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2 <br /> and address the mental health of students. The funding would be allocated, as required, by <br /> average daily membership. Based on the FY2021-22 allocations, Chapel Hill Carrboro City <br /> Schools would receive $868,500, and Orange County Schools would receive $631,500. <br /> Federal Emergency Management Agency (FEMA) Backstop <br /> A total of $407,543 is requested to be set aside to offset non-congregate housing costs incurred <br /> for persons experiencing homelessness during the pandemic. This amount provides a cash flow <br /> need for pending reimbursable amounts from the NC Emergency Management. <br /> American Rescue Plan Act (ARPA) Funding Replacement <br /> A total of $3.95 million is requested to replace previously allocated American Rescue Plan Act <br /> (ARPA) expenditures that have since been identified as either ineligible under recently released <br /> U.S. Treasury Guidance or imposing a highly administrative and reporting compliance burden on <br /> the County's non-profits partners. <br /> Information Technologies ($204,000) — Capital Project# 30007 <br /> Revenues for this project: <br /> Current FY 2021-22 FY 2021-22 <br /> FY 2021-22 Amendment Revised <br /> Alternative Financing $13,262,616 $0 $13,262,616 <br /> Transfer from General Fund (in FY 2020-21) $1,595,257 $878,629 $2,473,886 <br /> ARPA $674,629 ($674,629) $0 <br /> Appropriated Fund Balance $200,000 $0 $200,000 <br /> Total Project Funding $15,732,502 $204,000* $15,936,502 <br /> Appropriated for this project: <br /> Current FY 2021-22 FY 2021-22 <br /> FY 2021-22 Amendment Revised <br /> Information Technologies Expenditures $15,732,502 $204,000 $15,936,502 <br /> Total Costs $15,732,502 $204,000* $15,936,502 <br /> *$674,629 for this project was funded with ARPA through a transfer to the County Capital fund <br /> and $204,000 was funded directly in the Emergency Recovery Fund. This action will consolidate <br /> all funding in the County Capital fund. <br /> Crisis Diversion Facility Design <br /> A total of $250,000 is recommended to be transferred to the County capital fund to support the <br /> conceptual design for a Crisis Diversion Facility as recommended by the Behavioral Health Task <br /> Force. The facility would serve as a therapeutic alternative to the Orange County Detention Center <br /> or hospital Emergency Departments for residents experiencing a behavioral health crisis. <br /> Crisis Diversion Facility ($250,000) — Capital Project# 10080 <br /> Revenues for this project: <br /> Current FY 2021-22 FY 2021-22 <br /> FY 2021-22 Amendment Revised <br /> Transfer from General Fund $0 $250,000 $250,000 <br /> Total Project Funding $0 $250,000 $250,000 <br />