HomeMy WebLinkAboutARPA Update 10 -19-22
Summary of ARPA Funding Priorities and Funding Commitments as of October 19, 2022
Program/Project
Estimated
Funding
Range
Projects/Amount Funded
as of September 30, 2022 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
Housing repair / relocation $500k - $1.5M $1.2 million (Estimated) – Forest
View Relocation Program
23 tenants remaining at Forest
View.
Emergency non-profit assistance $500k - $1M $400,000 – Nonprofit Operating
Funding Round
$85,000 – CWJ Wage Theft
Funding recommendations
approved by council. Agreements
pending.
CWJ Wage Theft Agreement
executed.
Total Emergent Needs $3 - $6
million $2,869,071.19
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
Mobile Crisis vehicles purchased &
staff hired. Construction completed
to renovate physical office & mobile
crisis space.
Workforce Development $1.5M - $3M $100,000 – 4C’s Workforce
Development
Funding approved by council.
Agreements pending.
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 $1,965,228.49
Expenditure Summary:
Total ARPA Allocation: $18,325,190.00
Total Encumbered as of July 29, 2022: ~$4,834,299.68
Remaining ARPA Balance: ~$13,490,890.32