ABCDEFGHIJKLMNOPQRSTUVWXY
1
FY22 Budget
FY23 Budget
FY24 Budget
FY25 Budget
FY26 Budget
FY27 Budget
Department
ARPA
2
Project No.Eligible UseProject Total Total Estimate Estimate Estimate Estimate Total Liaisons
Liaison(s)
3
EC.1.04.01*^Prevention in Congregate SettingsGPS Monitoring Program for Offenders to Reduce Jail Populations. $140,135.45$282,025.08$267,923.83$253,822.57$239,721.32$0.00$1,183,628.25N/A
4
EC.1.11.01*^Community Violence InterventionsHire a community violence prevention coordinator to design and implement evidence-based approaches to reducing violence in Johnson County. 94,795.91 71,096.93 47,397.96 23,698.98 . 236,989.78 RPRS
13
SA.1.11.02*^Community Violence InterventionsIncrease opportunities for positive youth development and gun violence prevention through social and emotional supports. 100,000.00 100,000.00 100,000.00 - - 300,000.00 PH, JG; RPRS
14
EC.1.12.01*^Mental Health ServicesEnhance operational support to the GuideLink Center to meet behavioral health needs exacerbated by the pandemic, ensure 24-hour operations, and enhance triage services. 400,000.00 350,000.00 - - 750,000.00 PH, RP; GuideLink Center Advisory Committee: LGD
17
EC.1.13.01*^Substance Use ServicesEnhance operational support to the GuideLink Center to promote access to substance misuse treatment and prevention. - 350,000.00 350,000.00 350,000.00 350,000.00 1,400,000.00 PH, RP; GuideLink Center Advisory Committee: LGD
18
EC.1.14.01^Other Public Health ServicesJohnson County Public Health Clinic Van 75,000.00 75,000.00 PH
20
EC.1.14.02^Other Public Health ServicesSupport community-based doulas and fund scholarship for doula education. 50,000.00 50,000.00 PH
21
SA.1.14.03^Capital Investments or Physical Plant Changes to Public Facilities that respond to the COVID-19 public health emergencyBuilding adaptations and physical plant improvements to space out employees and public service areas to mitigate the spread of COVID-19 3,400,000.80 3,400,000.80
22
SA.2.01.01*^Household Assistance: Food ProgramsSupport Veggie Rx Program in Johnson County to increase food security 25,000.00 25,000.00 RP, LGD; JG
23
SA.2.32.03*^Assistance to Small Businesses: Business Incubators and Start-Up or Expansion AssistanceSupport local foods initiatives in Johnson county to increase food security. 25,000.00 75,000.00 75,000.00 175,000.00 RP, LGD; JG
24
SA.2.02.01*^Household Assistance: Rent, Mortgage, and Utility AidExpand eligibility and benefit amount for the General Assistance Program. - - 800,000.00 600,000.00 400,000.00 - 1,800,000.00 PH, JG
25
SA.2.02.02*^Household Assistance: Rent, Mortgage, and Utility AidJohnson County Eviction Diversion Program. 37,500.00 75,000.00 75,000.00 75,000.00 75,000.00 - 337,500.00 PH, JG
26
EC.2.03.01*^Household Assistance: Cash TransfersCreate Direct Assistance Program to benefit low- to moderate-income residents. 1,000,000.00 1,000,000.00 2,000,000.00 RP, LGDJG
28
EC.2.10.01*^Assistance to Unemployed or Underemployed Workers (e.g. job training, subsidized employment, employment supports or incentives)Create apprenticeship program to recruit people of color for employment at Johnson County. - 200,000.00 200,000.00 200,000.00 200,000.00 - 800,000.00 RP, LGDJG
29
EC.2.11.01*^Healthy Childhood Environments: Child CareCreate affordable childcare program on county-owned property. 250,000.00 250,000.00 1,875,000.00 625,000.00 3,000,000.00 PH, JG; RP, LGD
30
SA.2.11.02*^Healthy Childhood Environments: Child CareCreate incentive program for state-funded child slots. 100,000.00 100,000.00 100,000.00 100,000.00 - 400,000.00 PH, JG
31
EC.2.15.01*^Long-Term Housing Security: Affordable HousingDevelop County-owned property at 821 S. Clinton Street for affordable housing. 500,000.00 1,000,000.00 - 1,500,000.00 RP, LGD; PH, JGRS
33
EC.2.15.02*^Long-Term Housing Security: Affordable HousingDevelop County-owned properties at Capitol and Prentiss Street for affordable housing. 187,500.00 187,500.00 375,000.00 RP, LGD; PH, JGRS
34
SA.2.18.01*^Housing Support: Other Housing AssistanceExpand home repair and aging-in-place programs administered by local organizations to target rural and aging residents. 150,000.00 150,000.00 150,000.00 150,000.00 - 600,000.00 PH, JG; RP, LGD
36
EC.2.30.01*^Assistance to Small Businesses: Technical Assistance, Counseling, or Business PlanningProvide training and government navigation services for Johnson County residents interested in opening their own child care centers or provide in-home child care services. - 125,000.00 125,000.00 125,000.00 125,000.00 - 500,000.00 PH, JG; RP, LGD
37
SA.2.30.02*^ AND SA.2.32.02*^
Assistance to Small Businesses: Technical Assistance, Counseling, or Business Planning AND Assistance to Small Businesses: Business Incubators and Start-Up or Expansion AssistanceCreate a financing program to support minority-owned businesses. 500,000.00 500,000.00 RPRS
38
SA.2.32.01*^Assistance to Small Business: Business Incubators and Start Up or Expansion AssistanceCreate a wage incentive program for childcare providers in Johnson County. 250,000.00 250,000.00 250,000.00 - - 750,000.00 PH, JG; RP, LGD
39
SA.2.34.01^ Assistance to Impacted Nonprofit Organizations (Impacted or Disproportionately Impacted)Provide infrastructure and capital needs funding for local nonprofit programs that respond to the COVID-19 pandemic. 400,000.00 400,000.00 400,000.00 - 1,200,000.00 RP, LGD
40
SA.2.34.02^Assistance to Impacted Nonprofit Organizations (Impacted or Disproportionately Impacted) Provide capital needs of local arts organizations. 75,000.00 50,000.00 75,000.00 200,000.00 RPRS
41
EC.2.35.01^Aid to Tourism, Travel or HospitalityInvestigate alternative transportation (rail) options in Johnson County. 100,000.00 100,000.00 RP, LGDPH, JG
42
SA.2.37.01*^Economic Impact Assistance: OtherWage Theft Recovery Program at the Center for Worker Justice of Eastern Iowa. 15,000.00 60,000.00 60,000.00 135,000.00 RP, LGDRS
44
SA.2.37.02*^Economic Impact Assistance: OtherProvide discounted fares for low-income individuals utilizing public transit. - 50,000.00 50,000.00 50,000.00 50,000.00 - 200,000.00 PH, JG
48
EC.2.37.03*^Economic Impact Assistance: OtherExpand SEATS on-demand services to reduce public transportation barriers. 400,526.00 100,000.00 100,000.00 100,000.00 700,526.00 JG, LGD
50
EC.3.04.01Public Sector Capacity: Effective Service DeliveryEligible administrative expenses. 193,631.43 203,313.00 213,478.65 224,152.58 235,360.21 1,069,935.87 RP, LGD
51
EC.3.04.02Public Sector Capactiy: Effective Service DeliveryHire data analyst/administrative assistant for Medical Examiner's Office.$102,511.00$76,883.25$51,255.50$25,627.75 256,277.50 RS, JG
52
EC.3.04.03Public Sector Capacity: Effective Service DeliveryHire an additional Disease Prevention Specialist. 53,173.20 106,346.40 79,759.80 53,173.20 26,586.60 319,039.20 PH
53
EC.3.04.04Public Sector Capacity: Effective Service DeliveryHire a Community Health Nurse. 106,346.40 106,346.40 79,759.80 53,173.20 26,586.60 372,212.40 PH
55
EC.3.04.05Public Sector Capacity: Effective Service DeliveryTranslate Johnson County resources to improve the efficacy of relief programs. 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 50,000.00 RP, LGD
56
EC.3.04.06Public Sector Capacity: Effective Service DeliveryHire an additional Public Health Systems Analyst. 106,346.40 79,759.80 53,173.20 26,586.60 265,866.00 PH
57
EC.3.05.01Public Sector Capacity: Administrative NeedsHire General Assistance Specialist. 39,034.20 78,068.40 58,551.30 39,034.20 19,517.10 234,205.20 PH, JG
59
EC.5.06.01Clean Water: StormwaterImprove Johnson County Historic Poor Farm sewer and stormwater infrastructure. 50,000.00 450,000.00 500,000.00 RP, LGD
61
EC.5.09.01Clean Water: Nonpoint SourceReplace Kent Park shower house to address nonpoint source pollution of Kent Lake. 3,420,992.00 3,420,992.00 LGD
63
SA.5.09.02Clean Water: Nonpoint SourceDevelop Iowa River Watershed Plan to address nonpoint sources of pollution250005000050000 125,000.00 RP, LGDPH, JG
64
SA.5.21.01Broadband: Other ProjectsFund a study to determine broadband internet need. 50,000.00 50,000.00 LGD, RSJG
66
$9,066,339.48$5,937,252.59$5,159,713.36$4,610,182.41$3,958,685.16$625,000.00$29,357,173.00
67
68
 29,357,173.00
69
70
71
 FY23 FY24 FY25 FY26 FY27 FY28
72
General Fund impact due to tapering 162,704.88 525,409.97 888,114.64 841,542.93
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124