HomeMy WebLinkAboutARPA Update 6-22-22
Summary of ARPA Funding Priorities and Funding Commitments as of June 22, 2022
Program/Project
Estimated
Funding
Range
Projects/Amount Funded
as of June 22, 2022 Program Highlights
Emergent Needs:
Direct payments to eligible adults $1M -$1.5M $1.5 million – Johnson Co. Direct
Assistance Program
Application window closed &
pending County review. Over 2,500
applications received.
Eviction prevention $1M - $2M
Housing repair / relocation $500k - $1.5M $1.2 million (Estimated) – Forest
View Relocation Program
First round of relocation checks
distributed. Individual tenants have
begun relocating.
Emergency non-profit assistance $500k - $1M $500,000 – Nonprofit Operating
Funding Round
Council approved. Applications to
be accepted in the coming month.
Total Emergent Needs $3 - $6
million $3.2 million
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 $986,086 – Mobile Crisis
Expansion
Mobile Crisis vehicles purchased &
staff hired. Construction begun on
expansion of physical space.
Workforce Development $1.5M - $3M
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
Council approved.
Public Infrastructure and City Revenue
Replacement
$1M - $3M
Total Strategic Investments $15 - $32
million $1,236,086
Expenditure Summary:
Total ARPA Allocation: $18,325,190
Total Encumbered as of June 22, 2022: ~$4,436,086
Remaining ARPA Balance: ~$13,889,104