09 - 2:56:28

2:56:09I just want to— I just want to acknowledge something, that they have a limitation of 5%, um, of, of the whole pot to be spent on staffing.

2:56:17And so the fact that you use technical assistance work and how much you, you get in there and work with each, um, grantee is really impressive considering that constraint.

2:56:27I just wanted to lift that.

Tracy Scott 2:56:29 - 2:56:29

2:56:29Thank you.

Elana Pirtle-Guiney 2:56:31 - 2:56:32

2:56:31Councilor Zimmerman.

Eric Zimmerman 2:56:34 - 2:58:34

2:56:34Uh, thanks.

2:56:35You know, going through the, the list of awards, etc., just, it is quite clear, you know, that the saying it takes a village is quite true.

2:56:44And I think that that's just a really important part of this work and and sometimes with funding packages, we have a tendency to go through the list with a fine-tooth comb.

2:56:58And in this case, and in this, I think the importance is actually not to do it.

2:57:02I actually appreciate how we preambled that this is about the process and whose role is what here.

2:57:08Because when it takes a village, it is fair to say not everybody understands what it takes for every member of that village.

2:57:16And so I think that that's really reflective in what you've put forward here.

2:57:19I appreciate the effort toward a small grant while ensuring that the larger, more established remains still the focus in terms of where our outcomes are at.

2:57:30I believe in innovation, but that it can't be the main thing.

2:57:34You still got to stay on the main line of effort while you see what you can like help along to see if it gets any grasp.

2:57:40And in the innovation track, it's okay to stumble occasionally, but in the main track, right, we've got to stay true to the mission.

2:57:46So I think you've, I think you've laid out what looks to me to be very fair, to be very thoughtful, appreciative of just the, the depth and breadth and diversity of the village.

2:57:59And so I think that's the heart of where I see this at and why deeply supportive.

2:58:05I appreciate what our council president said recently, and he says often, is that his concern is the 3 o'clock to 8 o'clock hours for kids.

2:58:13And given the earlier panels about childcare and things of those natures, anything that is moving in the pro-social direction is a good idea.

2:58:21If it gets you off of these, that's a good idea.

2:58:25And most of these programs look like they're headed in that direction.

2:58:28So thanks for helping the schools out.

2:58:29Thanks for helping the parents out.

2:58:32I think your awards will make the neighborhoods better.

Dan Ryan 2:58:34 - 2:58:36

2:58:34Thanks, Councilor.

Elana Pirtle-Guiney 2:58:37 - 2:58:37

2:58:37Councilor Ryan.

Dan Ryan 2:58:38 - 2:58:47

2:58:38Yeah, Council President, I think— sorry, it's a habit.

2:58:41Chair, thank you so much.

2:58:42Can you please explain our next step when it comes to alternates?

2:58:46'Cause we did discuss that.

Angelita Morillo 2:58:47 - 3:00:23

2:58:47Sure, Councilor Ryan.

2:58:49At the Allocation Committee meeting on April 7th, there was discussion after the 12 applications were selected for grants about whether or not there should be consideration of an alternate grant.

2:59:02And that came up because in our first cohort of small grants, originally 8 grants were made, and in the course of grant negotiations, one applicant declined their grant.

2:59:14So this was before they entered into contract.

2:59:16And in fact, to Lionel's point, the entity that declined their grant had a hard time with the insurance requirements.

2:59:25And At that time, the funds were distributed— the allocation committee at that time decided to distribute those funds to the remaining 7 small grantees because they had been funded for less than they were eligible to receive.

2:59:42But it came up again in this context because there were so many applicants this time, and the allocation committee was trying to decide whether they should fund all of them.

2:59:50I think that's a good point.

2:59:51More applicants if they could and really decided against doing that in order to not stretch staff capacity further.

2:59:58We've already increased total grants by 26% with the same FTE that we've had.

3:00:03And instead, we're looking to whether or not they should create an alternate for these grants should somebody decline their grant in the course of negotiations.

3:00:12They decided to table that discussion until their June meeting because they have no process for identifying So they want to discuss that in June.

3:00:22Councilor, did that answer your question?

Dan Ryan 3:00:24 - 3:00:32

3:00:24Absolutely.

3:00:24We decided not to do it on the fly at that meeting, but we wanted to make sure that we'd had a thorough process, and I look forward to that conversation at the next meeting.

Nate McCoy 3:00:33 - 3:00:34

3:00:33Thanks.

Elana Pirtle-Guiney 3:00:35 - 3:00:51

3:00:35Councilor, thank you for asking that question.

3:00:37I think what that means is that we heard testimony today about alternates.

3:00:41There's not a recommendation before us on that topic, but there may be a recommendation coming to us in the future based on the conversations that are forthcoming with the committee.

Angelita Morillo 3:00:51 - 3:01:00

3:00:51Is that correct?

3:00:52That's correct.

3:00:52If I can offer one clarification, it'll be forthcoming, but at a time potentially after this ordinance goes forward to full council.

Elana Pirtle-Guiney 3:01:01 - 3:01:02

3:01:01It would be something we would adopt in the future?

Angelita Morillo 3:01:02 - 3:01:03

3:01:02Correct.

Elana Pirtle-Guiney 3:01:03 - 3:01:25

3:01:03Okay, colleagues, seeing no one else in the queue for discussion, we do have an opportunity to refer both Exhibit A, the small grants, and Exhibit B, the amendments to the budget that was approved last year, to full council with a do pass recommendation.

3:01:24Is there a motion to that end?

Jeremy Van Keuren 3:01:25 - 3:01:26

3:01:25So moved.

Eric Zimmerman 3:01:28 - 3:01:28

3:01:28Is there a second?

Tracy Scott 3:01:28 - 3:01:29

3:01:28Second.

Elana Pirtle-Guiney 3:01:30 - 3:01:37

3:01:30Okay, thank you.

3:01:32Could we call the roll?

3:01:34Just want to confirm moved by Zimmerman and seconded by Murillo?

Angelita Morillo 3:01:38 - 3:01:38

3:01:38Correct.

Elana Pirtle-Guiney 3:01:39 - 3:01:39

3:01:39All right, thank you.

Candace Avalos 3:01:40 - 3:01:40

3:01:40Ryan?

Dan Ryan 3:01:41 - 3:01:41

3:01:41Aye.

Angelita Morillo 3:01:41 - 3:01:43

3:01:41Murillo?

3:01:43Aye.

Courtney Varano 3:01:44 - 3:01:44

3:01:44Zimmerman?

Eric Zimmerman 3:01:44 - 3:01:45

3:01:44Aye.

Tracy Scott 3:01:45 - 3:01:45

3:01:45Avalos?

Candace Avalos 3:01:46 - 3:01:46

3:01:46Aye.

Elana Pirtle-Guiney 3:01:47 - 3:03:01

3:01:47Pirtle-Guiney?

3:01:48Aye.

3:01:49With a vote of 5 ayes, the motion to refer the ordinance document number 2026-132 to City Council with the recommendation it be passed has passed.

3:02:01Thank you.

3:02:02Thank you all so much.

3:02:04Colleagues, we do have a committee meeting in 2 weeks on April 28th, though our timing is a little bit off that day.

3:02:11We'll be meeting in the morning.

3:02:13We will have our first opportunity for public communication from Portlanders about topics that are within this committee's jurisdiction.

3:02:21We will hear a one-on-one presentation from Prosper Portland, uh, in light of their leadership changes within the last year.

3:02:29They have requested the opportunity to talk to us about their programs and their plans.

3:02:34And then we will hear some ordinances presented by the council president about arts tax reforms.

3:02:42Thank you for bearing with me with a long agenda today.

3:02:45And we do have posted online supplemental materials from our first agenda item, including that overview of the themes before Our committee that my staff has put together.

3:02:57I hope you review that all.

3:02:58Thank you so much.

3:02:59And with that, today's meeting is adjourned.

Nate McCoy 3:03:05 - 3:03:06

3:03:05Thank you.