|
7
<br /> Attachment 2
<br /> ARPA Plan for Accelerated Spending
<br /> All Funding Allocated
<br /> Community Supports FY2021-22 FY2022-23 FY2023-24 FY2024-25 TOTAL
<br /> Continuation of expanded lunch program FY2021-22 Budget $ 119,229 $ 119,229 Two Years at Full Request
<br /> SOHRAD Funding $ 160,000 $ 250,000 $ 410,000 Two Years at Full Request
<br /> Crisis/Diversion Facility Planning $ 40,000 $ 40,000 One Time
<br /> National Deflection Training Conference $ 11,200 $ 11,200 One Time
<br /> .5 FTE Grants Admin position in the CJRD FY2021-22 Budget $ 40,000 $ 40,000 Two Years
<br /> Community Think Tanks/Food Policy Agenda-Food Council $ 6,880 $ 6,880 One Time-43%County
<br /> Community Food Baseline Assessment-FoodCouncil $ 2,150 $ 2,150 One Time-43%County
<br /> Continuation of Language Access Services FY2021-22 Budget $ 15,000 $ 15,000 Two Years at Full Request
<br /> WIFI for Library checkout to maintain collection $ 35,000 $ 35,000 $ 70,000 Two Years at Full Request
<br /> TOTAL $ 246,200 $ 468,259 $ - $ - $ 714,459
<br /> Employment and Child Care FY2021-22 FY2022-23 FY2023-24 FY2024-25 TOTAL
<br /> Subsidized employment $ 288,000 $ 328,718 $ 616,718 Full Request Accelerated
<br /> Computer loan program for employment participants $ 25,000 $ 25,000 Full Request Accelerated
<br /> Support for low wage workers $ 25,000 $ 25,000 $ 50,000 Full Request Accelerated
<br /> Child care support for families:parentfees $ 600,000 $ 600,000 Full Request Accelerated
<br /> Child care support for families:50 additional families $ 540,000 $ 450,000 $ 990,000 Full Request Accelerated
<br /> Increase youth enhancement fund $ 50,000 $ 25,000 $ 75,000 Full Request Accelerated
<br /> Stabilization program for former foster youth $ 10,000 $ 10,000 $ 20,000 Full Request Accelerated
<br /> TOTAL $ 1,538,000 $ 838,718 $ - $ - $ 2,376,718
<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. $ 3,250,000 $ 4,000,000 $ 4,000,000 $ 11,250,000 Two Years at Full Request
<br /> Admin(Personnel)-EHA and Housing Helpline Temp Staff FY2021-22 Budget $ 295,564 $ 295,564 Two Years at Full Request
<br /> Admin(Personnel)-EHA Coordinator FY2021-22 Budget $ 71,056 $ 71,056 Two Years at Full Request
<br /> Replenish funds in locally-funded urgent repair program FY2021-22 Budget $ - One Year at Full Request
<br /> Internet hotspots(10 devices plus service for 12 months)-Partnership $ 4,400 $ - $ 4,400 One Time-43%County
<br />
|