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35 of 2023 - Community Recovery Assistance Grant Program (CRAG)RESOLUTION NO. 35 OF 2023 A resolution adopting funding allocations for the Community and Neighborhoods Department (CAN) Community Recovery Assistance Grant (CRAG) program WHEREAS, the Salt Lake City Council (the "Council") appropriated general funds in the amount of $2,000,000 to CAN for the CRAG program to be disbursed to nonprofit organizations; WHEREAS, the Division of Housing Stability publicly noticed and administered a competitive application process to solicit funding requests from nonprofit organizations; WHEREAS, the Community Recovery Committee and Mayor reviewed applications and the Mayor recommends that the Council approve the funding allocations for applicants as described on Exhibit A attached hereto; and WHEREAS, the Council does now meet on this 5th of December, 2023 to adopt funding allocations for the CAN CRAG program for nonprofit organizations funds. NOW, THEREFORE, be it resolved by the City Council of Salt Lake City, Utah, as follows: 1. That the Council hereby adopts funding allocations as set forth in Exhibit B attached hereto. 2. That the Mayor, as the official representative of Salt Lake City, or her designee, is hereby authorized to negotiate and execute the grant documents and any other relevant documents consistent with Exhibit A, and incorporating such other terms and agreements as recommended by the City Attorney's office, and to act in accordance with their terms. Passed by the City Council of Salt Lake City, Utah, this 5th day of December, 2023. SALT LAKE CITY COUNCIL 4� By Darin a (Dec 15, 2023 16:05 MST) CHAIR Approved as to form: KimZAE: - berl yt aus (Dec 14, 202317:00 MST) Kimberly Chytraus Salt Lake City Attorney's Office Date: Dec 14, 2023 ATTEST: of =0101- CITY RECORDER EXHIBIT B Funding Allocations Exhibit A: Local Nonprofit Direct Assistance Grant Awards Funding Log COMMUNITY & NEIGHBORHOODS DEPARTMENT _j COMMUNITY RECOVERY ASSISTANCE TOTAL GRANTS FOR NONPROFITS LICANT/ PROJECT NAME 1 Rape Recovery Center PROJECT DESCRIPTION The program will provide behavioral health care to individuals who have suffered from sexual violence, a problem that has been exacerbated during the COVID-19 pandemic. REQUEST/RECOMMENDED k REQUEST: $ 100,000.00 Service Category se of MCombined Admin & je...grU 'Am rr sexual assault survivors; Clinical Therapy Services for Survivors of Sexual Violence ELIGIBLE: $ 100,000.00 unhoused; AMI <= 65% CRC: $ 100,000.00 Healthcare Access (Mental ELIGIBLE: All costs requested by applicant were determined to be eligible. Health Assistance( 87.17 MAYOR: $ 100,000.00 Staffing salaries and benefits COUNCIL: $ 100,000.00 2 Wasatch Community Gardens The program will providejob training services to women facing or experiencing homelessness, whose existing economic and mental health challenges have been exacerbated by the COVID-19 REQUEST: $ 76,173.00 Women experiencing Wasatch Community Gardens ELIGIBLE: $ 76,173.00 pandemic. Retraining Displaced homelessness; AMI <= 65% CRC: $ 76,173.00 Workers 85.00 MAYOR: $ 76,173.00 ELIGIBLE: All costs requested by applicant were determined to be eligible. Employee wages, staff wages COUNCIL: $ 76,200.00 and benefits 3 First Step House The program will provide case management for individuals with mental health challenges, substance use disorders, and increased medical needs who have been disproportionately REQUEST: $ 100,000.00 Case Management ELIGIBLE: $ 51,322.00 impacted by COVID-19. individuals with substance CRC: $ 51,322.00 use disorders, mental health MAYOR: $ 51,322.00 ELIGIBLE: Some costs were determined to be ineligible. Applicant requested operational/revenue conditions, and histories of replacement costs, which are outside the scope of this funding stream. Healthcare Access (Mental homelessness, incarceration, 83.00 Health Assistance) and unstable employment; AMI <= 40% COUNCIL:1 $ 40,000.00 Salaries and fringe benefits 4 First Step House The program will provide behavioral health treatment for individuals experiencing homelessness alongside substance use disorders and mental illness. This service helped bridge service gaps for REQUEST: $ 99,908.40 Restorative Care Pathways ELIGIBLE: $ 99,908.40 the homeless population amidst the challenges posed by COVID-19. individuals with substance CRC: $ 99,908.40 use disorders, mental health MAYOR: $ 99,908.40 ELIGIBLE: All costs requested by applicant were determined to be eligible. Healthcare Access (Mental and recurrent conditions, 82.50 Health Assistance) homelessness; AMI <=40% COUNCIL: $ 82,000.00 Salaries, wages, and fringe benefits 5 United Way of SLC The program will provide expanded educational opportunities for youth who attend SLCSE Bryant Middle School by engaging the community, building out a well-being room and expanding REQUEST: $ 100,000.00 Title 1 students Bryant Middle School ELIGIBLE: $ 100,000.00 experiential learning. Expanded Educational CRC: $ 100,000.00 Opportunities 82.50 MAYOR: $ 100,000.00 ELIGIBLE: All costs requested by applicant were determined to be eligible. Salaries, program supplies, COUNCIL: $ 80,000.00 and training Last Updated November 27, 2023 Page 1 Exhibit A: Local Nonprofit Direct Assistance Grant Awards Funding Log COMMUNITY & NEIGHBORHOODS DEPARTMENT COMMUNITY RECOVERY ASSISTANCE GRANTS FOR TOTAL NONPROFITS LICANT/ PROJECT NAME 6 United Way of SLC PROJECTDemographics r The program will provide expanded educational opportunities for youth who attend SLCSE M. REQUEST: Lynn Bennion Elementary School by employing the Playworks program, building out a well-being ELIGIBLE: Dr $ 100,000.00 Service Category , To Be Served/Use of Funds Title 1 students SCORING Combined Admin & CRC Score rr M. Lynn Bennion School $ 100,000.00 room and expanding experiential learning. CRC: Expanded Educational $ 100,000.00 MAYOR: Opportunities 82.33 $ 100,000.00 ELIGIBLE: All costs requested by applicant were determined to be eligible. Program and training WITHDRAWN COUNCIL: supplies 7 The Children's Center Utah The program will provide outpatient clinical services to enhance the emotional well-being of infants, toddlers, preschoolers, and their families to address the mental health crisis exacerbated REQUEST: $ 100,000.00 AMI <= 65% Outpatient Clinical Services ELIGIBLE: $ 76,923.00 byCOVID-19. Cl $ 76,923.00 Healthcare Access (Mental 82.17 MAYOR: $ 76,923.00 ELIGIBLE: Some costs were determined to be ineligible. Applicant requested operational/revenue i Assistance) Health( Salaries, fringe costs, fringe COUNCIL: $ 76,900.00 replacement costs, which are outside the scope of this funding stream. benefits, and supplies 8 United Way of SLC The program will provide expanded educational opportunities for youth who attend Rose Park Charter School by engaging the community, enhancing after -school programs, building out a well- REQUEST: $ 100,000.00 Title 1 students Rose Park Charter School ELIGIBLE: $ 100,000.00 being room, and promoting experiential learning. Expanded Educational CRC: $ 100,000.00 Opportunities 82.00 MAYOR: $ 100,000.00 ELIGIBLE: All costs requested by applicant were determined to be eligible. Salaries, grants, supplies, and COUNCIL: $ 80,000.00 training 9 Big Brothers Big Sisters of Utah The program will provide professional development to volunteers who would bring developmental relationships to underserved youth in Salt Lake City. REQUEST: $ 80,000.00 underserved youth; AMI <_ One -to -One Youth Mentoring ELIGIBLE: $ 80,000.00 Expanded Educational 65% Cl $ 80,000.00 ELIGIBLE: All costs requested by applicant were determined to be eligible. Opportunities 81.83 MAYOR: $ 80,000.00 Employee salaries and COUNCIL: $ 80,000.00 benefits 10 Odyssey House The Program will provide outreach events, distribution and expansion of harm reduction kits, and healthcare appointments for individuals experiencing homelessness who have been REQUEST: $ 100,000.00 individuals with substance Harm Reduction & Outreach Program ELIGIBLE: $ 100,000.00 disproportionally affected by COVID-19. use disorders, mental illness, Cl $ 100,000.00 and a history of ELIGIBLE: All costs requested by applicant were determined to be eligible. Healthcare Access (Mental homelessness; AMI <=40% 81.20 Health Assistance) MAYOR: $ 100,000.00 Harm reduction kits, staff COUNCIL: $ 100,000.00 wages, and program supplies Last Updated November 27, 2023 Page 2 Exhibit A: Local Nonprofit Direct Assistance Grant Awards Funding Log APPLICANT/ PROJECT NAME 11 The Road Home COMMUNITY & NEIGHBORHOODS DEPARTMENT COMMUNITY RECOVERY ASSISTANCE GRANTS FOR TOTALrFUNDING: . r M L The program will provide improved access to healthcare by assisting individuals with COVID-19 REQUEST: detection and mitigation, and medical service coordination in established homeless resource ELIGIBLE: centers. CRC: MAYOR: ELIGIBLE: All costs requested by applicant were determined to be eligible. COUNCIL: NONPROFITS rr — $ 100,000.00 Service Category , Healthcare Access Demographics Served/Use of Funds individuals experiencing homelessness; AMI <= 65% Combined Admin & CRC Score rr 81.17 Access to Health Services $ 100,000.00 $ 100,000.00 $ 100,000.00 WITHDRAWN Salaries and benefits 12 The Road Home The Program will provide direct support to individuals with mental health conditions, addiction, and other behavioral challenges that could impact housing stability which has been exacerbated by COVID-19. ELIGIBLE: All costs requested by applicant were determined to be eligible. REQUEST: $ 100,000.00 Healthcare Access (Mental Health Assistance) individuals experiencing homelessness; AMI <= 65% 81.17 Access to Mental Health Services ELIGIBLE: $ 100,000.00 CRC: $ 100,000.00 MAYOR: $ 100,000.00 COUNCIL: $ 100,000.00 Salaries and benefits 13 University Neighborhood Partners The Program will offer services to West side communities hit hard by COVID-19 which include expanding afterschool programming for youth, helping residents apply for household assistance, and offering weekly English courses to aid adults in their education and career advancement. ELIGIBLE: Some costs were determined to be ineligible. Applicant requested operational/revenue replacement costs, which are outside the scope of this funding stream. REQUEST: $ 100,000.00 Expanded Educational Opportunities pp AMI <= 65% 80.33 Hartland Education Pathways ELIGIBLE: $ 96,500.00 CRC: $ 96,500.00 MAYOR: $ 96,500.00 Salary, wages, and program supplies COUNCIL: $ 96,500.00 14 The Children's Center Utah The program will provide intervention to young children ages 2-5 who need additional support beyond their outpatient therapy services to address the mental health crisis exacerbated by COVID-19. ELIGIBLE: Some costs were determined to be ineligible. Applicant requested operational/revenue replacement costs, which are outside the scope of this funding stream. REQUEST: $ 100,000.00 Healthcare Access (Mental Health Assistance) AMI <= 65% 80.17 Therapeutic Preschool ELIGIBLE: $ 86,923.00 Salaries, fringe costs, fringe benefits, and supplies CRC: $ 86,923.00 MAYOR: $ 86,923.00 COUNCIL: $ 86,900.00 15 Fourth Street Clinic The Program will provide increased access to mental health services to low income, uninsured adults who are or have experienced homelessness to address needs, many of which have been exacerbated by the COVID-19 pandemic. ELIGIBLE: All costs requested by applicant were determined to be eligible. REQUEST: $ 91,352.00 Healthcare Access (Mental Health Assistance) individuals experiencing homelessness; AMI <= 65% 79.33 Integrated Behavioral Healthcare ELIGIBLE: $ 91,352.00 CRC: $ 91,352.00 MAYOR: $ 91,352.00 COUNCIL: $ 91,400.00 Salary and benefits Last Updated November 27, 2023 Page 3 Exhibit A: Local Nonprofit Direct Assistance Grant Awards Funding Log COMMUNITY & NEIGHBORHOODS DEPARTMENT COMMUNITY RECOVERY ASSISTANCE TOTALrFUNDING: GRANTS FOR NONPROFITS 16 Disability Law Center •. DESCRIPTIONREQUEST/RECOMMENDED The program will provide individualized advocacy, technical assistance in self -advocacy, information about legal rights, and training to children with disabilities and their families to REQUEST: $ 40,000.00 Service Category — Demographics•. Served/Use of Funds AMI <= 65% Combined Admin & CRC Score rr Disability Law Center ELIGIBLE: $ 34,960.00 prevent academic regression from COVID-19. CRC: $ 34,960.00 Rental Assistance/Eviction MAYOR: $ 34,960.00 ELIGIBLE: Some costs were determined to be ineligible. Applicant requested operational/revenue Prevention 79 17 COUNCIL: $ 35,000.00 replacement costs, which are outside the scope of this funding stream. Salary and fringe 17 Volunteers of America Funding will go towards meetings the behavioral health needs of youth ages 15-22, alleviating the behavioral health impacts of COVID-19 by providing clinical services such as crisis intervention, REQUEST: $ 99,605.00 youth experiencing Youth Clinician ELIGIBLE: $ 99,605.00 counseling etc. Healthcare Access (Mental homelessness; AMI <= 65% CRC: $ 99,605.00 Health Assistance) 77.50 MAYOR: $ 99,605.00 ELIGIBLE: All costs requested by applicant were determined to be eligible. Salary, fringe benefits, and COUNCIL: $ 99,600.00 program supplies 18 International Rescue Committee The program will provide linguistically accessible, culturally relevant technology access, training, and support to refugees and new Americans disproportionately impacted by the digital divide as a REQUEST: $ 100,000.00 AMI <= 65% Digital Inclusion ELIGIBLE: $ 86,334.51 result of the COVID-19 pandemic. CRC: $ 86,334.51 ELIGIBLE: Some costs were determined to be ineligible. Specifically, applicant requested Mitigating the Digital Divide 77.33 MAYOR: $ 86,334.51 COUNCIL: $ 86,300.00 operational/revenue replacement costs, which are outside the scope of this funding stream. Salary, wages, benefits, and program supplies 19 Asian Association of Utah The program will provide treatment services to the refugee and immigrant communities who are experiencing behavioral health and/or substance use disorders that have been exacerbated by REQUEST: $ 100,000.00 refugees and immigrants, Behavioral Health Support ELIGIBLE: $ 92,791.00 COVID-19. and/or victims of human CRC: $ 92,791.00 Healthcare Access (Mental trafficking; AMI <= 65% MAYOR: $ 92,791.00 ELIGIBLE: Some costs were determined to be ineligible. Applicant requested operational/revenue Health Assistance)COUNCIL: 76.83 $ 92,800.00 replacement costs, which are outside the scope of this funding stream. Salaries, wages, and fringe 20 Asian Association of Utah The program will assist city residents who do not meet the eligibility requirements for our other housing grants with rental assistance who have experienced hardships due to COVID-19. REQUEST: $ 100,000.00 refugees and immigrants, Rental Assistance ELIGIBLE: $ 93,010.00 and/or victims of human CRC: $ 93,010.00 ELIGIBLE: Some costs were determined to be ineligible. Applicant requested operational/revenue Rental Assistance/Eviction trafficking; AMI <= 65% replacement costs, which are outside the scope of this funding stream. Prevention 76.00 MAYOR: $ 93,010.00 Rental and utility assistance, COUNCIL: $ 60,700.00 salaries, wages, and fringe benefits Last Updated November 27, 2023 Page 4 Exhibit A: Local Nonprofit Direct Assistance Grant Awards Funding Log PROJECT NAME 21 Friends of Switchpoint COMMUNITY & NEIGHBORHOODS COMMUNITY RECOVERY ASSISTANCE TOTALrFUNDING: PROJECT DESCRIPTION The program will provide case management to Individuals who have faced barriers and became displaced due to the COVID-19 pandemic. ELIGIBLE: Some costs were determined to be ineligible. Applicant requested operational/revenue replacement costs, which are outside the scope of this funding stream. DEPARTMENT GRANTS FOR k REQUEST/RECOMMENDED REQUEST: NONPROFITS $ 100,000.00 Service Category Rental Assistance/Eviction Prevention s mographic To Be DeLICANT/ individuals experiencing homelessness; AMI <= 65% SCORING Combined Admin & 76.00 The Paint at Fairpark ELIGIBLE: $ 80,000.00 CRC: $ 80,000.00 MAYOR: $ 80,000.00 COUNCIL: $ 80,000.00 Salary and fringe 22 University of Utah College of Education The program funds a staff position providing TA for school mental health teams to address mental health needs made worse by COVID-19 in Title I elementary and secondary schools in Salt Lake City School District. ty ELIGIBLE: All costs requested by applicant were determined to be eligible. REQUEST: $ 100,000.00 Expanded Educational Opportunities Title 1 students, teachers, and administrators 75.83 Expanding Mental Health Systems of Support Across Ten Salt Lake City School District Title I Elementary and Middle Schools ELIGIBLE: $ 100,000.00 CRC: $ 100,000.00 MAYOR: $ 100,000.00 Employee wages and benefits COUNCIL: $ 100,000.00 23 Boys & Girls Club of GSL The program will provide academic remediation and career readiness programming for youth to prevent academic regression due to COVID-19. ELIGIBLE: Some costs were determined to be ineligible. Applicant requested operational/revenue replacement costs, which are outside the scope of this funding stream. REQUEST: $ 100,000.00 Expanded Educational Opportunities AMI <= 65% 75.00 Academic Success & Career Readiness ELIGIBLE: $ 75,043.57 Salary, wages, benefits, vehicle expenses, and program supplies/equipment CRC: $ 54,198.09 MAYOR: $ 54,198.09 COUNCIL: $ 54,200.00 24 Salt Lake Neighborhood Housing Services, Inc. dba NeighborWorks The program will provide financial education, one-on-one coaching, and community connections to help individuals acquire the financial skills and behaviors needed for taking control of their finances, decreasing dependence on public assistance, increasing net worth through savings and asset building, and achieving financial self-sufficiency to combat economic struggles due to COVID 19. ELIGIBLE: This proposal was very broad and may be providing general economic development. REQUEST: $ 100,000.00 Other AMI <= 65% 74.50 ELIGIBLE: $ 90,000.00 Financial Success Programs: Financial Education and Coaching CRC: $ - MAYOR: $ - Salary, wages, benefits, and program supplies COUNCIL: $ 50,000.00 25 Guadalupe Education Center Programs The program will increase overall student attendance in school and participation in the After School program by providing bus services from home to school and home from the After School program to provide academic support and prevent regression from COVID-19. ELIGIBLE: All costs requested by applicant were determined to be eligible. REQUEST: $ 100,000.00 Expanded Educational Opportunities AMI > 80% 74.00 Guadalupe Early Learning Center Programs Transportation ELIGIBLE: $ 100,000.00 CRC: $ - MAYOR: $ - Salaries and benefits COUNCIL: $ 50,000.00 Last Updated November 27, 2023 Page 5 Exhibit A: Local Nonprofit Direct Assistance Grant Awards Funding Log COMMUNITY & NEIGHBORHOODS DEPARTMENT COMMUNITY RECOVERY ASSISTANCE GRANTS FOR TOTAL NONPROFITS LICANT/ PROJECT NAME 26 Family Support Center PROJECT DESCRIPTION k The program will provide individual therapy sessions to uninsured individuals not capable of REQUEST: affording services, fund and support Clinical staff with necessary training and certifications, and ELIGIBLE: COMMEND A $ 50,000.00 Service Category L_ mographics To Be DeREQUEST/RE Served/Use of Funds AMI <= 65% SCORING Combined Admin & CRC Score Mental Health and Clinical Family Counseling $ 50,000.00 expand 2-3 more community and group therapy classes each quarter to address mental health CRC: $ - struggles exacerbated by COVID-19. MAYOR: Healthcare Access (Mental 74.00 $ Health Assistance) $ 50,000.00 ELIGIBLE: All costs requested by applicant were determined to be eligible. COUNCIL: Salaries and workshops 27 Suazo Business Center The program will provide beginning, intermediate, and advanced business training, one-on-one business advising, business development training, and a microloan program providing long-term REQUEST: $ 100,000.00 Latino/Hispanic and minority Supporting Underserved and Low -Income Entrepreneurs in Utah ELIGIBLE: $ 100,000.00 support for low -to -moderate -income minority entrepreneurs and professionals throughout Salt business owners; AMI <= 65% CRC: $ Lake City. Other 73.83 MAYOR: $ - Salary, wages, benefits, and COUNCIL: $ 50,000.00 ELIGIBLE: This proposal was very broad and may be providing general economic development. program supplies 28 The INN Between The program will provide medical housing to homeless adults from Salt Lake City who are medically compromised in some way and disproportionally affected by COVID-19. REQUEST: $ 100,000.00 individuals with serioushealth Medical Respite Housing &Hospice for the Homeless ELIGIBLE: $ 70,000.00 ELIGIBLE: Some costs were determined to be ineligible. Applicant requested operational/revenue Healthcare Access conditions experiencing homelessness;MAYOR: 73.67 CRC: $ - $ - replacement costs, which are outside the scope of this funding stream. AMI <=40% COUNCIL: $ 31,400.00 Salaries and benefits 29 Community Health Centers The program will provide increased access to essential and vital mental healthcare services where cost is a barrier to low-income and uninsured residents of Salt Lake City disproportionally affected REQUEST: $ 100,000.00 AMI <= 65% Mental Health Access ELIGIBLE: $ 100,000.00 by COVID-19. Healthcare Access (Mental CRC: $ - Health Assistance) 72.17 MAYOR: $ - ELIGIBLE: All costs requested by applicant were determined to be eligible. Salary and benefits COUNCIL: $ 30 Guadalupe Education Center Programs The program help pay construction costs and supply costs for Outdoor STEAM Classroom and salary for a part-time STEAM educatorfor the outdoor classroom for 2 years to prevent academic REQUEST: $ 100,000.00 AMI > 80% Education Programs - Outdoor Class ELIGIBLE: $ 73,000.00 regression due to COVID-19. CRC: $ Expanded Educational MAYOR: $ - ELIGIBLE: Some costs were determined to be ineligible. Specifically, applicant requested Opportunities 72.17 COUNCIL: $ operational/revenue replacement costs, which are outside the scope of this funding stream. Construction costs, salary and benefits Last Updated November 27, 2023 Page 6 Exhibit A: Local Nonprofit Direct Assistance Grant Awards Funding Log •. 31 Project Connection Utah COMMUNITY & NEIGHBORHOODS DEPARTMENT COMMUNITY RECOVERY ASSISTANCE GRANTS FOR TOTAL. rFUNDING: •. DESCRIPTIONREQUEST/RECOMMENDED The program will support children ages 7-17 with mental health diagnosis, an opportunity to build REQUEST: relationships, experience their community, connect with nature, and engage in service to combat ELIGIBLE: negative effects of COVID-19. CRC: MAYOR: ELIGIBLE: This proposal was very broad in providing nonspecific services to students. COUNCIL: NONPROFITS $ 100,000.00 Service Category , Expanded Educational Opportunities DemographicsMLICANT/ Served/Use of Funds AMI <= 65% Combined Admin & CRC Score rr 70.17 Respite Program Fund $ 90,000.00 $ - $ Program and training supplies S 32 Alliance House, Inc. The program will provide psychosocial supports and other targeted case management services to low-income, uninsured individuals who have been disproportionally affected by COVID-19. ELIGIBLE: All costs requested by applicant were determined to be eligible. REQUEST: $ 100,000.00 Healthcare Access (Mental Health Assistance) individuals with medical diagnosis; AMI <=40% 70.00 Access to Alliance House ELIGIBLE: $ 100,000.00 CRC: $ - MAYOR: $ - Salaries and fringe benefits COUNCIL: $ 31,400.00 33 The Children's Center Utah The program will provide mental health services by creating a pipeline of licensed psychologists specializing in Infant/Early Childhood Mental Health (IECMH) to treat mental health issues exacerbated by COVID-19. ELIGIBLE: Some costs were determined to be ineligible. Applicant requested operational/revenue replacement costs, which are outside the scope of this funding stream. REQUEST: $ 100,000.00 Healthcare Access (Mental Health Assistance) children 0-6 who have suffered childhood trauma; AMI <= 65% 69.60 Workforce Development Intern Program Mental Health Assistance ELIGIBLE: $ 76,923.00 CRC: $ MAYOR: $ Employee wages, program supplies and fees COUNCIL: $ 34 Create Reel Change DBA Mental Healthy F.i.T. The program will support a series of monthly health community education and awareness events, offering youth workshops to develop youth creativity and conversation to provide support for those disproportionally affected by COVID-19. ELIGIBLE: Some costs were determined to be ineligible. Applicant requested operational/revenue replacement costs, which are outside the scope of this funding stream. REQUEST: $ 100,000.00 Healthcare Access (Mental Health Assistance) erved communities with th unique mental health challenges; AMI <= 65% 69.33 Community Mental Health Awareness and Elevation ELIGIBLE: $ 25,500.00 CRC: $ MAYOR: $ Program development and training supplies COUNCIL: $ 35 Project Connection Utah The program will provide social prescribing services that involve health professionals referring patients to support in the community in order to improve their overall well-being from issues brought by COVID-19. ELIGIBLE: Some costs were determined to be ineligible. Applicant requested operational/revenue replacement costs, which are outside the scope of this funding stream. REQUEST: $ 100,000.00 Healthcare Access (Mental Health Assistance) AMI <= 65% Salaries and program support 68.67 Social Prescribing Program ELIGIBLE: $ 90,000.00 CRC: $ MAYOR: $ COUNCIL: I Last Updated November 27, 2023 Page 7 Exhibit A: Local Nonprofit Direct Assistance Grant Awards Funding Log COMMUNITY & NEIGHBORHOODS DEPARTMENT COMMUNITY RECOVERY ASSISTANCE TOTALrFUNDING: GRANTS FOR NONPROFITS PROJECT NAME . r 36 The Leonardo The program would support the Afterschool Tech Program which counters the negative impacts REQUEST: rEMISM - r $ 100,000.00 Service Category , DemographicsAPPLICANT/ Served/Use of Funds Combined Admin & CRC Score rr Afterschool Tech Program of the COVID-19 pandemic with on -site, experiential afterschool learning concluding with a AMI <= 65% ELIGIBLE: $ 100,000.00 community -based project that addresses a real -world problem. Expanded Educational CRC: $ - Opportunities 65.50 MAYOR: $ ELIGIBILE: All costs requested by applicant were determined to be eligible. Employee salary and COUNCIL: $ benefits, program supplies 37 Catholic Community Services of Utah The program will provide access to digital literacy training to recently arrived refugees. REQUEST: $ 100,000.00 recently resettled refugees; Digital Literacy for Refugees ELIGIBLE: $ 100,000.00 ELIGIBLE: All costs requested by applicant were determined to be eligible. AMI <= 40% CRC: $ _ Mitigating the Digital Divide 68.00 MAYOR: $ Employee salary and COUNCIL: $ benefits, program supplies 38 Fit to Recover The program will increase support to treatment centers, create new programs to address youth prevention, and further enhance existing programs and internships to support mental health REQUEST: $ 96,275.00 mental health and substance FTR Pillars of Mental Health ELIGIBLE: $ 96,275.00 issues due to COVID-19. misuse treatment CRC: $ Healthcare Access (Mental communities; AMI <=80% ELIGIBLE: This proposal was very broad and may be providing general economic development. Health Assistance) 67.00 MAYOR: $ Salaries and benefits, COUNCIL: $ 38,700.00 program supplies 39 UAACC Charitable Foundation The program will provide resources and support for Black entrepreneurs that reside in Salt Lake City to rebuild following the impacts of COVID-19. REQUEST: $ 100,000.00 Minority business Supporting Utah's Black Community ELIGIBLE: $ - professionals; AMI <= 80% CRC: $ - ELIGIBLE: This proposal was broad and may be providing general economic development. Other 65.50 MAYOR: $ Program and training COUNCIL: $ supplies 40 Salt Lake Acting Company The program will provide children's musical performances to low-income K-2 Title I students and their teachers to engage students and lessen negative effects of COVID-19. REQUEST: $ 100,000.00 minority children from ages 5 Title I Arts Education Program ELIGIBLE: $ 34,583.00 to 9; AM I <= 65% CRC: $ - ELIGIBLE: Some costs were determined to be ineligible. Applicant requested operational/revenue Other 57.67 MAYOR: $ replacement costs, which are outside the scope of this funding stream. Program supplies and COUNCIL: $ - operation costs REQUESTS: $ 3,833,313.40 ELIGIBLE REQUESTS: $ 3,317,126.48 TOTAL RECOMMENDATIONS/ALLOCATIONS CRC: $ 2,000,000.00 MAYOR: $ 2,000,000.00 COUNCIL: $ 2,000,000.00 Clarification was requested from applicants during and after Committee scoring regarding details related to proposal eligibility. Responses from applicants were reviewed to determine eligibility status. Some proposals were determined to be totally eligible and some partially eligible. Other notes for some proposals note some of these questions. Council Contingency in case Awards are Unable to be Fully Spent: If the unused funds are equal to or greater than $50,000, then the Council will hold a follow up briefing to determine how to reallocate the funds. If the unused funds are less than $50,000, then reallocate evenly to applications that (1) received partial funding, (2) the program/project is scalable, and (3) the applicant confirms they are able to spend the additional award. Last Updated November 27, 2023 Page 8 Resolution 35 of 2023 Local Nonprofit Direct Assistance Grant Awards Final Audit Report 2023-12-18 Created: 2023-12-14 By: Thais Stewart (thais.stewart@slcgov.com) Status: Signed Transaction ID: CBJCHBCAABAA-bJzWnkuNldppwXs2e6C_CzbE7ZdLL1E "Resolution 35 of 2023 Local Nonprofit Direct Assistance Grant Awards" History Document created by Thais Stewart (thais.stewart@slcgov.com) 2023-12-14 - 11:28:12 PM GMT Document emailed to Kimberly Chytraus (kimberly.chytraus@slcgov.com) for signature 2023-12-14 - 11:29:20 PM GMT Email viewed by Kimberly Chytraus (kimberly.chytraus@slcgov.com) 2023-12-15 - 0:00:39 AM GMT dp Document e-signed by Kimberly Chytraus (kimberly.chytraus@slcgov.com) Signature Date: 2023-12-15 - 0:00:49 AM GMT - Time Source: server Document emailed to Darin Mano (darin.mano@slcgov.com) for signature 2023-12-15 - 0:00:51 AM GMT Email viewed by Darin Mano (darin.mano@slcgov.com) 2023-12-15 - 0:17:51 AM GMT Document e-signed by Darin Mano (darin.mano@slcgov.com) Signature Date: 2023-12-15 - 11:05:18 PM GMT - Time Source: server Document emailed to Cindy Trishman (cindy.trishman@slcgov.com) for signature 2023-12-15 - 11:05:20 PM GMT �p Document e-signed by Cindy Trishman (cindy.trishman@slcgov.com) Signature Date: 2023-12-18 - 3:24:52 PM GMT - Time Source: server �i Agreement completed. 2023-12-18 - 3:24:52 PM GMT Powered by Adobe Acrobat Sign