Attachment A - February 2024 Reallocation.pdf
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ATTACHMENT A - February 2024 Reallocation Program Dept. Recommended Allocation Continuing Partially Funded Programs* Funding will cover three projects from the November 2023 reallocation. OHS $3,840,000 Homelessness Projects - Rio Fresco Funding will cover operational costs at the Rio Fresco shelter until June 2025. OHS $3,000,000 Library Technology, Capital and Staff Support - Outdoor LED Signage This is an existing project. Funding will cover the installation of 18 outdoor LED signs across the library system for important community information, such as public safety and health. LIB $2,000,000 Homeless Services - General Due to the continued increase in costs throughout the economy, this funding will be used on current ARPA homeless projects where needed. OHS $1,813,044 Homeless Services - Central Arizona Shelter Services (CASS) Funding will assist CASS with their current budget shortfall this fiscal year and support the Single Adult Shelter and the Vista Colina Family Shelter. OHS $1,068,000 Keys to Change Contract Funding will cover contract costs at the campus until June 2025. OHS $911,870 Overnight Summer Heat Respite This program was part of the November 2023 reallocation. Funding will provide additional summer heat resources until June 2025. OHS $700,000 Temporary Lodging This project was part of the November 2023 reallocation. Funding will provide temporary lodging to individuals experiencing homelessness. OHS $600,000 Safe Outdoor Space This is an existing program and funding will cover program costs until June 2025. OHS $570,000 Cooling Pavilion This is a new project with Steel and Spark. In partnership with the State, a cooling pavilion will be constructed at a location still to be identified. OHS $500,000 Human Services Department Administrative Services Funding will cover increased financial monitoring costs for HSD ARPA contracts. HSD $80,000 TOTAL $15,082,914 * Programs include Temporary Lodging ($2M) , Heat Response/Temporary Shelter - Washington Shelter ($1.5M) , and CASS Haven Project ($340k).