American Rescue Plan Strategic Plan Final (Attachment A).pdf
City of Phoenix — City Council Work Study Session (2021-04-27)
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1 ATTACHMENT A City of Phoenix American Rescue Plan (ARP) Fund Strategic Plan Presented to City Council April 27, 2021 A. Community Investment - $296,000,000 B. City Expenses/Revenue Replacement - $100,000,000 C. Unallocated Reserve - $20,000,000 Community Investment ($296,000,000): Mitigation and Care for Vulnerable Populations - $105,000,000 - City Homelessness and Affordable Housing Strategy Needs - Summer Heat Respite - Mental and Behavioral Health - Seniors - Operating and Capital Grants to Non-Profit Service Providers - Public Housing Modernization Projects - Veterans Assistance Utility & Rent/Mortgage Assistance - $64,000,000 - City water, sewer & trash, electric and natural gas utility and rent/mortgage assistance for individuals affected by COVID-19 economic disruption Phoenix Business and Employee Assistance Programs - $54,000,000 - Micro and Small Business Assistance - Restaurant Restart program - Airport Concessions - Small Business Workforce Program - Work Force Retraining Facility and Program Youth Sports, Recreation, Education and After School - $20,000,000 - After School Programs - Youth Sports Assistance - Youth and Education Programs - Childcare Assistance - Library Programs Phoenix Arts and Culture Recovery Programs - $18,000,000 - Nonprofit Arts and Culture Stabilization Grants - Creative Industries Recovery Fund - Artists to Work Program - Arts Career Advancement Grants - Arts and Culture Internship Program - Personnel/Technical Assistance/Professional Development 2 Phoenix Future of Food Initiative - $14,000,000 - Economic Development and Innovation - Local Food Consumption/Production - Resilient Food Systems - Equity and Inclusion - Outreach Efforts Broadband and Wi-Fi Access - $15,000,000 - Broader Wi-Fi access for students’ on-line learning needs - Wi-Fi/Internet Access for city-owned public housing properties Better Health Outcomes and Community Testing - $6,000,000 - Ongoing Resident Testing and Vaccine Related Costs - PPE for Community Distribution City Expenses and Revenue Replacement ($100,000,000): Revenue Replacement - Convention Center - Rental Car Facility Essential Worker Premium Pay PPE/Cleaning/Sanitizing/Testing and Vaccine Distribution - PPE for employees and customers - Cleaning and Sanitizing of City Facilities and Employee Workstations - Employee testing and vaccine distribution costs Infrastructure and Capital Needs - Acquisition or Construction of Critical Supply Inventory Warehouse - Replacement Equipment (Spare ambulances for decontamination downtime) - HVAC Systems/Air Filtration - Water and Sewer - Solid Waste Recycling Facility Improvements - Technology Improvements Administrative Oversight, Compliance and Outreach Efforts - Add required staff to ensure full compliance with federal regulations - Add staff to provide additional outreach and necessary support of approved programs Unallocated Reserve - Contingency for Future Operational Needs ($20,000,000): A contingency is proposed to preserve resources in case the federal government changes guidance to allow the funds to be used in new areas of concern for the council or to supplement funding for an approved program that exhausts its allocation of funds before more funding becomes available. The contingency would also be available to cover other unexpected COVID- 19 expenses that could occur later in the year. Initially Created on: 3/19/2021 2:30 PM Revised On: 4/15/2021 12:10 AM