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File #: 2023-0865    Version: 1
Type: Report Status: Received and Filed
File created: 7/20/2023 In control: Planning and Community Development Committee
On agenda: 8/9/2023 Final action: 8/9/2023
Title: Receiving the 2023 American Rescue Plan Act (ARPA) Shelter and Homelessness Spending Plan Memo
Attachments: 1. Memo

Executive/Council Action Form (ECAF) 2023-0865

 

 

ITEM TITLE:

Title

Receiving the 2023 American Rescue Plan Act (ARPA) Shelter and Homelessness Spending Plan Memo

body

DEPARTMENT:  Office of Recovery & Resilience

 

ORIGINATOR:  Jessica Ruhle for Kara Main-Hester

 

EXECUTIVE RECOMMENDATION:  Ken Klein 7/20/23

 

PURPOSE: This memo is meant to satisfy the ARPA Spending Plan required by the 2023 Adopted Budget Note No. 8.

 

BACKGROUND: In February 2022, the Office of Recovery and Resilience (ORR) launched a countywide community engagement effort to guide investment strategies for the County’s remaining ARPA funding. As a result of this process, the County was able to establish a clear set of pandemic recovery priorities from the community to directly inform all programs and spending decisions. Shelter and homelessness were identified as one of the six key priorities <https://www.snohomishcountywa.gov/6046/Community-Recovery-Priorities> for spending ARPA funds between now and December 2024.

 

FISCAL IMPLICATIONS:

EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU

CURRENT YR

2ND YR

1ST 6 YRS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL

$13.5 million

 

 

 

 

REVENUE: FUND, AGY, ORG, REV, SOURCE

CURRENT YR

2ND YR

1ST 6 YRS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL

 

 

 

 

DEPARTMENT FISCAL IMPACT NOTES:  Click or tap here to enter text.

 

CONTRACT INFORMATION:

ORIGINAL

 

CONTRACT#

 

AMOUNT

 

AMENDMENT

 

CONTRACT#

 

AMOUNT

 

 

Contract Period

ORIGINAL

START

 

END

 

AMENDMENT

START

 

END

 

 

OTHER DEPARTMENTAL REVIEW/COMMENTS:  Click or tap here to enter text.