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Motion Sheet - 12/5/2023Item F2 CITY COUNCIL OF SALT LAKE CITY 451 SOUTH STATE STREET, ROOM 304 P.O. BOX 145476, SALT LAKE CITY, UTAH 84114-5476 SLCCOUNCIL.COM TEL 801-535-7600 FAX 801-535-7651 MOTION SHEET CITY COUNCIL of SALT LAKE CITY TO:City Council Members FROM: Ben Luedtke Senior Analyst DATE:December 5, 2023 RE: Local Nonprofit Direct Assistance Grant Awards MOTION 1 – ADOPT RESOLUTION APPROVING GRANT AWARDS I move that the Council adopt a resolution approving local nonprofit direct assistance grant awards and contingency as shown in the Exhibit A Funding Log. Staff note: the Exhibit A funding log rounds grant awards to the nearest $100 which is a best practice recommended by the Finance Department and requested by the Council. The original recommended grant awards did not round the dollar amounts. For reference and as shown on the last page of Exhibit A, the Council Contingency states: “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 $50,000, then reallocate evenly to applications that (1) received partial funding, (2) the program/project is scalable, and (3) the applicant confirms they are able to spend the additional award.” MOTION 2 – NOT ADOPT I move that the Council proceed to the next agenda item. TOTAL UNALLOCATED FUNDING: -$ 1 Rape Recovery Center REQUEST:100,000.00$ ELIGIBLE:100,000.00$ CRC:100,000.00$ MAYOR:100,000.00$ COUNCIL:100,000.00$ 2 Wasatch Community Gardens REQUEST:76,173.00$ ELIGIBLE:76,173.00$ CRC:76,173.00$ MAYOR:76,173.00$ COUNCIL:76,200.00$ 3 First Step House REQUEST:100,000.00$ ELIGIBLE:51,322.00$ CRC:51,322.00$ MAYOR:51,322.00$ COUNCIL:40,000.00$ 4 First Step House REQUEST:99,908.40$ ELIGIBLE:99,908.40$ CRC:99,908.40$ MAYOR:99,908.40$ COUNCIL:82,000.00$ 5 United Way of SLC REQUEST:100,000.00$ ELIGIBLE:100,000.00$ CRC:100,000.00$ MAYOR:100,000.00$ COUNCIL:80,000.00$ Wasatch Community Gardens 82.50 individuals with substance use disorders, mental health conditions, and histories of homelessness, incarceration, and unstable employment; AMI <= 40% Salaries, wages, and fringe benefits individuals with substance use disorders, mental health conditions, and recurrent homelessness; AMI <= 40% sexual assault survivors; unhoused; AMI <= 65% 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. ELIGIBLE: All costs requested by applicant were determined to be eligible. 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. 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. Women experiencing homelessness; AMI <= 65% Employee wages, staff wages and benefits Staffing salaries and benefits Demographics To Be Served/Use of Funds SCORING Clinical Therapy Services for Survivors of Sexual Violence Case Management Restorative Care Pathways Bryant Middle School Title 1 students Salaries, program supplies, and training PROJECT DESCRIPTIONAPPLICANT/ PROJECT NAME REQUEST/RECOMMENDED Combined Admin & CRC Score (100 max) 87.17 85.00 83.00 82.50 Service Category 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. 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. Salaries and fringe benefits COMMUNITY & NEIGHBORHOODS DEPARTMENT COMMUNITY RECOVERY ASSISTANCE GRANTS FOR NONPROFITS Healthcare Access (Mental Health Assistance) Retraining Displaced Workers Healthcare Access (Mental Health Assistance) Healthcare Access (Mental Health Assistance) Expanded Educational Opportunities Exhibit A: Local Nonprofit Direct Assistance Grant Awards Funding Log Last Updated November 27, 2023 Page 1 TOTAL UNALLOCATED FUNDING: -$ Demographics To Be Served/Use of Funds SCORING PROJECT DESCRIPTIONAPPLICANT/ PROJECT NAME REQUEST/RECOMMENDED Combined Admin & CRC Score (100 max) Service Category COMMUNITY & NEIGHBORHOODS DEPARTMENT COMMUNITY RECOVERY ASSISTANCE GRANTS FOR NONPROFITS 6 United Way of SLC REQUEST:100,000.00$ ELIGIBLE:100,000.00$ CRC:100,000.00$ MAYOR:100,000.00$ COUNCIL:WITHDRAWN 7 The Children's Center Utah REQUEST:100,000.00$ ELIGIBLE:76,923.00$ CRC:76,923.00$ MAYOR:76,923.00$ COUNCIL:76,900.00$ 8 United Way of SLC REQUEST:100,000.00$ ELIGIBLE:100,000.00$ CRC:100,000.00$ MAYOR:100,000.00$ COUNCIL:80,000.00$ 9 Big Brothers Big Sisters of Utah REQUEST:80,000.00$ ELIGIBLE:80,000.00$ CRC:80,000.00$ MAYOR:80,000.00$ COUNCIL:80,000.00$ 10 Odyssey House REQUEST:100,000.00$ ELIGIBLE:100,000.00$ CRC:100,000.00$ MAYOR:100,000.00$ COUNCIL:100,000.00$ Rose Park Charter School 82.33 82.17 82.00 81.20 individuals with substance use disorders, mental illness, and a history of homelessness; AMI <= 40% Harm reduction kits, staff wages, and program supplies Outpatient Clinical Services M. Lynn Bennion School Program and training supplies AMI <= 65% Salaries, fringe costs, fringe benefits, and supplies Title 1 students Title 1 students The program will provide expanded educational opportunities for youth who attend SLCSE M. Lynn Bennion 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. 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. 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. 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. Salaries, grants, supplies, and training One-to-One Youth Mentoring Harm Reduction & Outreach Program 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. 81.83 underserved youth; AMI <= 65% Employee salaries and benefits Expanded Educational Opportunities Expanded Educational Opportunities Healthcare Access (Mental Health Assistance) Expanded Educational Opportunities Healthcare Access (Mental Health Assistance) Exhibit A: Local Nonprofit Direct Assistance Grant Awards Funding Log Last Updated November 27, 2023 Page 2 TOTAL UNALLOCATED FUNDING: -$ Demographics To Be Served/Use of Funds SCORING PROJECT DESCRIPTIONAPPLICANT/ PROJECT NAME REQUEST/RECOMMENDED Combined Admin & CRC Score (100 max) Service Category COMMUNITY & NEIGHBORHOODS DEPARTMENT COMMUNITY RECOVERY ASSISTANCE GRANTS FOR NONPROFITS 11 The Road Home REQUEST:100,000.00$ ELIGIBLE:100,000.00$ CRC:100,000.00$ MAYOR:100,000.00$ COUNCIL:WITHDRAWN 12 The Road Home REQUEST:100,000.00$ ELIGIBLE:100,000.00$ CRC:100,000.00$ MAYOR:100,000.00$ COUNCIL:100,000.00$ 13 University Neighborhood Partners REQUEST:100,000.00$ ELIGIBLE:96,500.00$ CRC:96,500.00$ MAYOR:96,500.00$ COUNCIL:96,500.00$ 14 The Children's Center Utah REQUEST:100,000.00$ AMI <= 65% ELIGIBLE:86,923.00$ CRC:86,923.00$ MAYOR:86,923.00$ COUNCIL:86,900.00$ 15 Fourth Street Clinic REQUEST:91,352.00$ ELIGIBLE:91,352.00$ CRC:91,352.00$ MAYOR:91,352.00$ COUNCIL:91,400.00$ Salaries and benefits individuals experiencing homelessness; AMI <= 65% Salaries and benefits individuals experiencing homelessness; AMI <= 65% Salaries, fringe costs, fringe benefits, and supplies Salary and benefits individuals experiencing homelessness; AMI <= 65% 81.17 79.33 Therapeutic Preschool Healthcare Access (Mental Health Assistance) Healthcare Access (Mental Health Assistance) Healthcare Access Healthcare Access (Mental Health Assistance) 81.17 Hartland Education Pathways 80.33 AMI <= 65% Salary, wages, and program supplies Access to Mental Health Services Expanded Educational Opportunities 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. 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. 80.17 Integrated Behavioral Healthcare Access to Health Services 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. 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. 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. Exhibit A: Local Nonprofit Direct Assistance Grant Awards Funding Log Last Updated November 27, 2023 Page 3 TOTAL UNALLOCATED FUNDING: -$ Demographics To Be Served/Use of Funds SCORING PROJECT DESCRIPTIONAPPLICANT/ PROJECT NAME REQUEST/RECOMMENDED Combined Admin & CRC Score (100 max) Service Category COMMUNITY & NEIGHBORHOODS DEPARTMENT COMMUNITY RECOVERY ASSISTANCE GRANTS FOR NONPROFITS 16 Disability Law Center REQUEST:40,000.00$ ELIGIBLE:34,960.00$ CRC:34,960.00$ MAYOR:34,960.00$ COUNCIL:35,000.00$ 17 Volunteers of America REQUEST:99,605.00$ ELIGIBLE:99,605.00$ CRC:99,605.00$ MAYOR:99,605.00$ COUNCIL:99,600.00$ 18 International Rescue Committee REQUEST:100,000.00$ ELIGIBLE:86,334.51$ CRC:86,334.51$ MAYOR:86,334.51$ COUNCIL:86,300.00$ 19 Asian Association of Utah REQUEST:100,000.00$ ELIGIBLE:92,791.00$ CRC:92,791.00$ MAYOR:92,791.00$ COUNCIL:92,800.00$ 20 Asian Association of Utah REQUEST:100,000.00$ ELIGIBLE:93,010.00$ CRC:93,010.00$ MAYOR:93,010.00$ COUNCIL:60,700.00$ Salaries, wages, and fringe refugees and immigrants, and/or victims of human trafficking; AMI <= 65% Digital Inclusion 77.33 Behavioral Health Support Rental Assistance 76.83 76.00 AMI <= 65% Salary, wages, benefits, and program supplies refugees and immigrants, and/or victims of human trafficking; AMI <= 65% 79.17 Youth Clinician 77.50 AMI <= 65% Salary and fringe youth experiencing homelessness; AMI <= 65% Salary, fringe benefits, and program supplies Disability Law Center Rental and utility assistance, salaries, wages, and fringe benefits Rental Assistance/Eviction Prevention 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 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. 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. 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 result of the 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. 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. 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. Mitigating the Digital Divide Healthcare Access (Mental Health Assistance) Rental Assistance/Eviction Prevention Healthcare Access (Mental Health Assistance) Exhibit A: Local Nonprofit Direct Assistance Grant Awards Funding Log Last Updated November 27, 2023 Page 4 TOTAL UNALLOCATED FUNDING: -$ Demographics To Be Served/Use of Funds SCORING PROJECT DESCRIPTIONAPPLICANT/ PROJECT NAME REQUEST/RECOMMENDED Combined Admin & CRC Score (100 max) Service Category COMMUNITY & NEIGHBORHOODS DEPARTMENT COMMUNITY RECOVERY ASSISTANCE GRANTS FOR NONPROFITS 21 Friends of Switchpoint REQUEST:100,000.00$ ELIGIBLE:80,000.00$ CRC:80,000.00$ MAYOR:80,000.00$ COUNCIL:80,000.00$ 22 University of Utah College of Education REQUEST:100,000.00$ ELIGIBLE:100,000.00$ CRC:100,000.00$ MAYOR:100,000.00$ COUNCIL:100,000.00$ 23 Boys & Girls Club of GSL REQUEST:100,000.00$ AMI <= 65% ELIGIBLE:75,043.57$ CRC:54,198.09$ MAYOR:54,198.09$ COUNCIL:54,200.00$ 24 REQUEST:100,000.00$ ELIGIBLE:90,000.00$ CRC:-$ MAYOR:-$ COUNCIL:50,000.00$ 25 Guadalupe Education Center Programs REQUEST:100,000.00$ ELIGIBLE:100,000.00$ CRC:-$ MAYOR:-$ COUNCIL:50,000.00$ Salary and fringe individuals experiencing homelessness; AMI <= 65% Salary, wages, benefits, vehicle expenses, and program supplies/equipment Salt Lake Neighborhood Housing Services, Inc. dba NeighborWorks Financial Success Programs: Financial Education and Coaching AMI > 80% Salaries and benefits Title 1 students, teachers, and administrators Employee wages and benefits Guadalupe Early Learning Center Programs Transportation 74.00 Academic Success & Career Readiness 75.00 Expanded Educational Opportunities 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. ELIGIBLE: All costs requested by applicant were determined to be eligible. 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. 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. 76.00 Rental Assistance/Eviction Prevention 75.83 AMI <= 65% Expanding Mental Health Systems of Support Across Ten Salt Lake City School District Title I Elementary and Middle Schools Other The Point at Fairpark 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. 74.50 Salary, wages, benefits, and program supplies Expanded Educational Opportunities Expanded Educational Opportunities 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. Exhibit A: Local Nonprofit Direct Assistance Grant Awards Funding Log Last Updated November 27, 2023 Page 5 TOTAL UNALLOCATED FUNDING: -$ Demographics To Be Served/Use of Funds SCORING PROJECT DESCRIPTIONAPPLICANT/ PROJECT NAME REQUEST/RECOMMENDED Combined Admin & CRC Score (100 max) Service Category COMMUNITY & NEIGHBORHOODS DEPARTMENT COMMUNITY RECOVERY ASSISTANCE GRANTS FOR NONPROFITS 26 Family Support Center REQUEST:50,000.00$ ELIGIBLE:50,000.00$ CRC:-$ MAYOR:-$ COUNCIL:50,000.00$ 27 Suazo Business Center REQUEST:100,000.00$ ELIGIBLE:100,000.00$ CRC:-$ MAYOR:-$ COUNCIL:50,000.00$ 28 The INN Between REQUEST:100,000.00$ ELIGIBLE:70,000.00$ CRC:-$ MAYOR:-$ COUNCIL:31,400.00$ 29 Community Health Centers REQUEST:100,000.00$ ELIGIBLE:100,000.00$ CRC:-$ MAYOR:-$ COUNCIL:-$ 30 Guadalupe Education Center Programs REQUEST:100,000.00$ ELIGIBLE:73,000.00$ CRC:-$ MAYOR:-$ COUNCIL:-$ Salaries and benefits individuals with serious health conditions experiencing homelessness; AMI <= 40% Mental Health and Clinical Family Counseling Mental Health Access 72.17 Education Programs - Outdoor Class 72.17 AMI <= 65% Salary and benefits AMI > 80% Construction costs, salary and benefits 73.67 AMI <= 65% Salaries and workshops Healthcare Access (Mental Health Assistance) Other Supporting Underserved and Low-Income Entrepreneurs in Utah 74.00 Latino/Hispanic and minority business owners; AMI <= 65% 73.83 Salary, wages, benefits, and program supplies Healthcare Access Healthcare Access (Mental Health Assistance) Expanded Educational Opportunities The program will provide individual therapy sessions to uninsured individuals not capable of affording services, fund and support Clinical staff with necessary training and certifications, and expand 2-3 more 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. 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 support for low-to-moderate-income minority entrepreneurs and professionals throughout Salt Lake City. ELIGIBLE: This proposal was very broad and may be providing general economic development. 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. ELIGIBLE: Some costs were determined to be ineligible. Applicant requested operational/revenue replacement costs, which are outside the scope of this funding stream. 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. 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. Medical Respite Housing & Hospice for the Homeless Exhibit A: Local Nonprofit Direct Assistance Grant Awards Funding Log Last Updated November 27, 2023 Page 6 TOTAL UNALLOCATED FUNDING: -$ Demographics To Be Served/Use of Funds SCORING PROJECT DESCRIPTIONAPPLICANT/ PROJECT NAME REQUEST/RECOMMENDED Combined Admin & CRC Score (100 max) Service Category COMMUNITY & NEIGHBORHOODS DEPARTMENT COMMUNITY RECOVERY ASSISTANCE GRANTS FOR NONPROFITS 31 Project Connection Utah REQUEST:100,000.00$ ELIGIBLE:90,000.00$ CRC:-$ MAYOR:-$ COUNCIL:-$ 32 Alliance House, Inc.REQUEST:100,000.00$ ELIGIBLE:100,000.00$ CRC:-$ MAYOR:-$ COUNCIL:31,400.00$ 33 The Children's Center Utah REQUEST:100,000.00$ ELIGIBLE:76,923.00$ CRC:-$ MAYOR:-$ COUNCIL:-$ 34 Create Reel Change DBA Mental Healthy F.i.T.REQUEST:100,000.00$ ELIGIBLE:25,500.00$ CRC:-$ MAYOR:-$ COUNCIL:-$ 35 Project Connection Utah REQUEST:100,000.00$ ELIGIBLE:90,000.00$ CRC:-$ MAYOR:-$ COUNCIL:-$ Workforce Development Intern Program Mental Health Assistance 69.50 AMI <= 65% Program and training supplies Community Mental Health Awareness and Elevation Salaries and program support Respite Program Fund Healthcare Access (Mental Health Assistance) children 0-6 who have suffered childhood trauma; AMI <= 65% Employee wages, program supplies and fees Healthcare Access (Mental Health Assistance) individuals with medical diagnosis; AMI <= 40% Access to Alliance House Salaries and fringe benefits 70.00 AMI <= 65% Healthcare Access (Mental Health Assistance) 70.17 69.33 68.67 underserved communities with unique mental health challenges; AMI <= 65% Program development and training supplies Social Prescribing Program Healthcare Access (Mental Health Assistance) Expanded Educational Opportunities The program will 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. 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. 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. 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. 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. Exhibit A: Local Nonprofit Direct Assistance Grant Awards Funding Log Last Updated November 27, 2023 Page 7 TOTAL UNALLOCATED FUNDING: -$ Demographics To Be Served/Use of Funds SCORING PROJECT DESCRIPTIONAPPLICANT/ PROJECT NAME REQUEST/RECOMMENDED Combined Admin & CRC Score (100 max) Service Category COMMUNITY & NEIGHBORHOODS DEPARTMENT COMMUNITY RECOVERY ASSISTANCE GRANTS FOR NONPROFITS 36 The Leonardo REQUEST:100,000.00$ ELIGIBLE:100,000.00$ CRC:-$ MAYOR:-$ COUNCIL:-$ 37 Catholic Community Services of Utah REQUEST:100,000.00$ ELIGIBLE:100,000.00$ CRC:-$ MAYOR:-$ COUNCIL:-$ 38 Fit to Recover REQUEST:96,275.00$ ELIGIBLE:96,275.00$ CRC:-$ MAYOR:-$ COUNCIL:38,700.00$ 39 UAACC Charitable Foundation REQUEST:100,000.00$ ELIGIBLE:-$ CRC:-$ MAYOR:-$ COUNCIL:-$ 40 Salt Lake Acting Company REQUEST:100,000.00$ ELIGIBLE:34,583.00$ CRC:-$ MAYOR:-$ COUNCIL:-$ REQUESTS:3,833,313.40$ ELIGIBLE REQUESTS:3,317,126.48$ 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. 57.67 minority children from ages 5 to 9; AMI <= 65% Program supplies and operation costs Supporting Utah's Black Community 65.50 Expanded Educational Opportunities FTR Pillars of Mental Health Minority business professionals; AMI <= 80% Program and training supplies Digital Literacy for Refugees Employee salary and benefits, program supplies AMI <= 65% The program would support the Afterschool Tech Program which counters the negative impacts of the COVID-19 pandemic with on-site, experiential afterschool learning concluding with a community-based project that addresses a real-world problem. ELIGIBILE: All costs requested by applicant were determined to be eligible. 67.00 Salaries and benefits, program supplies 68.00 68.50 recently resettled refugees; AMI <= 40% Employee salary and benefits, program supplies mental health and substance misuse treatment communities; AMI <= 80% Afterschool Tech Program Mitigating the Digital Divide Healthcare Access (Mental Health Assistance) Other Other TOTAL RECOMMENDATIONS/ALLOCATIONS The program will provide access to digital literacy training to recently arrived refugees. ELIGIBLE: All costs requested by applicant were determined to be eligible. 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. The program will provide resources and support for Black entrepreneurs that reside in Salt Lake City to rebuild following the impacts of COVID-19. ELIGIBLE: This proposal was broad and may be providing general economic development. 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. ELIGIBLE: Some costs were determined to be ineligible. Applicant requested operational/revenue replacement costs, which are outside the scope of this funding stream. Title I Arts Education Program Exhibit A: Local Nonprofit Direct Assistance Grant Awards Funding Log Last Updated November 27, 2023 Page 8