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HomeMy WebLinkAboutExhibit AAtkinsR�alis 000 Waterford Way, Suite 700 Miami, FLorlda 33126 +1.305.592.7275 Mrs. Marie "Maggie" Gouin Director Office of Management and Budget Miami Riverside Center 444 SW 2nd Avenue, 5th Floor Miami, FL 33130 Reference: Project Analysis — City of Miami — ARPA (SLFRF) Recommendation for application of ARPA (SLFRF) funds August 5, 2024 Project Name: Center for Black Innovation - Miami Youth Grow and Glow Program Mayor's Office Proposed Funds Amount: $250,000 Proposed Activity for use of Funds: Program/Service Mrs. Gouin, We are sending the recommendation for the use of ARPA (SLFRF) funds for the referenced project. The Center for Black Innovation is a nonprofit organization committed to dramatically shifting the way Black communities engage and create value within the innovation economy by building asset and talent -filled spaces in Black communities and equitable capital pathways to rid Black communities of innovation deserts. The nonprofit is proposing to fund the Miami Youth Grow and Glow Program. The pandemic has negatively impacted academic growth for many students of color, particularly in low-income communities. There has been a decline in the number of students enrolled in public schools, and students are not attending online and in -person classes. These chronic absences and disengagement have exacerbated disparities in academic achievement. Additionally, the pandemic has caused mental health issues due to lack of access to school counseling and support from teachers. The lockdowns have worsened child obesity due to reduced physical activity and poor diets. These disruptions highlight the need for targeted support and interventions to address the educational, mental health, and physical well-being challenges faced by students during the pandemic. The ARPA fund allocation of $250,000 will allow the Miami Youth Grow and Glow Program to implement the 12-week initiative aimed at enhancing academic performance, physical fitness, and nutritional knowledge among 15 high school students from predominantly Black communities in the City of Miami. The program utilizes a combination of resources, including a large garden, digital and in -person meetings, mentoring, tutoring, and enrichment activities. The program's goal is to address the educational and health challenges exacerbated by the Covid-19 pandemic. Based on the information and documentation provided by the City's Office of Management and Budget and the Mayor's Office, the project Center for Black Innovation - Miami Youth Grow and Glow Program is eligible for the proposed use of $250,000 ARPA Page 1 of 2 ATKINS (SLFRF) funds under the Department of Treasury Final Rule, Expenditure Category 2.25 — Negative Economic Impacts: Addressing Educational Disparities: Academic, Social, and Emotional Services, contingent upon additional considerations and requirements being met. Under the SLFRF program, funds must be used for costs incurred on or after March 3, 2021. Further, funds must be obligated by December 31, 2024, and expended by December 31, 2026. This time period, during which recipients can expend SLFRF funds, is the "period of performance". Additional information regarding the selection process for students should be provided. The US Treasury requires a transparent and equitable selection process. The ARPA (SLFRF) funds, in the amount of $250,000, will cover personnel salaries, student stipends and supplies, educational resources, trainings, field trips, workshops, and administration costs. For details on considerations and requirements, please refer to the attached Project Analysis. Please review and contact us with any questions you may have. Jamelyn Austin Trucks, CFM, PMP, CGM ARPA Consultant, Subject Matter Expert Senior Project Manager, Land Planning Lead Enclosures as noted. Page 2 of 2 Project Analysis — City of Miami — ARPA (SLFRF) Office of the Mayor Project Title Miami Youth Grow and Glow Program Project No. (e-Builder) N/A Total Project Cost $250,000 Proposed ARPA Funding $250,000 Project Type • Program/Service Project Status • Not started Project Estimated Completion 12 weeks after commencement Agreement Type Subrecipient/ Subaward Eligible Use Support the COVID-19 public health and economic response by addressing COVID-19 and its impact on public health as well as addressing economic harms to households, small businesses, nonprofits, impacted industries, and the public sector. Project Expenditure Category 2.25 — Negative Economic Impacts: Addressing Educational Disparities: Academic, Social, and Emotional Services Project Justification (short- SOW) The pandemic has negatively impacted academic growth for many students of color, particularly in low-income communities. There has been a decline in the number of students enrolled in public schools, and students are not attending online and in -person classes. These chronic absences and disengagement have exacerbated disparities in academic achievement. Additionally, the pandemic has caused mental health issues due to lack of access to school counseling and support from teachers. The lockdowns have worsened child obesity due to reduced physical activity and poor diets. These disruptions highlight the need for targeted support and interventions to address the educational, mental health, and physical well-being challenges faced by students during the pandemic. The ARPA fund allocation of $250,000 will allow the Miami Youth Grow and Glow Program to implement the 12-week initiative aimed at enhancing academic performance, physical fitness, and nutritional knowledge among 15 high school students from predominantly Black communities in the City of Miami. The program utilizes a combination of resources, including a large garden, digital and in -person meetings, mentoring, tutoring, and enrichment activities. The program's goal is to address the educational and health challenges exacerbated by the Covid-19 pandemic. The ARPA funding will cover personnel salaries, student stipends and supplies, educational resources, trainings, field trips and workshops, as well as administration costs. Eligible (Y/N) Yes, Project is considered eligible under Department of Treasury Final Rule, contingent upon the below additional considerations and requirements being met. Additional Information needed Provide any additional information related to use of contracted services with partners. Next Steps Address program budgeting concerns and provide supporting data, if program is based on an existing/ similar one. Establish Reporting and Monitoring Procedures with the organization. QC Completed (Name/Date) Jamelyn Austin Trucks 8/6/2024 Additional Considerations/Program Requirements: • Under the SLFRF program, funds must be used for costs incurred on or after March 3, 2021. Further, funds must be obligated by December 31, 2024, and expended by December 31, 2026. This time period, during which recipients can expend SLFRF funds, is the "period of performance." • ARPA funds can be used to provide additional funding for projects in progress prior to 3/3/2021, however only activities initiated AFTER 3/3/2021 are eligible for ARPA funds. • Ensure that the City of Miami Procurement Process meets Office of Management and Budget procurement standards set forth in 2 CFR 200.316-320. • Expenditure Categories 2.25 — Negative Economic Impacts: Assistance to Households: Addressing Educational Disparities: Academic, Social, and Emotional Services (FFES) and 2.32 — Negative Economic Impacts: Assistance to Households: Assistance to Small Businesses: Business Incubators and Start -Up or Expansion Assistance (D.A Dorsey) — Requires the following additional reporting: o Recipients must identify the amount of total funds that area allocated to evidence - based interventions. o Recipients must report on whether projects are primarily serving disproportionately impacted communities. • Use of Evidence: (for all ECs indicated) - Collection to begin in April 2022 o The dollar amount of the total project spending that is allocated towards evidence - based interventions o Indicate if a program evaluation of the project is being conducted • Project Demographic Distribution (Applicable to Public Health and Negative Economic Impact ECs: EC 1.1-2.37) — Collection to begin April2022 o Recognizing the disproportionate public health and negative economic impacts of the pandemic on many households, communities, and other entities, recipients must report whether certain types of projects are targeted to impacted and disproportionately impacted communities. Recipients will be asked to respond to the following: ■ What Impacted and/or Disproportionally Impacted population does this project primarily serve? Please select the population primarily served. ■ If this project primarily serves more than one Impacted and/or Disproportionately Impacted population, please select up to two additional populations served. Assistance to Households Impacted • Low- or -moderate income households or populations • Households that experienced unemployment • Households that experienced increased food or housing insecurity • Households that qualify for certain federal programs • For services to address lost instructional time in K-12 schools: any students that lost access to in -person instruction for a significant period of time • Other households or populations that experienced a negative economic impact of the pandemic other than those listed above (please specify) Disproportionately Impacted • Low-income households and populations • Households and populations residing in Qualified Census Tracts • Households that qualify for certain federal programs • Households receiving services provided by Tribal governments • Households residing in the U.S. territories or receiving services from these governments • For services to address educational disparities, Title I eligible schools • Other households or populations that experienced a disproportionate negative economic impact of the pandemic other than those listed above (please specify) • Public Health and Negative Economic Impact (EC 1.1-3.5) - Collection began in April 2022 o Brief description of structure and objectives of assistance program(s), including public health or negative economic impact experienced o Brief description of how a recipient's response is related and reasonably proportional to a public health or negative economic impact of COVID-19. • Education Assistance (EC 2.14, 2.24-.2.27) — Collection began in January 2022: o The National Center for Education Statistics ("NCES") School ID or NCES District ID. List the School District if all schools within the school district received some funds. If not all schools within the school district received funds, list the School ID of the schools that s. These can allow evaluators to link data from the NCES to look at school level demographics and, eventually, student performance. • Addressing Educational Disparities (EC 2.24-2.26) and Addressing Impacts of Lost Instructional Time (EC 2.27): o Number of students participating in evidence -based tutoring programs. • Negative Economic Impacts (EC 2): As relevant, describe how funds are being used to respond to negative economic impacts of the COVID-19 public health emergency, including services to households (such as affordable housing, job training, and childcare), small businesses, nonprofits, and impacted industries. Responding to Public Health and Economic Impacts of COVID-19 To assess eligible uses of funds in this category, recipients should (1) identify a COVID-19 public health or economic impact on an individual or class (i.e., a group) and (2) design a program that responds to that impact. Responses should be related and reasonably proportional to the harm identified and reasonably designed to benefit those impacted. The final rule recognizes that the pandemic caused broad -based impacts that affected many communities, households, and small businesses across the country; for example, many workers faced unemployment and many small businesses saw declines in revenue. The final rule describes these as "impacted" households, communities, small businesses, and nonprofits. At the same time, the pandemic caused disproportionate impacts, or more severe impacts, in certain communities. For example, low-income and underserved communities have faced more severe health and economic outcomes like higher rates of COVID-19 mortality and unemployment, often because pre-existing disparities exacerbated the impact of the pandemic. The final rule describes these as "disproportionately impacted" households, communities, small businesses, and nonprofits Addressing Educational Disparities. School closures and the transition to remote education raised particular challenges for lower -income students, potentially exacerbating educational disparities, while increases in economic hardship among families could have long-lasting impacts on children's educational and economic prospects. Services under this prong would enhance educational supports to help mitigate impacts of the pandemic. Eligible services include: • New, expanded, or enhanced early learning services, including pre- kindergarten, Head Start, or partnerships between pre -kindergarten programs and local education authorities, or administration of those services; • Providing assistance to high -poverty school districts to advance equitable funding across districts and geographies; • Evidence -based educational services and practices to address the academic needs of students, including tutoring, summer, afterschool, and other extended learning and enrichment programs; and • Evidence -based practices to address the social, emotional, and mental health needs of students (b) Responding to the public health emergency or its negative economic impacts. A recipient may use funds to respond to the public health emergency or its negative economic impacts if the use meets the criteria provided in paragraph (b)(1) of this section or is enumerated in paragraph (b)(3) of this section; provided that, in the case of a use of funds for a capital expenditure under paragraph (b)(1) or (b)(3) of this section, the use of funds must also meet the criteria provided in paragraph (b)(4) of this section. Treasury may also articulate additional eligible programs, services, or capital expenditures from time to time that satisfy the eligibility criteria of this paragraph (b), shall be eligible under this paragraph (b). (1) Identifying eligible responses to the public health emergency or its negative economic impacts. (i) A program, service, or capital expenditure is eligible under this paragraph (b)(1) if a recipient identifies a harm or impact to a beneficiary or class of beneficiaries caused or exacerbated by the public health emergency or its negative economic impacts and the program, service, or capital expenditure responds to such harm. (ii) A program, service, or capital expenditure responds to a harm or impact experienced by an identified beneficiary or class of beneficiaries if it is reasonably designed to benefit the beneficiary or class of beneficiaries that experienced the harm or impact and is related and reasonably proportional to the extent and type of harm or impact experienced. (2) Identified harms: presumptions of impacted and disproportionately impacted beneficiaries. A recipient may rely on the following presumptions to identify beneficiaries presumptively impacted or disproportionately impacted by the public health emergency or its negative economic impacts for the purpose of providing a response under paragraph (b)(1) or (b)(3) of this section: (i) Households or populations that experienced unemployment; experienced increased food or housing insecurity; qualify for the Children's Health Insurance Program (42 U.S.C. 1397aa et seq.), Childcare Subsidies through the Child Care and Development Fund Program (42 U.S.C. 9857 et seq. and 42 U.S.C. 618), or Medicaid (42 U.S.C. 1396 et seq.); if funds are to be used for affordable housing programs, qualify for the National Housing Trust Fund (12 U.S.C. 4568) or the Home Investment Partnerships Program (42 U.S.C. 12721 et seq.) if funds are to be used to address impacts of lost instructional time for students in kindergarten through twelfth grade, any student who did not have access to in -person instruction for a significant period of time; and low- and moderate -income households and populations are presumed to be impacted by the public health emergency or its negative economic impacts; (ii) The general public is presumed to be impacted by the public health emergency for the purposes of providing the uses set forth in paragraphs (b)(3)(i)(A) and (b)(3)(i)(C) of this section; and (iii) The following households, communities, small businesses, and nonprofit organizations are presumed to be disproportionately impacted by the public health emergency or its negative economic impacts: (A) Households and populations residing in a qualified census tract; households and populations receiving services provided by Tribal governments; households and populations residing in the territories; households and populations receiving services provided by territorial governments; low- income households and populations; households that qualify for Temporary Assistance for Needy Families (42 U.S.C. 601 et seq.), the Supplemental Nutrition Assistance Program (7 U.S.C. 2011 et seq.), Free and Reduced Price School Lunch and/ or Breakfast programs (42 U.S.C. 1751 et seq. and 42 U.S.C. 1773), Medicare Part D Low-income Subsidies (42 U.S.C. 1395w-114), Supplemental Security Income (42 U.S.C. 1381 et seq.), Head Start (42 U.S.C. 9831 et seq.), Early Head Start (42 U.S.C. 9831 et seq.), the Special Supplemental Nutrition Program for Women, Infants, and Children (42 U.S.C. 1786), Section 8 Vouchers (42 U.S.C. 1437f), the Low-income Home Energy Assistance Program (42 U.S.C. 8621 et seq.), Pell Grants (20 U.S.C. 1070a), and, if SLFRF funds are to be used for services to address educational disparities, Title I eligible schools; (B) Small businesses operating in a qualified census tract, operated by Tribal governments or on Tribal lands, or operating in the territories; and (C) Nonprofit organizations operating in a qualified census tract, operated by Tribal governments or on Tribal lands, or operating in the territories. (3) Enumerated eligible uses: responses presumed reasonably proportional. A recipient may use funds to respond to the public health emergency or its negative economic impacts on a beneficiary or class of beneficiaries for one or more of the following purposes unless such use is grossly disproportionate to the harm caused or exacerbated by the public health emergency or its negative economic impacts: (i) Responding to the public health impacts of the public health emergency for purposes including: (A) COVID-19 mitigation and prevention in a manner that is consistent with recommendations and guidance from the Centers for Disease Control and Prevention, including vaccination programs and incentives; testing programs; contact tracing; isolation and quarantine; mitigation and prevention practices in congregate settings; acquisition and distribution of medical equipment for prevention and treatment of COVID-19, including personal protective equipment; COVID— 19 prevention and treatment expenses for public hospitals or health care facilities, including temporary medical facilities; establishing or enhancing public health data systems; installation and improvement of ventilation systems in congregate settings, health facilities, or other public facilities; and assistance to small businesses, nonprofits, or impacted industries to implement mitigation measures; (B) Medical expenses related to testing and treating COVID-19 that are provided in a manner consistent with recommendations and guidance from the Centers for Disease Control and Prevention, including emergency medical response expenses, treatment of long-term symptoms or effects of COVID-19, and costs to medical providers or to individuals for testing or treating COVID-19; (C) Behavioral health care, including prevention, treatment, emergency or first -responder programs, harm reduction, supports for long-term recovery, and behavioral health facilities and equipment; and (D) Preventing and responding to increased violence resulting from the public health emergency, including community violence intervention programs, or responding to increased gun violence resulting from the public health emergency, including payroll and covered benefits associated with community policing strategies; enforcement efforts to reduce gun violence; and investing in technology and equipment; (ii) Responding to the negative economic impacts of the public health emergency for purposes including: (A) Assistance to households and individuals, including: (1) Assistance for food; emergency housing needs; burials, home repairs, or weatherization; internet access or digital literacy; cash assistance; and assistance accessing public benefits; (2) Paid sick, medical, or family leave programs, or assistance to expand access to health insurance; (3) Childcare, early learning services, home visiting, or assistance for child welfare -involved families or foster youth; (4) Programs to address the impacts of lost instructional time for students in kindergarten through twelfth grade