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4 <br /> Attachment 1 <br /> ARPA Plan for Incremental Spending <br /> Preserves$16,473,461 for Future Allocation <br /> Community Supports FY2021-22 FY2022-23 FY2023-24 FY2024-25 TOTAL <br /> Continuation of expanded lunch program FY2021-22 Budget $ Funded in FY2021-22 Budget <br /> SOHRAD Funding $ 160,000 $ 160,000 Grant funding ends in October <br /> Crisis/Diversion Facility Planning $ - RFP can proceed without funding <br /> National Deflection Training Conference $ 11,200 $ 11,200 Discounted summer registration <br /> .5 FTE Grants Admin position in the CJRD FY2021-22 Budget $ - Funded in FY2021-22 Budget <br /> Community Think Tanks/Food Policy Agenda-Food Council $ Need to confirm partnership <br /> Community Food Baseline Assessment-Food Council $ Need to confirm partnership <br /> Continuation of Language Access Services FY2021-22 Budget $ - Funded in FY2021-22 Budget <br /> WIFI for Library checkout to maintain collection $ 12,000 $ 12,000 Funds four(4)months of service <br /> TOTAL $ 183,200 $ $ $ $ 183,200 <br /> Employment and Child Care FY2021-22 FY2022-23 FY2023-24 FY2024-25 TOTAL <br /> Subsidized employment $ - Use FY2021-22 base budget first <br /> Computer loan program for employment participants $ Use FY2021-22 base budget first <br /> Support for low wage workers $ Use FY2021-22 base budget first <br /> Child care support for families:parent fees $ Use FY2021-22 base budget first <br /> Child care support for families:50 additional families $ - Use FY2021-22 base budget first <br /> Increase youth enhancement fund $ 25,000 $ 25,000 Provide funding for summer activities <br /> Stabilization program for former foster youth $ - Use FY2021-22 base budget first <br /> TOTAL $ 25,000 $ $ $ $ 25,000 <br /> Eviction Diversion and Housing Supports FY2021-22 FY2022-23 FY2023-24 FY2024-25 TOTAL Notes <br /> Direct EHA Program Expenditures-rental assistance,utility assistance,etc. $ 1,300,000 $ 1,300,000 Four months of full funding <br /> Admin(Personnel)-EHA and Housing Helpline Temp Staff FY2021-22 Budget $ - Funded in FY2021-22 Budget <br /> Admin(Personnel)-EHA Coordinator FY2021-22 Budget $ Funded in FY2021-22 Budget <br /> Replenish funds in locally-funded urgent repair program FY2021-22 Budget $ Funded in FY2021-22 Budget <br /> Internet hotspots(10 devices plus service for 12 months)-Partnership $ Need to confirm partnership <br />