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.