HomeMy WebLinkAboutARPA Update 02.06.23
Summary of ARPA Funding Priorities and Funding Commitments as of February 1st, 2023
Program/Project
Estimated
Funding
Range
Projects/Amount Funded
as of February 1st, 2023 Program Highlights
Emergent Needs:
Direct payments to eligible adults $1M -$1.5M $1.18 million – Johnson Co.
Direct Assistance Program
All direct payments made. Project
closed out.
Eviction prevention $1M - $2M $1.14 million – Shelter House
Housing Stability Pilot
Awarded 1/10/23. Project in
progress.
Housing repair / relocation $500k - $1.5M $1.02 million (Final) – Forest
View Relocation Program
All tenants received full relocation
amount. Project closed out.
Emergency non-profit assistance $500k - $1M $400,000 – Nonprofit Operating
Funding Round
$85,000 – CWJ Wage Theft
Agreements finalized. Projects
begun.
Total Emergent Needs $3 - $6
million $3,831,031.19
Strategic Investments:
BIPOC Business Support Infrastructure $4M -$6M
Social Service Needs Assessment and
Capital Planning + Seed Funding
$3M - $6M
Affordable Housing Initiatives $2.5M - $6M
Mental Health Services $1.5M - $3M $939,082 – Mobile Crisis
Expansion
Vehicles purchased & remodel
completed. Project in progress.
Workforce Development $1.5M - $3M $100,000 – 4C’s Workforce
Development
$435,239 – UI Labor Center
Agreements signed. Projects in
progress.
Climate Resiliency and Hazard
Assessment Planning
$500k - $3M
Small Business, Arts and Culture and
Tourism Investments
$1M - $2M $250,000 – Think IC Tourism
Recovery Program
Think IC has received revenue
replacement funds. Recovery grant
program underway.
Public Infrastructure and City Revenue
Replacement
$1M - $3M $676,146.49 – Utility Billing
Revenue Replacement
Total Strategic Investments $15 - $32
million $2,400,467.49
Expenditure Summary:
Total ARPA Allocation: $18,325,190.00
Total Encumbered as of February 1st, 2023: ~$6,231,498.68
Remaining ARPA Balance: ~$12,093,691.32