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HomeMy WebLinkAboutTransmittal - 9/21/2023ERIN MENDENHALL Mayor DEPARTMENT of COMMUNITY and NEIGHBORHOODS Blake Thomas Director CITY COUNCIL TRANSMITTAL Lis (Sep 21, 2023 10:39 MDT) Lisa Shaffer, Chief Administrative Officer Date Received: 09/21/2023 Date sent to Council: 09/21/2023 TO: Salt Lake City Council DATE: September 20, 2023 Darin Mano, Chair FROM: Tony Milner, Director, Housing Stability Division Jack Markman, Community Development Grant Specialist SUBJECT: Community and Neighborhoods Department, Community Recovery Assistance Grant Program, Community Recovery Committee Recommendations for Allocation STAFF CONTACT: Tony Milner, 801-535-6168, tony.milnerAslc og v.com Jack Markman, 801-535-7762 jack.markmangslcgov.com DOCUMENT TYPE: Resolution RECOMMENDATION: Review the Community Recovery Committee's (CRC) funding recommendations of twenty-three (23) applicants for the allocation of $2,000,000 through Community and Neighborhoods Department (CAN), Community Recovery Assistance Grants (CRAG). Approve funds in accordance with City Code 2.20.040, at the Council's discretion. BUDGET IMPACT: Distribution of $2M in funding allocated to CAN as American Rescue Plan Act funds in April 2022, and reallocated as general funds in May 2023. BACKGROUND/DISCUSSION: Salt Lake City received $85AM from the US Department of the Treasury through the American Rescue Plan Act (ARPA). Of this total award, City Council set aside $4M to establish a community grant program to help Salt Lake City recover from the effects of COVID-19 (City Code 2.20.040, passed in April 2022) and tasked the respective departments of Economic Development (DED) and Community and Neighborhoods (CAN) to deploy and administer $2M each. SALT LAKE CITY CORPORATION 451 SOUTH STATE STREET, ROOM 404 WWW.SLC.GOV P.O. BOX 145486, SALT LAKE CITY, UTAH 84114-5486 TEL 801.535.6230 FAX 801.535.6005 For the $2M in funds administered by CAN, a publicly noticed, open competitive application period ran from September 1-30, 2022, and this portion of funds received forty (40) applications. The Community Recovery Committee (CRC), created through City Code 2.20.040 and composed of current members of other City boards and commissions, reviewed these applications between February and mid -April 2023. During their seven (7) meetings, the CRC scored and put forth their recommendations for twenty-three (23) applicants. Attached is Exhibit B with the funding recommendations. In May of 2023, Council transferred $19.8M of the awarded ARPA funds, which included the $2M for the CAN CRAG towards City revenue replacement general funds. Finance has confirmed that these funds are no longer American Rescue Plan Act (ARPA) funds. Note: City Code 2.20.040 references "Rescue Plan community grant program funds," and at the time of the open application process and CRC recommendations, these funds adhered to ARPA regulations. The administration of these general funds will continue to align with ARPA regulations as much as possible, along with any additional guidance provided by Council. Award Eligibility Requirements: CAN worked closely with Finance to determine eligibility requirements. The requirements for funding eligibility are as follows: • A community grant application will not exceed $100,000. Awards will not be greater than $100,000 or less than $30,000. • Any community grant application must focus on one of the six (6) categories, as outlined in City Code 2.20.040(b): i. Retraining displaced workers ii. Legal or other assistance for eviction prevention or rent relief iii. Expanding educational opportunities iv. Mitigating the digital divide v. Supporting parents or children affected by COVID-19 vi. Providing access to healthcare services, including mental health support • Any community grant application must provide a direct service to Salt Lake City residents that have been impacted or disproportionately impacted by COVID-19.. • Any community grant application must abide by all relevant federal, state, and city activity standards and regulations, and any subsequent changes made while applying to the same. Scoring: Eligible applicants were scored on a base-100 scale with the following breakdown: • One-third of the total score was derived from the Admin Score. The highest possible Admin Score was 35 points. Housing Stability staff and Finance staff conducted an initial application review for eligibility and risk (history of administering federal funding, independent audit findings, key staff turnover, etc.). • Two-thirds of the score was derived from the CRC's review. The highest possible Committee score was 65 points. CRC members independently scored the applications, by reviewing each application and scoring in a qualitative manner, that determined overall program merit. Staff aggregated and averaged the individual scores for a final application Mill -A Of the forty (40) applications that were received, thirty-one (31) were determined to be for the CAN CRAG program, based on ARPA guidance and the City Code authorizing the use of the funds. Ineligibility factors included insufficient or lack of. COVID recovery -related activities, direct client services, and/or services to Salt Lake City residents. Due to funding availability, the top scored twenty-three (23) applications have been recommended for funding. The recommended applications have been sorted based on their final scores (highest to lowest). Attached to this transmittal is the CRC's and the Mayor's list of funding recommendations for consideration of final funding approval by the Council. PUBLIC PROCESS: A notice of available funding was publicly noticed and all CRC meetings were publicly -noticed in accordance with the Open and Public Meetings Act. EXHIBITS: Exhibit A — Resolution Exhibit B — CAN CRAG Recommended Funding Allocations for Nonprofit Organizations RESOLUTION NO. 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 , 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 day of , 2023. SALT LAKE CITY COUNCIL LM CHAIR Approved as to form: Kimberly hytraus Salt Lake City Attorney's Office Date: September 12, 2023 ATTEST: CITY RECORDER EXHIBIT B Funding Allocations Exhibit B PROJECT 1 Rape Recovery Center COMMUNITY & NEIGHBORHOODS DEPARTMENT COMMUNITY RECOVERY ASSISTANCE GRANTS FOR NONPROFITS TOTAL FUNDING AVAILABLE: $2,000,000.00 . . . . r The program will provide behavioral health care to individuals who have suffered from sexual violence, a problem that REQUEST: $ 100,000.00 has been exacerbated during the COVID-19 pandemic. ELIGIBLE: $ 100,000.00 ELIGIBLE: All costs requested by applicant were determined to be eligible. CRC: $ 100,000.00 MAYOR: $ 100,000.00 COUNCIL: $ - Healthcare Access (Mental Health Assistance) Demographics Served/Use of Funds sexual assault survivors unhoused; AMI <=65% Combined Admin & CIRC Score (100 max) 87.17 Clinical Therapy Services for 5urvivo.s of Sexual Violence Staffing salaries and benefits 2 Wasatch Community Gardens Wasatch Community Gardens The program will provide job training services to women facing or experiencing homelessness, whose existing economic and mental health challenges have been exacerbated by the COVID-19 pandemic. ELIGIBLE: All costs requested by applicant were determined to be eligible. REQUEST: $ 76,173.00 Retraining Displaced Workers Women experiencing homelessness; AMI <= 65% 85.00 ELIGIBLE: $ 76,173.00 CRC: $ 76,173.00 MAYOR: $ 76,173.00 Employee wages, staff wages and benefits COUNCIL: $ - 3 First Step House Case Management The program will provide case management for individuals with mental health challenges, substance use disorders, and increased medical needs who have been disproportionately impacted 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) individuals with substance u.se disorders, mental health wnditi.n,, and his' sof homeles and unrtable employment, AMIc<-aQ on, w 83.00 ELIGIBLE: $ 51,322.00 CRC: $ 51,322.00 MAYOR: $ 51,322.00 Salaries and fringe benefits COUNCIL: $ - 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 the homeless population amidst the challenges posed by COVID-19. ELIGIBLE: All costs requested by applicant were determined to be eligible. REQUEST: $ 99,908.40 Healthcare Access (Mental Health Assistance) individuals with substance use disorders, mental health conditions, and recurrent homelessness; AMI <_ 40% 82.50 Restorative Care Pathways ELIGIBLE: $ 99,908.40 CRC: $ 99,908.40 MAYOR: $ 99,908.40 Salaries, wages, and fringe benefits COUNCIL: $ - 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 experiential learning. ELIGIBLE: All costs requested by applicant were determined to be eligible. REQUEST: $ 100,000.00 Expanded Educational Opportunities Title I students 82.50 Bryant Middle School ELIGIBLE: $ 100,000.00 CRC: $ 100,000.00 MAYOR: $ 100,000.00 Salaries, program supplies, and training COUNCIL: $ - 6 United Way of SLC M. Lynn Bennion School The program will provide expanded educational opportunities for youth who attend SLCSE M. Lynn Bernier Elementary School by employing the Playworks program, building out a well-being room and expanding experiential learning. ELIGIBLE: All costs requested by applicant were determined to be eligible. REQUEST: $ 100,000.00 Expanded Educational Opportunities Title I students 82.33 ELIGIBLE: $ 100,000.00 CRC: $ 100,000.00 MAYOR: $ 100,000.00 Program and training supplies COUNCIL: $ - 7 The Children's Center Utah Outpatient Clinical Services 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 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 o 65% 82.17 ELIGIBLE: $ 76,923.00 CRC: $ 76,923.00 MAYOR: $ 76,923.00 Salaries, fringe costs, fringe benefits, and supplies COUNCIL: $ - 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-being room, and promoting experiential learning. ELIGIBLE: All costs requested by applicant were determined to be eligible. REQUEST: ELIGIBLE: $ 100,000.00 $ 100,000.00 Expanded Educational Opportunities Title I students 82.00 Rose Park Charter School CRC: $ 100,000.00 MAYOR: $ 100,000.00 Salaries, grants, supplies, and training COUNCIL: $ - 9 Big Brothers Big Sisters of Utah One -to -One Youth Mentoring The program will provide professional development to volunteers who would bring developmental relationships to underserved youth in Salt Lake City. ELIGIBLE: All costs requested by applicant were determined to be eligible. REQUEST: $ 80,000.00 Expanded Educational Opportunities underserved youth; AMI c 65% 81.83 ELIGIBLE: $ 80,000.00 CRC: $ 80,000.00 MAYOR: $ 80,000.00 Employee salaries and benefits COUNCIL: $ - 10 Odyssey House Harm Reduction& Outreach Program The Program will provide outreach events, distribution and expansion of harm reduction kits, and healthcare appointments for individuals experiencing homelessness 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 substance use disorders, mental duets, and history of homeless ess; AMI <= 40% n 81.20 ELIGIBLE: $ 100,000.00 CRC: $ 100,000.00 MAYOR: $ 100,000.00 Harm reduction kits, staff wages, and program supplies COUNCIL: $ - 11 The Road Home Access to Health Services The program will provide Improved access to healthcare by assisting individuals with COVID-19 detection and mitigation, and medical service coordination in established homeless resource centers. ELIGIBLE: All costs requested by applicant were determined to be eligible. REQUEST: $ 100,000.00 Healthcare Access individuals experiencing homelessness; AMI <= 65% 81.17 ELIGIBLE: $ 100,000.00 CRC: $ 100,000.00 MAYOR: $ 100,000.00 Salaries and benefits COUNCIL: $ - 12 The Road Home Access to Mental Health Services 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 ELIGIBLE: $ 100,000.00 CRC: $ 100,000.00 MAYOR: $ 100,000.00 Salaries and benefits COUNCIL: $ - 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 be ineligible. Applicant requested operational/revenue replacement costs, which are outside the scope of this funding g stream. REQUEST: $ 100,000.00 Expanded Educational Opportunities AMI <= 65% 90•33 Hartland Education Pathways ELIGIBLE: $ 96,500.00 CRC: $ 96,500.00 MAYOR: $ 96,500.00 Salary, wages, and program supplies COUNCIL: $ - 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. gi pp requested pera / replacement ELIGIBLE: Some costs were determined to be ineligible. Applicant re [ed o tional revenue re la ement costs, which are outside the scope of this funding stream. REQUEST: $ 100,000.00 Healthcare Access (Mental Health Assistance) AMI <=65% 80.17 There Therapeutic Preschool ELIGIBLE: $ 86,923.00 CRC: $ 86,923.00 MAYOR: $ 86,923.00 salaries, fringe costs, fringe benefits, and supplies COUNCIL: $ - 15 Fourth Street Clinic The Program will provide increased access to mental health services to low income, uninsured adults who are or have 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 Integratedexperienced Behavioral Healthcare ELIGIBLE: $ 91,352.00 CRC: $ 91,352.00 MAYOR: $ 91,352.00 Salary and benefits COUNCIL: $ - 16 Disability Law Center The program will provide individualized advocacy, technical assistance in self -advocacy, information about legal rights, training to children with disabilities and their families to prevent academic regression from 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: $ 40,000.00 Rental Assistance/Eviction Prevention AMI <=65% 79.17 Disabilityand Law Center ELIGIBLE: $ 34,960.00 CRC: $ 34,960.00 MAYOR: $ 34,960.00 Salary and fringe COUNCIL: $ - 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, counseling etc. ELIGIBLE: All costs requested by applicant were determined to be eligible. REQUEST: $ 99,605.00 Healthcare Access (Mental Health Assistance) youth experiencing homelessness; AMI <= 65% 77.50 Youth Clinician ELIGIBLE: $ 99,605.00 CRC: $ 99,605.00 MAYOR: $ 99,605.00 Salary, fringe benefits, and program supplies COUNCIL: $ - 18 International Rescue Committee The program will provide linguistically accessible, culturally relevant technology access, training, and support to refugees and new Americans disproportionately impacted bythe digital divide as a result ofthe COVID-19 pandemic. ELIGIBLE: Some costs were determined to be ineligible. Specifically, applicant requested operational/revenue replacement costs, which are outside the scope of this funding stream. REQUEST: $ 100,000.00 Mitigating the Digital Divide AMI <=65% Salary, wages, benefits, and program supplies 77.33 Digital gi Inclusion ELIGIBLE: $ 86,334.51 CRC: $ 86,334.51 MAYOR: $ 86,334.51 COUNCIL $ - 19 Asian Association of Utah Behavioral Health Support 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 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) refugees and immigrants, and/or victimsee human trafficking; AMI r_ 65% 76.83 ELIGIBLE: $ 92,791.00 CRC: $ 92,791.00 MAYOR: $ 92,791.00 Salaries, wages, and fringe COUNCIL: $ - 20 Asian Association of Utah Rental Assistance 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. 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 Rental Assistance/Eviction Prevention refugees and immigrants, and/or victims of human trafficking; AMI r_ 65% 76.00 ELIGIBLE: $ 93,010.00 CRC: $ 93,010.00 MAYOR: $ 93,010.00 Rental and utility assistance, salaries, wages, and fringe benefits COUNCIL: $ - 21 Friends of Switchpoint 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. REQUEST: $ 100,000.00 Rental Assistance/Eviction Prevention Individuals experiencing homelessness; AMI <= 65% 76.00 The Point at Fairpark ELIGIBLE: $ 80,000.00 CRC: $ 80,000.00 MAYOR: $ 80,000.00 Salary and fringe COUNCIL: $ - 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 take City School District. ELIGIBLE: All costs requested by applicant were determined to be eligible. REQUEST: $ 100,000.00 Expanded Educational Opportunities Title I students, teachers, and administrators 75.83 Expanding Mental Health Systems of Support Across Ten Salt take City School District Title l Elementary and Middle Schools ELIGIBLE: $ 100,000.00 CRC: $ 100,000.00 MAYOR: $ 100,000.00 Employee wages and benefits COUNCIL: $ - 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 CRC: $ 54,198.09 MAYOR: $ 54,198.09 Salary, wages, benefits, vehicle expenses, and program supplies/equipment COUNCIL: $ - 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 the irf nines, decreasing dependence on public ssistance, increasing net worth through savings and asset building, and achieving financial self-sufficiency to combat economic struggles due to COVID-19. ec proposal ry y Providing genera pmen ELIGIBLE:Thiz I was very broad and may be din I economic development REQUEST: $ 100,000.00 Other AMI <=65% 74.50 Financial Success Pro rams: Financial Education and Coachin g g ELIGIBLE: $ 90,000.00 CRC: $ - MAYOR: $ - Sala benefits, and ry, wages, program supplies COUNCIL: $ - 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: ELIGIBLE: $ 100,000.00 $ 100,000.00 Expanded Educational Opportunities AMI>80% 74.00 Guadalupe Early Learning Center Programs Transportation CRC: $ - MAYOR: $ - Salaries and benefits COUNCIL: $ - 26 Family Support Center Mental Health and Clinical FamilyCounselingand The program will provide individual therapy sessions to uninsured individuals not capable of affording services, fund support Clinical staff with necessary training and certifications, and expand 2-3 mare community and group therapy classes each quarter to address mental health struggles exacerbated by COVID-19. ELIGIBLE: All costs requested by applicant were determined to be eligible. REQUEST: $ 50,000.00 Healthcare Access (Mental Health Assistance) AMI <=65% 74.00 ELIGIBLE: $ 50,000.00 CRC: $ - MAYOR: $ - Salaries and workshops COUNCIL: $ - 27 Suazo Business Center Supporting Underserved and Low -Income Entrepreneurs in Utah pp g The program will provide beginning, intermediate, and advanced business training, o - - ne business advising, business development training, and a micmloan program providing long-term support for low -to -moderate -income minority entrepreneurs d professionals throughout Salt Lake City. on y en preneurs an pro g ty. ELIGIBLE: This proposal was very broad and may be providing general economic development. REQUEST: $ 100,000.00 Other Latino/Hispanic and minority business owners; AMI r_ 65% 73.83 ELIGIBLE: $ 100,000.00 CRC: $ - MAYOR: $ - Salary, wages, benefits, and program supplies COUNCIL: $ - 28 The INN Between The program will provide medical housing to homeless adults from Salt Lake Citywho are medically compromised in me way and disproportionally affected by COVIO-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 individuals with serious health conditions experiencing homelessness; AMI -40% 73.67 Medical Respite Housing & Hospice for the Homeless ELIGIBLE: $ 70,000.00 CRC: $ - MAYOR: $ - Salaries and benefits COUNCIL: $ - 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 by COVID-19. ELIGIBLE: All costs requested by applicant were determined to be eligible. REQUEST: $ 100,000.00 Healthcare Access (Mental Health Assistance) AMI c 65% 72.17 Mental Health Access ELIGIBLE: $ 100,000.00 CRC: $ - MAYOR: $ - 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 educator for the outdoor classroom for 2 years to prevent academic regression due to COVID-19. ELIGIBLE: Some costs were determined to be ineligible. Specifically, applicant requested operational/revenue replacement costs, which are outside the scope of this funding stream. REQUEST: $ 100,000.00 Expanded Educational Opportunities AMI >80% 72.17 Education Programs - Outdoor Class ELIGIBLE: $ 73,000.00 CRC: $ - MAYOR: $ - Construction costs, salary and bene0ts COUNCIL: $ - 31 Project Connection Utah Respite Program Fund The program w111 support children ages 7-17 with mental health diagnosis, an opportunity to build relationships, experience their community, connect with nature, and engage in service to combat negative effects of COVID-19. ELIGIBLE: This proposal was very broad in providing nonspecific services to students. REQUEST: $ 100,000.00 Expanded Educational Opportunities AMI c 65% 70.17 ELIGIBLE: $ 90,000.00 CRC: $ - MAYOR: $ - Program and training supplies COUNCIL: $ - 32 Alliance House, Inc. The program will provide psychosocial supports and other targeted case management services to low -Income, insured 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: $ - 33 The Children's Center Utah Workforce Development Intern Program Mental Health Assistance 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% 69.50 ELIGIBLE: $ 76,923.00 CRC: $ - MAYOR: $ - Employee wages, program supplies and fees COUNCIL: $ - 34 Create Reel Change DBA Mental Healthy F.i.T. Community Mental Health Awareness and Elevation 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) underserved communities with mental health challenges; unique men ges; AMI<=65% 69 33 ELIGIBLE: $ 25,500.00 CRC: $ - MAYOR: $ - Program development and training supplies COUNCIL: $ - 35 Project Connection Utah Social PrescribingPro gram 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% 68.67 ELIGIBLE: $ 90,000.00 CRC: $ - MAYOR: $ - Salaries and program support COUNCIL: $ - 36 The Leonardo Afterschool Tech Pro Program The program would support the Afterschool Tech Program which counters the negative impacts of the COVID-19 pandemic with on -site, experientiaomm l afterschool learning concluding with a community -based project that addresses a real -world problem. ELIGIBLE: All costs requested by applicant were determined to be eligible. REQUEST: $ 100,000.00 Expanded Educational Opportunities AMI<=65% 68.50 ELIGIBLE: $ 100,000.00 CRC: $ - MAYOR: $ - Employee salary and benefits, program supplies COUNCIL $ 37 Catholic Community Services of Utah The program will provide access to digital literacytraming to recently arrived refugees. ELIGIBLE: All costs requested by applicant were determined to be eligible. REQUEST: $ 100,000.00 Mitigating the Digital Divide recently resettled refugees; AMI r_ 40% 68.00 Digital Literacy for Refugees ELIGIBLE: $ 100,000.00 CRC: $ - MAYOR: $ - Employee salary and benefits, program supplies COUNCIL: $ - 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 issues due to COVID-19. ELIGIBLE:This proposal was very broad and may be providing general economic development. REQUEST: $ 96,275.00 Healthcare Access (Mental Health Assistance) mental health and substance misuse treatment communities; AMI <_ 80% 67.00 FTR Pillars of Mental Health ELIGIBLE: $ 96,275.00 CRC: $ - MAYOR: $ - Salaries and benefits, program supplies COUNCIL: $ - 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 professionals; AMI c=80% Supporting Utah's Black Community ELIGIBLE: $ - CRC: $ - ELIGIBLE: This proposal was broad and may be providing general economic development. Other 65.50 MAYOR: $ _ Program and training supplies COUNCIL: $ - 40 Salt Lake Acting Company The program will provide children's musical performances to low-income K-2 Title l students and their teachers to REQUEST: $ 100,000.00 Title I Arts Education Program engage students and lessen negative effects of COVID-19. minority children from ages 5 to 9; AMI - 65% ELIGIBLE: $ 34,583.00 CRC: $ - ELIGIBLE: Some costs were determined to be ineligible. Applicant requested operational/revenue replacement costs, which are outside the scope of this funding stream. Other 57.67 MAYOR: $ - Program supplies and operation costs COUNCIL: $ - 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: $ - 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.